|
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-05-019-006-005/1164
()
|
2905019000NRG23181020222792924
|
18/10/2022
|
MALAR
|
2905019WL059029
|
MALAR
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALAR
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-006-006/1010-A
()
|
2905019000NRG23181020222792927
|
18/10/2022
|
PERIYASAMY
|
2905019WL059029
|
PERIYASAMY
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
26/10/2022
|
|
010578375
|
|
PERIYASAMY
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-006-006/1017-A
()
|
2905019000NRG23181020222792928
|
18/10/2022
|
AMSA
|
2905019WL059029
|
AMSA
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMSA
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-006-006/1037-A
()
|
2905019000NRG23181020222792929
|
18/10/2022
|
KASI
|
2905019WL059029
|
KASI
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
26/10/2022
|
|
010578375
|
|
KASI
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-006-006/1053-A
()
|
2905019000NRG23181020222792930
|
18/10/2022
|
MUNIYAMMAL
|
2905019WL059029
|
MUNIYAMMAL
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NATRAMPALLI
|
TN-05-019-006-006/1055-A
()
|
2905019000NRG23181020222792931
|
18/10/2022
|
RUKKUMANI
|
2905019WL059029
|
RUKKUMANI
|
00176
|
IDIB000N080
|
410
|
410
|
Processed
|
26/10/2022
|
|
010578375
|
|
RUKKUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NATRAMPALLI
|
TN-05-019-006-006/106-A
()
|
2905019000NRG23181020222792932
|
18/10/2022
|
SAGUNTHALA
|
2905019WL059029
|
SAGUNTHALA
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-006-006/1061-A
()
|
2905019000NRG23181020222792933
|
18/10/2022
|
MEENATCHI
|
2905019WL059029
|
MEENATCHI
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
26/10/2022
|
|
010578375
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-006-006/1063-A
()
|
2905019000NRG23181020222792934
|
18/10/2022
|
MEENATCHI
|
2905019WL059029
|
MEENATCHI
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
26/10/2022
|
|
010578375
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-006-006/107-A
()
|
2905019000NRG23181020222792935
|
18/10/2022
|
JAYA
|
2905019WL059029
|
JAYA
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYA
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-006-006/1077-A
()
|
2905019000NRG23181020222792936
|
18/10/2022
|
AMBIGA
|
2905019WL059029
|
AMBIGA
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMBIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NATRAMPALLI
|
TN-05-019-006-006/1081-A
()
|
2905019000NRG23181020222792938
|
18/10/2022
|
RUKMANI
|
2905019WL059029
|
RUKMANI
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
26/10/2022
|
|
010578375
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-006-006/113-A
()
|
2905019000NRG23181020222792939
|
18/10/2022
|
SAMATHAL
|
2905019WL059029
|
SAMATHAL
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAMATHAL
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-006-006/116-A
()
|
2905019000NRG23181020222792942
|
18/10/2022
|
KANAGU
|
2905019WL059029
|
KANAGU
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANAGU
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-006-006/1167-A
()
|
2905019000NRG23181020222792943
|
18/10/2022
|
PADMA
|
2905019WL059029
|
PADMA
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
26/10/2022
|
|
010578375
|
|
PADMA
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-006-006/1242-A
()
|
2905019000NRG23181020222792945
|
18/10/2022
|
SANTHA
|
2905019WL059029
|
SANTHA
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NATRAMPALLI
|
TN-05-019-006-006/1302
()
|
2905019000NRG23181020222792946
|
18/10/2022
|
DEVAGI
|
2905019WL059029
|
DEVAGI
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
26/10/2022
|
|
010578375
|
|
DEVAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NATRAMPALLI
|
TN-05-019-006-006/140-A
()
|
2905019000NRG23181020222792947
|
18/10/2022
|
KANAGU
|
2905019WL059029
|
KANAGU
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANAGU
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-006-006/504-A
()
|
2905019000NRG23181020222792949
|
18/10/2022
|
SANTHA
|
2905019WL059029
|
SANTHA
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NATRAMPALLI
|
TN-05-019-006-006/515-A
()
|
2905019000NRG23181020222792950
|
18/10/2022
|
RADHA
|
2905019WL059029
|
RADHA
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
26/10/2022
|
|
010578375
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NATRAMPALLI
|
TN-05-019-006-006/516-A
()
|
2905019000NRG23181020222792951
|
18/10/2022
|
SELVI
|
2905019WL059029
|
SELVI
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-006-006/779-A
()
|
2905019000NRG23181020222792953
|
18/10/2022
|
SUGUNA
|
2905019WL059029
|
SUGUNA
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUGUNA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NATRAMPALLI
|
TN-05-019-006-006/801-A
()
|
2905019000NRG23181020222792954
|
18/10/2022
|
GOVINDHAMMAL
|
2905019WL059029
|
GOVINDHAMMAL
