|
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-05-019-021-021/147-A
()
|
2905019000NRG23110420220010525
|
11/04/2022
|
GANESAN
|
2905019WL000397
|
GANESAN
|
00176
|
IDIB000N080
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-021-021/155-A
()
|
2905019000NRG23110420220010526
|
11/04/2022
|
VELLACHIYAMMAL
|
2905019WL000397
|
VELLACHIYAMMAL
|
00176
|
IDIB000N080
|
633
|
633
|
Processed
|
06/05/2022
|
|
009654858
|
|
VELLACHIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-021-021/165-A
()
|
2905019000NRG23110420220010527
|
11/04/2022
|
KANNAGI
|
2905019WL000397
|
KANNAGI
|
00176
|
IDIB000N080
|
633
|
633
|
Processed
|
06/05/2022
|
|
009654858
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-021-021/168-A
()
|
2905019000NRG23110420220010528
|
11/04/2022
|
MUTHULAKSHMI
|
2905019WL000397
|
MUTHULAKSHMI
|
00176
|
IDIB000N080
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-021-021/177-A
()
|
2905019000NRG23110420220010529
|
11/04/2022
|
SARADHA
|
2905019WL000397
|
SARADHA
|
00176
|
IDIB000N080
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-021-021/183-A
()
|
2905019000NRG23110420220010530
|
11/04/2022
|
THAMARAI
|
2905019WL000397
|
THAMARAI
|
00176
|
IDIB000N080
|
633
|
633
|
Processed
|
06/05/2022
|
|
009654858
|
|
THAMARAI
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-021-021/19-A
()
|
2905019000NRG23110420220010531
|
11/04/2022
|
ANCHANA
|
2905019WL000397
|
ANCHANA
|
00176
|
IDIB000N080
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
ANCHANA
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-021-021/198-A
()
|
2905019000NRG23110420220010532
|
11/04/2022
|
GOURI
|
2905019WL000397
|
GOURI
|
00176
|
IDIB000N080
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
GOURI
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-021-021/228-A
()
|
2905019000NRG23110420220010535
|
11/04/2022
|
JAYALAKSHMI
|
2905019WL000397
|
JAYALAKSHMI
|
00176
|
IDIB000N080
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-021-021/236-A
()
|
2905019000NRG23110420220010536
|
11/04/2022
|
SENTHAMARAI
|
2905019WL000397
|
SENTHAMARAI
|
00176
|
IDIB000N080
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-021-021/242-A
()
|
2905019000NRG23110420220010537
|
11/04/2022
|
RAJESHWARI
|
2905019WL000397
|
RAJESHWARI
|
00176
|
IDIB000N080
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-021-021/245-A
()
|
2905019000NRG23110420220010538
|
11/04/2022
|
PUSPA
|
2905019WL000397
|
PUSPA
|
00176
|
IDIB000N080
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
PUSPA
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-021-021/255-A
()
|
2905019000NRG23110420220010539
|
11/04/2022
|
VIJAY
|
2905019WL000397
|
VIJAY
|
00176
|
IDIB000N080
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
VIJAY
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-021-021/263-A
()
|
2905019000NRG23110420220010540
|
11/04/2022
|
DHAMAYANTHI
|
2905019WL000397
|
DHAMAYANTHI
|
00176
|
IDIB000N080
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
DHAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATRAMPALLI
|
TN-05-019-021-021/290-A
()
|
2905019000NRG23110420220010541
|
11/04/2022
|
KAMSALA
|
2905019WL000397
|
KAMSALA
|
00176
|
IDIB000N080
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-021-021/293-A
()
|
2905019000NRG23110420220010542
|
11/04/2022
|
SELVI
|
2905019WL000397
|
SELVI
|
00176
|
IDIB000N080
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
SELVI
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-021-021/30-A
()
|
2905019000NRG23110420220010543
|
11/04/2022
|
SAMUDI
|
2905019WL000397
|
SAMUDI
|
00176
|
IDIB000N080
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
SAMUDI
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-021-021/321-A
()
|
2905019000NRG23110420220010544
|
11/04/2022
|
PUSHPA
|
2905019WL000397
|
PUSHPA
|
00176
|
IDIB000N080
|
633
|
633
|
Processed
|
06/05/2022
|
|
009654858
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-021-021/330-A
()
|
2905019000NRG23110420220010545
|
11/04/2022
|
PUSHPA
|
2905019WL000397
|
PUSHPA
|
00176
|
IDIB000N080
