|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NATRAMPALLI
|
TN-05-019-006-006/102-A
()
|
2905019000NRG23230820222184391
|
23/08/2022
|
POONKODI
|
2905019WL042825
|
POONKODI
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
01/09/2022
|
|
020844852
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-006-006/1074-A
()
|
2905019000NRG23230820222184393
|
23/08/2022
|
KASIYAMMAL
|
2905019WL042825
|
KASIYAMMAL
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
01/09/2022
|
|
020844852
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-006-006/1134-A
()
|
2905019000NRG23230820222184394
|
23/08/2022
|
MANJULA
|
2905019WL042825
|
MANJULA
|
00176
|
IDIB000N080
|
618
|
618
|
Processed
|
01/09/2022
|
|
020844852
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-006-006/1137-A
()
|
2905019000NRG23230820222184395
|
23/08/2022
|
RAJAMMAL
|
2905019WL042825
|
RAJAMMAL
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
01/09/2022
|
|
020844852
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-006-006/1160-A
()
|
2905019000NRG23230820222184397
|
23/08/2022
|
APPUNU
|
2905019WL042825
|
APPUNU
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
31/08/2022
|
|
020844852
|
|
APPUNU
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NATRAMPALLI
|
TN-05-019-006-006/1234-A
()
|
2905019000NRG23230820222184398
|
23/08/2022
|
LAKSHMI
|
2905019WL042825
|
LAKSHMI
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
01/09/2022
|
|
020844852
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-006-006/218-A
()
|
2905019000NRG23230820222184399
|
23/08/2022
|
KAVITHA
|
2905019WL042825
|
KAVITHA
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
01/09/2022
|
|
020844852
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-006-006/220-A
()
|
2905019000NRG23230820222184400
|
23/08/2022
|
SAMATTHAL
|
2905019WL042825
|
SAMATTHAL
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
31/08/2022
|
|
020844852
|
|
SAMATTHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NATRAMPALLI
|
TN-05-019-006-006/221-A
()
|
2905019000NRG23230820222184401
|
23/08/2022
|
RANI
|
2905019WL042825
|
RANI
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
31/08/2022
|
|
020844852
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NATRAMPALLI
|
TN-05-019-006-006/238-A
()
|
2905019000NRG23230820222184403
|
23/08/2022
|
VANITHA
|
2905019WL042825
|
VANITHA
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
31/08/2022
|
|
020844852
|
|
VANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NATRAMPALLI
|
TN-05-019-006-006/251-A
()
|
2905019000NRG23230820222184404
|
23/08/2022
|
RAJAMMAL
|
2905019WL042825
|
RAJAMMAL
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
01/09/2022
|
|
020844852
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-006-006/269-A
()
|
2905019000NRG23230820222184405
|
23/08/2022
|
NAGAMMAL
|
2905019WL042825
|
NAGAMMAL
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
01/09/2022
|
|
020844852
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-006-006/320-A
()
|
2905019000NRG23230820222184408
|
23/08/2022
|
SANTHI
|
2905019WL042825
|
SANTHI
|
00176
|
IDIB000N080
|
618
|
618
|
Processed
|
01/09/2022
|
|
020844852
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-006-006/340-A
()
|
2905019000NRG23230820222184409
|
23/08/2022
|
PAUVUNAMMAL
|
2905019WL042825
|
PAUVUNAMMAL
|
00176
|
IDIB000N080
|
824
|
824
|
Processed
|
01/09/2022
|
|
020844852
|
|
PAUVUNAMMAL
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-006-006/630-A
()
|
2905019000NRG23230820222184410
|
23/08/2022
|
JAMUNA
|
2905019WL042825
|
JAMUNA
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
31/08/2022
|
|
020844852
|
|
JAMUNA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NATRAMPALLI
|
TN-05-019-006-006/636-A
()
|
2905019000NRG23230820222184411
|
23/08/2022
|
PUSHPA
|
2905019WL042825
|
PUSHPA
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
01/09/2022
|
|
020844852
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-006-006/641-A
()
|
2905019000NRG23230820222184412
|
23/08/2022
|
SANGEETHA
|
2905019WL042825
|
SANGEETHA
|
00176
|
IDIB000N080
|
824
|
824
|
Processed
|
01/09/2022
|
|
020844852
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-006-006/642-A
()
|
2905019000NRG23230820222184413
|
23/08/2022
|
KANNAGI
|
2905019WL042825
|
KANNAGI
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
31/08/2022