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-006-006/820-A
()
|
2905019000NRG23181020222792955
|
18/10/2022
|
RAJESWARI
|
2905019WL059029
|
RAJESWARI
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
25
|
NATRAMPALLI
|
TN-05-019-006-006/825-A
()
|
2905019000NRG23181020222792956
|
18/10/2022
|
INDRANI
|
2905019WL059029
|
INDRANI
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
26/10/2022
|
|
010578375
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-006-006/826-A
()
|
2905019000NRG23181020222792957
|
18/10/2022
|
RANI
|
2905019WL059029
|
RANI
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANI
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-006-006/831-A
()
|
2905019000NRG23181020222792958
|
18/10/2022
|
BHARATHI
|
2905019WL059029
|
BHARATHI
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
26/10/2022
|
|
010578375
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-006-006/832-A
()
|
2905019000NRG23181020222792959
|
18/10/2022
|
ANANDHI
|
2905019WL059029
|
ANANDHI
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-006-006/898-A
()
|
2905019000NRG23181020222792960
|
18/10/2022
|
MUNIYAMMAL
|
2905019WL059029
|
MUNIYAMMAL
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-006-006/904-a
()
|
2905019000NRG23181020222792961
|
18/10/2022
|
GOVINDHAMMAL
|
2905019WL059029
|
GOVINDHAMMAL
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-006-006/912-A
()
|
2905019000NRG23181020222792962
|
18/10/2022
|
MADHAMMAL
|
2905019WL059029
|
MADHAMMAL
|
00176
|
IDIB000N080
|
820
|
820
|
Processed
|
26/10/2022
|
|
010578375
|
|
MADHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NATRAMPALLI
|
TN-05-019-006-006/917-A
()
|
2905019000NRG23181020222792963
|
18/10/2022
|
CHINNAPERUMAL
|
2905019WL059029
|
CHINNAPERUMAL
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINNAPERUMAL
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-006-006/933-A
()
|
2905019000NRG23181020222792964
|
18/10/2022
|
GOVINDAMMAL
|
2905019WL059029
|
GOVINDAMMAL
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOVINDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NATRAMPALLI
|
TN-05-019-006-006/934-A
()
|
2905019000NRG23181020222792965
|
18/10/2022
|
SIVAGAMI
|
2905019WL059029
|
SIVAGAMI
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
26/10/2022
|
|
010578375
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATRAMPALLI
|
TN-05-019-006-006/938-A
()
|
2905019000NRG23181020222792966
|
18/10/2022
|
KILIYAMMAL
|
2905019WL059029
|
KILIYAMMAL
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
26/10/2022
|
|
010578375
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-006-006/940-A
()
|
2905019000NRG23181020222792967
|
18/10/2022
|
KANTHA
|
2905019WL059029
|
KANTHA
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-006-006/942-A
()
|
2905019000NRG23181020222792968
|
18/10/2022
|
MANJULA
|
2905019WL059029
|
MANJULA
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NATRAMPALLI
|
TN-05-019-006-006/943-A
()
|
2905019000NRG23181020222792969
|
18/10/2022
|
LAKSHMI
|
2905019WL059029
|
LAKSHMI
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NATRAMPALLI
|
TN-05-019-006-006/944-A
()
|
2905019000NRG23181020222792970
|
18/10/2022
|
MANJULA
|
2905019WL059029
|
MANJULA
|
00176
|
IDIB000N080
|
820
|
820
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NATRAMPALLI
|
TN-05-019-006-006/948-A
()
|
2905019000NRG23181020222792971
|
18/10/2022
|
RUKKAMMAL
|
2905019WL059029
|
RUKKAMMAL
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
26/10/2022
|
|
010578375
|
|
RUKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NATRAMPALLI
|
TN-05-019-006-006/949-A
()
|
2905019000NRG23181020222792972
|
18/10/2022
|
SARASWATHY
|
2905019WL059029
|
SARASWATHY
|
00176
|
IDIB000N080
|
410
|
410
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-006-006/956-A
()
|
2905019000NRG23181020222792973
|
18/10/2022
|
MANJULA
|
2905019WL059029
|
MANJULA
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-006-006/982-A
()
|
2905019000NRG23181020222792974
|
18/10/2022
|
PUSHPA
|
2905019WL059029
|
PUSHPA
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
26/10/2022
|
|
010578375
|
|
PUSHPA
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
NATRAMPALLI
|
TN-05-019-006-006/983-A
()
|
2905019000NRG23181020222792975
|
18/10/2022
|
VANITHA
|
2905019WL059029
|
VANITHA
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
26/10/2022
|
|
010578375
|
|
VANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NATRAMPALLI
|
TN-05-019-006-006/989-A
()
|
2905019000NRG23181020222792976
|
18/10/2022
|
RAJAMMAL
|
2905019WL059029
|
RAJAMMAL
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-006-017/1226
()
|
2905019000NRG23181020222792977
|
18/10/2022
|
POONKODI
|
2905019WL059029
|
POONKODI
|
00176
|
IDIB000N080
|
1230
|
1230
|
Processed
|
26/10/2022
|
|
010578375
|
|
POONKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51045
|
51045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51045
|
51045
|
|
|
|
|
|
|
|