|
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-05-019-015-002/204
()
|
2905019000NRG23230820222184513
|
23/08/2022
|
vengataraman
|
2905019WL042832
|
vengataraman
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
vengataraman
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-015-003/119-A
()
|
2905019000NRG23230820222184514
|
23/08/2022
|
AMUDHA
|
2905019WL042832
|
AMUDHA
|
00176
|
IDIB000V008
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844852
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-015-003/237
()
|
2905019000NRG23230820222184515
|
23/08/2022
|
MUNIYAMMAL
|
2905019WL042832
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
808
|
808
|
Processed
|
01/09/2022
|
|
020844852
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-015-003/416
()
|
2905019000NRG23230820222184516
|
23/08/2022
|
KANAGA
|
2905019WL042832
|
KANAGA
|
00176
|
IDIB000V008
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844852
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-015-003/524-A
()
|
2905019000NRG23230820222184517
|
23/08/2022
|
RANI
|
2905019WL042832
|
RANI
|
00176
|
IDIB000V008
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844852
|
|
RANI
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-015-006/22
()
|
2905019000NRG23230820222184520
|
23/08/2022
|
MEENAKSHI
|
2905019WL042832
|
MEENAKSHI
|
00176
|
IDIB000V008
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844852
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-015-006/436-A
()
|
2905019000NRG23230820222184521
|
23/08/2022
|
LAKSHMI
|
2905019WL042832
|
LAKSHMI
|
00176
|
IDIB000V008
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844852
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-015-006/451
()
|
2905019000NRG23230820222184522
|
23/08/2022
|
KALYANI
|
2905019WL042832
|
KALYANI
|
00176
|
IDIB000V008
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844852
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-015-006/513-A
()
|
2905019000NRG23230820222184524
|
23/08/2022
|
RAJAMMAL
|
2905019WL042832
|
RAJAMMAL
|
00176
|
IDIB000V008
|
808
|
808
|
Processed
|
01/09/2022
|
|
020844852
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-015-015/104-A
()
|
2905019000NRG23230820222184525
|
23/08/2022
|
BHARATHI
|
2905019WL042832
|
BHARATHI
|
00176
|
IDIB000V008
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844852
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-015-015/110-A
()
|
2905019000NRG23230820222184526
|
23/08/2022
|
SANTHI
|
2905019WL042832
|
SANTHI
|
00176
|
IDIB000V008
|
808
|
808
|
Processed
|
01/09/2022
|
|
020844852
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-015-015/122-A
()
|
2905019000NRG23230820222184495
|
23/08/2022
|
JOTHI
|
2905019WL042829
|
JOTHI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-015-015/122-A
()
|
2905019000NRG23230820222184494
|
23/08/2022
|
KUMAR
|
2905019WL042829
|
KUMAR
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-015-015/126-A
()
|
2905019000NRG23230820222184527
|
23/08/2022
|
VASANTHA
|
2905019WL042832
|
VASANTHA
|
00176
|
IDIB000V008
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844852
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-015-015/133-A
()
|
2905019000NRG23230820222184528
|
23/08/2022
|
KUMAR
|
2905019WL042832
|
KUMAR
|
00176
|
IDIB000V008
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844852
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-015-015/144-A
()
|
2905019000NRG23230820222184529
|
23/08/2022
|
PADMAVATHI
|
2905019WL042832
|
PADMAVATHI
|
00176
|
IDIB000V008
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844852
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-015-015/145-A
()
|
2905019000NRG23230820222184530
|
23/08/2022
|
RADHA
|
2905019WL042832
|
RADHA
|
00176
|
IDIB000V008
|
808
|
808
|
Processed
|
01/09/2022
|
|
020844852
|
|
RADHA
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-015-015/146-A
()
|
2905019000NRG23230820222184531
|
23/08/2022
|
VIJAYALAKSHMI
|
2905019WL042832
|
VIJAYALAKSHMI
|
00176
|
IDIB000V008
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844852