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-021-021/337-A
()
|
2905019000NRG23110420220010547
|
11/04/2022
|
RANI
|
2905019WL000397
|
RANI
|
00176
|
IDIB000N080
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NATRAMPALLI
|
TN-05-019-021-021/34-A
()
|
2905019000NRG23110420220010548
|
11/04/2022
|
DEVANU
|
2905019WL000397
|
DEVANU
|
00176
|
IDIB000N080
|
633
|
633
|
Processed
|
06/05/2022
|
|
009654858
|
|
DEVANU
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-021-021/340-A
()
|
2905019000NRG23110420220010549
|
11/04/2022
|
RANJITHA
|
2905019WL000397
|
RANJITHA
|
00176
|
IDIB000N080
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
RANJITHA
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-021-021/4-A
()
|
2905019000NRG23110420220010550
|
11/04/2022
|
RANI
|
2905019WL000397
|
RANI
|
00176
|
IDIB000N080
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
RANI
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-021-021/411-A
()
|
2905019000NRG23110420220010551
|
11/04/2022
|
CHINNAPAPPA
|
2905019WL000397
|
CHINNAPAPPA
|
00176
|
IDIB000N080
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-021-021/533-A
()
|
2905019000NRG23110420220010552
|
11/04/2022
|
KALIYAMMAL
|
2905019WL000397
|
KALIYAMMAL
|
00176
|
IDIB000N080
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-021-021/575-A
()
|
2905019000NRG23110420220010553
|
11/04/2022
|
KARPAGAM
|
2905019WL000397
|
KARPAGAM
|
00176
|
IDIB000N080
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-021-021/594-A
()
|
2905019000NRG23110420220010554
|
11/04/2022
|
MAHALAKSHMI
|
2905019WL000397
|
MAHALAKSHMI
|
00176
|
IDIB000N080
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-021-021/597-A
()
|
2905019000NRG23110420220010555
|
11/04/2022
|
CHITHRA
|
2905019WL000397
|
CHITHRA
|
00176
|
IDIB000N080
|
633
|
633
|
Processed
|
06/05/2022
|
|
009654858
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-021-021/684
()
|
2905019000NRG23110420220010556
|
11/04/2022
|
SHAMALA
|
2905019WL000397
|
SHAMALA
|
00176
|
IDIB000N080
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
SHAMALA
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-021-021/712-A
()
|
2905019000NRG23110420220010558
|
11/04/2022
|
KALAIVANI
|
2905019WL000397
|
KALAIVANI
|
00176
|
IDIB000N080
|
422
|
422
|
Processed
|
06/05/2022
|
|
009654858
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-021-021/714-A
()
|
2905019000NRG23110420220010559
|
11/04/2022
|
SUMITHRA
|
2905019WL000397
|
SUMITHRA
|
00176
|
IDIB000N080
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-021-021/749-A
()
|
2905019000NRG23110420220010560
|
11/04/2022
|
GEETHA
|
2905019WL000397
|
GEETHA
|
00176
|
IDIB000N080
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-021-021/760-A
()
|
2905019000NRG23110420220010561
|
11/04/2022
|
INDIRANI
|
2905019WL000397
|
INDIRANI
|
00176
|
IDIB000N080
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-021-021/81-A
()
|
2905019000NRG23110420220010563
|
11/04/2022
|
SULOCHANA
|
2905019WL000397
|
SULOCHANA
|
00176
|
IDIB000N080
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-021-021/831-A
()
|
2905019000NRG23110420220010566
|
11/04/2022
|
SAMSHA
|
2905019WL000397
|
SAMSHA
|
00176
|
IDIB000N080
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
SAMSHA
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-021-021/833-A
()
|
2905019000NRG23110420220010567
|
11/04/2022
|
VIJAYALAKSHMI
|
2905019WL000397
|
VIJAYALAKSHMI
|
00176
|
IDIB000N080
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATRAMPALLI
|
TN-05-019-021-021/902-A
()
|
2905019000NRG23110420220010568
|
11/04/2022
|
SASIKALA
|
2905019WL000397
|
SASIKALA
|
00176
|
IDIB000N080
|
633
|
633
|
Processed
|
06/05/2022
|
|
009654858
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
38
|
NATRAMPALLI
|
TN-05-019-021-021/958-A
()
|
2905019000NRG23110420220010570
|
11/04/2022
|
SELVI
|
2905019WL000397
|
SELVI
|
00176
|
IDIB000N080
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30173
|
30173
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30173
|
30173
|
|
|
|
|
|
|
|