|
|
020844852
|
|
KANNAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NATRAMPALLI
|
TN-05-019-006-006/645-A
()
|
2905019000NRG23230820222184415
|
23/08/2022
|
KUTTIYAMMAL
|
2905019WL042825
|
KUTTIYAMMAL
|
00176
|
IDIB000N080
|
824
|
824
|
Processed
|
01/09/2022
|
|
020844852
|
|
KUTTIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-006-006/646
()
|
2905019000NRG23230820222184416
|
23/08/2022
|
KALAIVANI
|
2905019WL042825
|
KALAIVANI
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
01/09/2022
|
|
020844852
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-006-006/648-A
()
|
2905019000NRG23230820222184417
|
23/08/2022
|
KASIYAMMAL
|
2905019WL042825
|
KASIYAMMAL
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
31/08/2022
|
|
020844852
|
|
KASIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NATRAMPALLI
|
TN-05-019-006-006/650-A
()
|
2905019000NRG23230820222184418
|
23/08/2022
|
MANJU
|
2905019WL042825
|
MANJU
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
01/09/2022
|
|
020844852
|
|
MANJU
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-006-006/652-A
()
|
2905019000NRG23230820222184420
|
23/08/2022
|
KANNAGI
|
2905019WL042825
|
KANNAGI
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
01/09/2022
|
|
020844852
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-006-006/654-A
()
|
2905019000NRG23230820222184421
|
23/08/2022
|
PUSHPARANI
|
2905019WL042825
|
PUSHPARANI
|
00176
|
IDIB000N080
|
824
|
824
|
Processed
|
31/08/2022
|
|
020844852
|
|
PUSHPARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NATRAMPALLI
|
TN-05-019-006-006/659-A
()
|
2905019000NRG23230820222184422
|
23/08/2022
|
SANTHI
|
2905019WL042825
|
SANTHI
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
31/08/2022
|
|
020844852
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NATRAMPALLI
|
TN-05-019-006-006/663-A
()
|
2905019000NRG23230820222184424
|
23/08/2022
|
CHANDHIRA
|
2905019WL042825
|
CHANDHIRA
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHANDHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NATRAMPALLI
|
TN-05-019-006-006/664-A
()
|
2905019000NRG23230820222184425
|
23/08/2022
|
SAMPOORANAM
|
2905019WL042825
|
SAMPOORANAM
|
00176
|
IDIB000N080
|
824
|
824
|
Processed
|
01/09/2022
|
|
020844852
|
|
SAMPOORANAM
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-006-006/665-A
()
|
2905019000NRG23230820222184426
|
23/08/2022
|
SAVITHIRI
|
2905019WL042825
|
SAVITHIRI
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
01/09/2022
|
|
020844852
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-006-006/666-A
()
|
2905019000NRG23230820222184427
|
23/08/2022
|
TAMILSELVI
|
2905019WL042825
|
TAMILSELVI
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
01/09/2022
|
|
020844852
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-006-006/668-A
()
|
2905019000NRG23230820222184428
|
23/08/2022
|
SALAMMAL
|
2905019WL042825
|
SALAMMAL
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
01/09/2022
|
|
020844852
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-006-006/673-A
()
|
2905019000NRG23230820222184429
|
23/08/2022
|
KALIYAMMAL
|
2905019WL042825
|
KALIYAMMAL
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
01/09/2022
|
|
020844852
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-006-006/675-A
()
|
2905019000NRG23230820222184430
|
23/08/2022
|
SELVI
|
2905019WL042825
|
SELVI
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
01/09/2022
|
|
020844852
|
|
SELVI
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-006-006/724-A
()
|
2905019000NRG23230820222184431
|
23/08/2022
|
MAGESHWARI
|
2905019WL042825
|
MAGESHWARI
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
01/09/2022
|
|
020844852
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-006-006/730-A
()
|
2905019000NRG23230820222184432
|
23/08/2022
|
SANTHA
|
2905019WL042825
|
SANTHA
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
01/09/2022
|
|
020844852
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-006-006/777-A
()
|
2905019000NRG23230820222184433
|
23/08/2022
|
RANI
|
2905019WL042825
|
RANI
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
31/08/2022
|
|
020844852
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NATRAMPALLI
|
TN-05-019-006-006/807-A
()
|
2905019000NRG23230820222184434
|
23/08/2022
|
SIVAGAMI
|
2905019WL042825
|
SIVAGAMI