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-015-015/158-A
()
|
2905019000NRG23230820222184532
|
23/08/2022
|
JAYANTHI
|
2905019WL042832
|
JAYANTHI
|
00176
|
IDIB000V008
|
606
|
606
|
Processed
|
31/08/2022
|
|
020844852
|
|
JAYANTHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
NATRAMPALLI
|
TN-05-019-015-015/181-A
()
|
2905019000NRG23230820222184533
|
23/08/2022
|
PERUMAL
|
2905019WL042832
|
PERUMAL
|
00176
|
IDIB000V008
|
808
|
808
|
Processed
|
01/09/2022
|
|
020844852
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-015-015/184-A
()
|
2905019000NRG23230820222184534
|
23/08/2022
|
DHANALAKSHMI
|
2905019WL042832
|
DHANALAKSHMI
|
00176
|
IDIB000V008
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844852
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-015-015/193
()
|
2905019000NRG23230820222184535
|
23/08/2022
|
AMUDHA
|
2905019WL042832
|
AMUDHA
|
00176
|
IDIB000V008
|
808
|
808
|
Processed
|
01/09/2022
|
|
020844852
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-015-015/205-A
()
|
2905019000NRG23230820222184537
|
23/08/2022
|
VALLI
|
2905019WL042832
|
VALLI
|
00176
|
IDIB000V008
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844852
|
|
VALLI
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-015-015/226-A
()
|
2905019000NRG23230820222184540
|
23/08/2022
|
PAVUNAMMAL
|
2905019WL042832
|
PAVUNAMMAL
|
00176
|
IDIB000V008
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844852
|
|
PAVUNAMMAL
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-015-015/239-A
()
|
2905019000NRG23230820222184497
|
23/08/2022
|
INDHIRANI
|
2905019WL042829
|
INDHIRANI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-015-015/241-A
()
|
2905019000NRG23230820222184541
|
23/08/2022
|
CHINNAMMAL
|
2905019WL042832
|
CHINNAMMAL
|
00176
|
IDIB000V008
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844852
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-015-015/250-A
()
|
2905019000NRG23230820222184542
|
23/08/2022
|
ALAMELU
|
2905019WL042832
|
ALAMELU
|
00176
|
IDIB000V008
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844852
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-015-015/253-A
()
|
2905019000NRG23230820222184498
|
23/08/2022
|
MANJULA
|
2905019WL042829
|
MANJULA
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
29
|
NATRAMPALLI
|
TN-05-019-015-015/268-A
()
|
2905019000NRG23230820222184545
|
23/08/2022
|
Meenatchi
|
2905019WL042832
|
Meenatchi
|
00176
|
IDIB000V008
|
808
|
808
|
Processed
|
01/09/2022
|
|
020844852
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-015-015/268-A
()
|
2905019000NRG23230820222184544
|
23/08/2022
|
TAMILARASAN
|
2905019WL042832
|
TAMILARASAN
|
00176
|
IDIB000V008
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844852
|
|
TAMILARASAN
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-015-015/279-A
()
|
2905019000NRG23230820222184546
|
23/08/2022
|
PUSHPARANI
|
2905019WL042832
|
PUSHPARANI
|
00176
|
IDIB000V008
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844852
|
|
PUSHPARANI
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-015-015/296-A
()
|
2905019000NRG23230820222184500
|
23/08/2022
|
JAYALAKSHMI
|
2905019WL042829
|
JAYALAKSHMI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-015-015/331-A
()
|
2905019000NRG23230820222184503
|
23/08/2022
|
MUNIYAMMAL
|
2905019WL042830
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-015-015/344-A
()
|
2905019000NRG23230820222184548
|
23/08/2022
|
PARVATHI
|
2905019WL042832
|
PARVATHI
|
00176
|
IDIB000V008
|
606
|
606
|
Processed
|
31/08/2022
|
|
020844852
|
|
PARVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
NATRAMPALLI
|
TN-05-019-015-015/353-A
()
|
2905019000NRG23230820222184549
|
23/08/2022
|
SAMATHA
|
2905019WL042832
|
SAMATHA
|
00176
|
IDIB000V008
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844852
|
|
SAMATHA
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-015-015/361-A
()
|
2905019000NRG23230820222184550
|
23/08/2022
|
KAMATCHI
|
2905019WL042832
|
KAMATCHI
|
00176
|
IDIB000V008
|
606
|
606
|
Processed
|
01/09/2022
|
|
020844852
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-015-015/367-A
()
|
