|
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-05-019-018-005/725-A
()
|
2905019000NRG23011120222945510
|
01/11/2022
|
THIMMAKKAL
|
2905019WL063126
|
THIMMAKKAL
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
THIMMAKKAL
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-018-018/113-A
()
|
2905019000NRG23011120222945524
|
01/11/2022
|
PERUMA
|
2905019WL063126
|
PERUMA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
PERUMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-018-018/119-A
()
|
2905019000NRG23011120222945525
|
01/11/2022
|
DHANALAKSHMI
|
2905019WL063126
|
DHANALAKSHMI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATRAMPALLI
|
TN-05-019-018-018/127-A
()
|
2905019000NRG23011120222945527
|
01/11/2022
|
PERIYATHAI
|
2905019WL063126
|
PERIYATHAI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
PERIYATHAI
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-018-018/132-A
()
|
2905019000NRG23011120222945528
|
01/11/2022
|
CHENNAMMAL
|
2905019WL063126
|
CHENNAMMAL
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-018-018/135-A
()
|
2905019000NRG23011120222945529
|
01/11/2022
|
KALYANI
|
2905019WL063126
|
KALYANI
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-018-018/143-A
()
|
2905019000NRG23011120222945530
|
01/11/2022
|
VIJAYA
|
2905019WL063126
|
VIJAYA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-018-018/147-A
()
|
2905019000NRG23011120222945531
|
01/11/2022
|
JAYANTHI
|
2905019WL063126
|
JAYANTHI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-018-018/148-A
()
|
2905019000NRG23011120222945532
|
01/11/2022
|
SAROJA
|
2905019WL063126
|
SAROJA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-018-018/224-A
()
|
2905019000NRG23011120222945534
|
01/11/2022
|
CHELLIYAMMAL
|
2905019WL063126
|
CHELLIYAMMAL
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHELLIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-018-018/225-A
()
|
2905019000NRG23011120222945536
|
01/11/2022
|
MANIKKAM
|
2905019WL063126
|
MANIKKAM
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANIKKAM
|
BANK OF BARODA(606985)
|
|
12
|
NATRAMPALLI
|
TN-05-019-018-018/225-A
()
|
2905019000NRG23011120222945535
|
01/11/2022
|
MUNIYAMMAL
|
2905019WL063126
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-018-018/228-A
()
|
2905019000NRG23011120222945537
|
01/11/2022
|
SELVI
|
2905019WL063126
|
SELVI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVI
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-018-018/267-A
()
|
2905019000NRG23011120222945540
|
01/11/2022
|
MEENAKSHI
|
2905019WL063126
|
MEENAKSHI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-018-018/284-A
()
|
2905019000NRG23011120222945541
|
01/11/2022
|
INDHIRANI
|
2905019WL063126
|
INDHIRANI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-018-018/284-A
()
|
2905019000NRG23011120222945542
|
01/11/2022
|
PAPPANNAN
|
2905019WL063126
|
PAPPANNAN
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
PAPPANNAN
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-018-018/308-A
()
|
2905019000NRG23011120222945543
|
01/11/2022
|
THANNGAMMAL
|
2905019WL063126
|
THANNGAMMAL
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
THANNGAMMAL
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-018-018/333-A
()
|
2905019000NRG23011120222945544
|
01/11/2022
|
VANITHA
|
2905019WL063126
|
VANITHA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NATRAMPALLI
|
TN-05-019-018-018/337-A
()
|
2905019000NRG23011120222945545
|
01/11/2022
|
MANJULA
|
2905019WL063126
|
MANJULA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
20
|
NATRAMPALLI
|
TN-05-019-018-018/347-A
()
|
2905019000NRG23011120222945546
|
01/11/2022
|
SAROJA
|
2905019WL063126
|
SAROJA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-018-018/354-A
()
|
2905019000NRG23011120222945547
|
01/11/2022
|
KANNU
|
2905019WL063126
|
KANNU
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANNU
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-018-018/396-A
()
|
2905019000NRG23011120222945549
|
01/11/2022
|
YASODHA
|
2905019WL063126
|
YASODHA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-018-018/410-A
()
|
2905019000NRG23011120222945550
|
01/11/2022
|
KANNAYIRAM
|
2905019WL063126
|
KANNAYIRAM
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANNAYIRAM
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-018-018/412-A
()
|
2905019000NRG23011120222945551
|
01/11/2022
|
SAROJA
|
2905019WL063126
|
SAROJA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-018-018/413-A
()
|
2905019000NRG23011120222945552
|
01/11/2022
|
JAYA
|
2905019WL063126
|
JAYA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYA
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-018-018/414-A
()
|
2905019000NRG23011120222945553
|
01/11/2022
|
SARADHA
|
2905019WL063126
|
SARADHA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-018-018/501-A
()
|
2905019000NRG23011120222945555
|
01/11/2022
|
SELVI
|
2905019WL063126
|
SELVI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NATRAMPALLI
|
TN-05-019-018-018/553-a
()
|
2905019000NRG23011120222945556
|
01/11/2022
|
savithiri
|
2905019WL063126
|
savithiri
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
savithiri
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-018-018/602-A
()
|
2905019000NRG23011120222945557
|
01/11/2022
|
SAVITHRI
|
2905019WL063126
|
SAVITHRI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAVITHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NATRAMPALLI
|
TN-05-019-018-018/615-A
()
|
2905019000NRG23011120222945559
|
01/11/2022
|
MURUGAMMAL
|
2905019WL063126
|
MURUGAMMAL
|
00176
|
IDIB000V008
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710621
|
|
MURUGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NATRAMPALLI
|
TN-05-019-018-018/658-A
()
|
2905019000NRG23011120222945561
|
01/11/2022
|
RANI
|
2905019WL063126
|
RANI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATRAMPALLI
|
TN-05-019-018-018/660-A
()
|
2905019000NRG23011120222945562
|
01/11/2022
|
KALPANA
|
2905019WL063126
|
KALPANA
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATRAMPALLI
|
TN-05-019-018-018/663
()
|
2905019000NRG23011120222945563
|
01/11/2022
|
SUMATHI
|
2905019WL063126
|
SUMATHI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-018-018/665
()
|
2905019000NRG23011120222945564
|
01/11/2022
|
RUKKU
|
2905019WL063126
|
RUKKU
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
RUKKU
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-018-018/709-A
()
|
2905019000NRG23011120222945565
|
01/11/2022
|
MALLIGA
|
2905019WL063126
|
MALLIGA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-018-018/716-A
()
|
2905019000NRG23011120222945566
|
01/11/2022
|
PUSHPA
|
2905019WL063126
|
PUSHPA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35465
|
35465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35465
|
35465
|
|
|
|
|
|
|
|