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
01/09/2022
|
|
020844852
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-006-006/82-A
()
|
2905019000NRG23230820222184435
|
23/08/2022
|
AMSA
|
2905019WL042825
|
AMSA
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
31/08/2022
|
|
020844852
|
|
AMSA
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NATRAMPALLI
|
TN-05-019-006-006/82-A
()
|
2905019000NRG23230820222184436
|
23/08/2022
|
SUGUNA
|
2905019WL042825
|
SUGUNA
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
01/09/2022
|
|
020844852
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-006-006/840-A
()
|
2905019000NRG23230820222184437
|
23/08/2022
|
ALAMELU
|
2905019WL042825
|
ALAMELU
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
31/08/2022
|
|
020844852
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NATRAMPALLI
|
TN-05-019-006-006/842-A
()
|
2905019000NRG23230820222184438
|
23/08/2022
|
PATTHU
|
2905019WL042825
|
PATTHU
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
31/08/2022
|
|
020844852
|
|
PATTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NATRAMPALLI
|
TN-05-019-006-006/844-A
()
|
2905019000NRG23230820222184439
|
23/08/2022
|
SATHIYAVENI
|
2905019WL042825
|
SATHIYAVENI
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
01/09/2022
|
|
020844852
|
|
SATHIYAVENI
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-006-006/848-A
()
|
2905019000NRG23230820222184440
|
23/08/2022
|
MANORA
|
2905019WL042825
|
MANORA
|
00176
|
IDIB000N080
|
824
|
824
|
Processed
|
01/09/2022
|
|
020844852
|
|
MANORA
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-006-006/850-a
()
|
2905019000NRG23230820222184441
|
23/08/2022
|
SATHIYA
|
2905019WL042825
|
SATHIYA
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
01/09/2022
|
|
020844852
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-006-006/952-A
()
|
2905019000NRG23230820222184442
|
23/08/2022
|
NEELAVENI
|
2905019WL042825
|
NEELAVENI
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
31/08/2022
|
|
020844852
|
|
NEELAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NATRAMPALLI
|
TN-05-019-006-006/96-A
()
|
2905019000NRG23230820222184444
|
23/08/2022
|
MAGENDHIRAN
|
2905019WL042825
|
MAGENDHIRAN
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
01/09/2022
|
|
020844852
|
|
MAGENDHIRAN
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-006-006/963-A
()
|
2905019000NRG23230820222184445
|
23/08/2022
|
JOTHI
|
2905019WL042825
|
JOTHI
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
31/08/2022
|
|
020844852
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
NATRAMPALLI
|
TN-05-019-006-006/964-A
()
|
2905019000NRG23230820222184446
|
23/08/2022
|
BUVANESHWARI
|
2905019WL042825
|
BUVANESHWARI
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
01/09/2022
|
|
020844852
|
|
BUVANESHWARI
|
INDIAN BANK(607105)
|
|
48
|
NATRAMPALLI
|
TN-05-019-006-006/98-A
()
|
2905019000NRG23230820222184447
|
23/08/2022
|
RANI
|
2905019WL042825
|
RANI
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
01/09/2022
|
|
020844852
|
|
RANI
|
INDIAN BANK(607105)
|
|
49
|
NATRAMPALLI
|
TN-05-019-006-006/981-A
()
|
2905019000NRG23230820222184448
|
23/08/2022
|
SIVAGAMI
|
2905019WL042825
|
SIVAGAMI
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
01/09/2022
|
|
020844852
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-006-006/99-A
()
|
2905019000NRG23230820222184450
|
23/08/2022
|
RANI
|
2905019WL042825
|
RANI
|
00176
|
IDIB000N080
|
824
|
824
|
Processed
|
01/09/2022
|
|
020844852
|
|
RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49234
|
49234
|
|
|
|
|
|
|
|
|
51
|
NATRAMPALLI
|
TN-05-019-006-006/1140-A
()
|
2905019000NRG23230820222184396
|
23/08/2022
|
CHINNATHAI
|
2905019WL042825
|
CHINNATHAI
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHINNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
NATRAMPALLI
|
TN-05-019-006-006/272-A
()
|
2905019000NRG23230820222184406
|
23/08/2022
|
SUJATHA
|
2905019WL042825
|
SUJATHA
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
01/09/2022
|
|
020844852
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-006-006/643-A
()
|
2905019000NRG23230820222184414
|
23/08/2022
|
VALARMATHI
|
2905019WL042825
|
VALARMATHI
|
00176
|
IDIB000P130
|
1030
|
1030
|
Processed
|
31/08/2022
|
|
020844852
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52324
|
52324
|
|
|
|
|
|
|
|