|
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-05-019-023-001/224-A
()
|
2905019000NRG23060620221060186
|
07/06/2022
|
MANIYAMMAL
|
2905019WL013967
|
MANIYAMMAL
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
14/06/2022
|
|
018937073
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-023-001/227
()
|
2905019000NRG23060620221060187
|
07/06/2022
|
KUMARI
|
2905019WL013967
|
KUMARI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-023-002/213-A
()
|
2905019000NRG23060620221060190
|
07/06/2022
|
PAUNAMMAL
|
2905019WL013967
|
PAUNAMMAL
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
PAUNAMMAL
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-023-002/225
()
|
2905019000NRG23060620221060191
|
07/06/2022
|
BHARATHI
|
2905019WL013967
|
BHARATHI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-023-002/226
()
|
2905019000NRG23060620221060192
|
07/06/2022
|
LAKSHMI
|
2905019WL013967
|
LAKSHMI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-023-002/420-A
()
|
2905019000NRG23060620221060193
|
07/06/2022
|
AMMU
|
2905019WL013967
|
AMMU
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
AMMU
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-023-002/457-A
()
|
2905019000NRG23060620221060195
|
07/06/2022
|
PARIMALA
|
2905019WL013967
|
PARIMALA
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
8
|
NATRAMPALLI
|
TN-05-019-023-002/465
()
|
2905019000NRG23060620221060196
|
07/06/2022
|
SHYAMALA
|
2905019WL013967
|
SHYAMALA
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
SHYAMALA
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-023-002/54-A
()
|
2905019000NRG23060620221060203
|
07/06/2022
|
MENAGA
|
2905019WL013967
|
MENAGA
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-023-004/44-B
()
|
2905019000NRG23060620221060207
|
07/06/2022
|
VANITHA
|
2905019WL013967
|
VANITHA
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-023-023/1-A
()
|
2905019000NRG23060620221060208
|
07/06/2022
|
MURUGAMMAL
|
2905019WL013967
|
MURUGAMMAL
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-023-023/127-A
()
|
2905019000NRG23060620221060209
|
07/06/2022
|
ROSI
|
2905019WL013967
|
ROSI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
ROSI
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-023-023/129-A
()
|
2905019000NRG23060620221060210
|
07/06/2022
|
REVATHI
|
2905019WL013967
|
REVATHI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-023-023/130-A
()
|
2905019000NRG23060620221060211
|
07/06/2022
|
KAVITHA
|
2905019WL013967
|
KAVITHA
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
NATRAMPALLI
|
TN-05-019-023-023/133-A
()
|
2905019000NRG23060620221060212
|
07/06/2022
|
SASIKALA
|
2905019WL013967
|
SASIKALA
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
14/06/2022
|
|
018937073
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-023-023/151-A
()
|
2905019000NRG23060620221060367
|
07/06/2022
|
SELVI
|
2905019WL013968
|
SELVI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
17
|
NATRAMPALLI
|
TN-05-019-023-023/16-A
()
|
2905019000NRG23060620221060214
|
07/06/2022
|
SAROJA
|
2905019WL013967
|
SAROJA
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-023-023/160-A
()
|
2905019000NRG23060620221060215
|
07/06/2022
|
THAVAMANI
|
2905019WL013967
|
THAVAMANI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-023-023/23-A
()
|
2905019000NRG23060620221060216
|
07/06/2022
|
RAJENTHIRI
|
2905019WL013967
|
RAJENTHIRI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
RAJENTHIRI
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-023-023/241-A
()
|
2905019000NRG23060620221060372
|
07/06/2022
|
VASANTHA
|
2905019WL013968
|
VASANTHA
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-023-023/245-A
()
|
2905019000NRG23060620221060373
|
07/06/2022
|
KASIYAMMAL
|
2905019WL013968
|
KASIYAMMAL
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-023-023/276-A
()
|
2905019000NRG23060620221060218
|
07/06/2022
|
RANI
|
2905019WL013967
|
RANI
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
14/06/2022
|
|
018937073
|
|
RANI
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-023-023/283-A
()
|
2905019000NRG23060620221060219
|
07/06/2022
|
THANGAMMAL
|
2905019WL013967
|
THANGAMMAL
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-023-023/300-A
()
|
2905019000NRG23060620221060220
|
07/06/2022
|
SARITHA
|
2905019WL013967
|
SARITHA
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-023-023/32-A
()
|
2905019000NRG23060620221060221
|
07/06/2022
|
DHATCHAYANI
|
2905019WL013967
|
DHATCHAYANI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
DHATCHAYANI
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-023-023/35-A
()
|
2905019000NRG23060620221060222
|
07/06/2022
|
SELVARANI
|
2905019WL013967
|
SELVARANI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-023-023/366-A
()
|
2905019000NRG23060620221060223
|
07/06/2022
|
JOTHI
|
2905019WL013967
|
JOTHI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-023-023/383-A
()
|
2905019000NRG23060620221060224
|
07/06/2022
|
SEETHA
|
2905019WL013967
|
SEETHA
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-023-023/4-A
()
|
2905019000NRG23060620221060225
|
07/06/2022
|
JAYALAKSHMI
|
2905019WL013967
|
JAYALAKSHMI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-023-023/405-A
()
|
2905019000NRG23060620221060227
|
07/06/2022
|
SHEELA
|
2905019WL013967
|
SHEELA
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
SHEELA
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-023-023/406-A
()
|
2905019000NRG23060620221060228
|
07/06/2022
|
USHA
|
2905019WL013967
|
USHA
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
14/06/2022
|
|
018937073
|
|
USHA
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-023-023/411-A
()
|
2905019000NRG23060620221060229
|
07/06/2022
|
KARTHIGA
|
2905019WL013967
|
KARTHIGA
|
00176
|
IDIB000V008
|
420
|
420
|
Processed
|
14/06/2022
|
|
018937073
|
|
KARTHIGA
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-023-023/415-A
()
|
2905019000NRG23060620221060375
|
07/06/2022
|
CHITHRA
|
2905019WL013968
|
CHITHRA
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-023-023/42-A
()
|
2905019000NRG23060620221060230
|
07/06/2022
|
RAJAMMAL
|
2905019WL013967
|
RAJAMMAL
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-023-023/43-A
()
|
2905019000NRG23060620221060231
|
07/06/2022
|
ELLAMMAL
|
2905019WL013967
|
ELLAMMAL
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-023-023/446-A
()
|
2905019000NRG23060620221060232
|
07/06/2022
|
SEETHALAKSHMI
|
2905019WL013967
|
SEETHALAKSHMI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-023-023/45-A
()
|
2905019000NRG23060620221060234
|
07/06/2022
|
SAROJA
|
2905019WL013967
|
SAROJA
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-023-023/450-A
()
|
2905019000NRG23060620221060235
|
07/06/2022
|
MANJULA
|
2905019WL013967
|
MANJULA
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-023-023/46-A
()
|
2905019000NRG23060620221060236
|
07/06/2022
|
POONGODI
|
2905019WL013967
|
POONGODI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-023-023/47-A
()
|
2905019000NRG23060620221060237
|
07/06/2022
|
SHANTHI
|
2905019WL013967
|
SHANTHI
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
14/06/2022
|
|
018937073
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-023-023/471
()
|
2905019000NRG23060620221060376
|
07/06/2022
|
JANAKI
|
2905019WL013968
|
JANAKI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-023-023/480-A
()
|
2905019000NRG23060620221060238
|
07/06/2022
|
SUDHA
|
2905019WL013967
|
SUDHA
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-023-023/5-A
()
|
2905019000NRG23060620221060240
|
07/06/2022
|
SUMATHI
|
2905019WL013967
|
SUMATHI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-023-023/53-A
()
|
2905019000NRG23060620221060241
|
07/06/2022
|
SELVI
|
2905019WL013967
|
SELVI
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
14/06/2022
|
|
018937073
|
|
SELVI
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-023-023/55-A
()
|
2905019000NRG23060620221060242
|
07/06/2022
|
VANITHA
|
2905019WL013967
|
VANITHA
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
14/06/2022
|
|
018937073
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-023-023/58-A
()
|
2905019000NRG23060620221060245
|
07/06/2022
|
MUNIYAMMAL
|
2905019WL013967
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
14/06/2022
|
|
018937073
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
NATRAMPALLI
|
TN-05-019-023-023/59-A
()
|
2905019000NRG23060620221060246
|
07/06/2022
|
PARVATHI
|
2905019WL013967
|
PARVATHI
|
00176
|
IDIB000V008
|
630
|
630
|
Processed
|
14/06/2022
|
|
018937073
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
48
|
NATRAMPALLI
|
TN-05-019-023-023/60-A
()
|
2905019000NRG23060620221060247
|
07/06/2022
|
REVATHI
|
2905019WL013967
|
REVATHI
|
00176
|
IDIB000V008
|
840
|
840
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
NATRAMPALLI
|
TN-05-019-023-023/63-A
()
|
2905019000NRG23060620221060248
|
07/06/2022
|
AMUDHA
|
2905019WL013967
|
AMUDHA
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-023-023/67-A
()
|
2905019000NRG23060620221060251
|
07/06/2022
|
KILIYAMMAL
|
2905019WL013967
|
KILIYAMMAL
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-023-023/69-A
()
|
2905019000NRG23060620221060252
|
07/06/2022
|
ELLAMMAL
|
2905019WL013967
|
ELLAMMAL
|
00176
|
IDIB000V008
|
420
|
420
|
Processed
|
14/06/2022
|
|
018937073
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
52
|
NATRAMPALLI
|
TN-05-019-023-023/70-A
()
|
2905019000NRG23060620221060381
|
07/06/2022
|
RAJAMANIKKAM
|
2905019WL013968
|
RAJAMANIKKAM
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
RAJAMANIKKAM
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-023-023/78-A
()
|
2905019000NRG23060620221060253
|
07/06/2022
|
CHITHRA
|
2905019WL013967
|
CHITHRA
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
54
|
NATRAMPALLI
|
TN-05-019-023-023/79-A
()
|
2905019000NRG23060620221060254
|
07/06/2022
|
RANI
|
2905019WL013967
|
RANI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
RANI
|
INDIAN BANK(607105)
|
|
55
|
NATRAMPALLI
|
TN-05-019-023-023/83-A
()
|
2905019000NRG23060620221060255
|
07/06/2022
|
KANNAN
|
2905019WL013967
|
KANNAN
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
56
|
NATRAMPALLI
|
TN-05-019-023-023/88-A
()
|
2905019000NRG23060620221060256
|
07/06/2022
|
JAYALAKSHMI
|
2905019WL013967
|
JAYALAKSHMI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
NATRAMPALLI
|
TN-05-019-023-023/90-A
()
|
2905019000NRG23060620221060257
|
07/06/2022
|
SAMATHAL
|
2905019WL013967
|
SAMATHAL
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
SAMATHAL
|
INDIAN BANK(607105)
|
|
58
|
NATRAMPALLI
|
TN-05-019-023-023/93-A
()
|
2905019000NRG23060620221060259
|
07/06/2022
|
SHANTHI
|
2905019WL013967
|
SHANTHI
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
14/06/2022
|
|
018937073
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58830
|
58830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58830
|
58830
|
|
|
|
|
|
|
|