2905019000NRG23230820222184551
|
23/08/2022
|
SIVAKAMI
|
2905019WL042832
|
SIVAKAMI
|
00176
|
IDIB000V008
|
808
|
808
|
Processed
|
01/09/2022
|
|
020844852
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-015-015/407-a
()
|
2905019000NRG23230820222184552
|
23/08/2022
|
MUNIYAMMAL
|
2905019WL042832
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844852
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-015-015/412-A
()
|
2905019000NRG23230820222184554
|
23/08/2022
|
MUTHUVALLI
|
2905019WL042832
|
MUTHUVALLI
|
00176
|
IDIB000V008
|
202
|
202
|
Processed
|
01/09/2022
|
|
020844852
|
|
MUTHUVALLI
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-015-015/413-A
()
|
2905019000NRG23230820222184555
|
23/08/2022
|
SASIREKHA
|
2905019WL042832
|
SASIREKHA
|
00176
|
IDIB000V008
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844852
|
|
SASIREKHA
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-015-015/449-A
()
|
2905019000NRG23230820222184557
|
23/08/2022
|
NAGAMMAL
|
2905019WL042832
|
NAGAMMAL
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-015-015/475-A
()
|
2905019000NRG23230820222184558
|
23/08/2022
|
MALLIGA
|
2905019WL042832
|
MALLIGA
|
00176
|
IDIB000V008
|
1010
|
1010
|
Processed
|
31/08/2022
|
|
020844852
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATRAMPALLI
|
TN-05-019-015-015/507
()
|
2905019000NRG23230820222184559
|
23/08/2022
|
LATHA
|
2905019WL042832
|
LATHA
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
LATHA
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-015-015/51-A
()
|
2905019000NRG23230820222184560
|
23/08/2022
|
AMAVASAI
|
2905019WL042832
|
AMAVASAI
|
00176
|
IDIB000V008
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844852
|
|
AMAVASAI
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-015-015/56-A
()
|
2905019000NRG23230820222184564
|
23/08/2022
|
GOVINDARAJ
|
2905019WL042832
|
GOVINDARAJ
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
GOVINDARAJ
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATRAMPALLI
|
TN-05-019-015-015/67-A
()
|
2905019000NRG23230820222184566
|
23/08/2022
|
KAMALA
|
2905019WL042832
|
KAMALA
|
00176
|
IDIB000V008
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844852
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
47
|
NATRAMPALLI
|
TN-05-019-015-015/76-A
()
|
2905019000NRG23230820222184568
|
23/08/2022
|
PAPPATHI
|
2905019WL042832
|
PAPPATHI
|
00176
|
IDIB000V008
|
1010
|
1010
|
Processed
|
31/08/2022
|
|
020844852
|
|
PAPPATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
NATRAMPALLI
|
TN-05-019-015-015/87-A
()
|
2905019000NRG23230820222184569
|
23/08/2022
|
GOWRAMMAL
|
2905019WL042832
|
GOWRAMMAL
|
00176
|
IDIB000V008
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844852
|
|
GOWRAMMAL
|
INDIAN BANK(607105)
|
|
49
|
NATRAMPALLI
|
TN-05-019-015-015/93-A
()
|
2905019000NRG23230820222184570
|
23/08/2022
|
indhirani
|
2905019WL042832
|
indhirani
|
00176
|
IDIB000V008
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844852
|
|
indhirani
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-015-015/98-A
()
|
2905019000NRG23230820222184571
|
23/08/2022
|
SHANMUGAM
|
2905019WL042832
|
SHANMUGAM
|
00176
|
IDIB000V008
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844852
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-015-017/285
()
|
2905019000NRG23230820222184501
|
23/08/2022
|
VANAROJA
|
2905019WL042829
|
VANAROJA
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
52
|
NATRAMPALLI
|
TN-05-019-015-017/494-A
()
|
2905019000NRG23230820222184573
|
23/08/2022
|
KUNDHIYAMMAL
|
2905019WL042832
|
KUNDHIYAMMAL
|
00176
|
IDIB000V008
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844852
|
|
KUNDHIYAMMAL
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-015-018/245
()
|
2905019000NRG23230820222184575
|
23/08/2022
|
JANAKI
|
2905019WL042832
|
JANAKI
|
00176
|
IDIB000V008
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844852
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
54
|
NATRAMPALLI
|
TN-05-019-015-018/264
()
|
2905019000NRG23230820222184576
|
23/08/2022
|
SAROJA
|
2905019WL042832
|
SAROJA
|
00176
|
IDIB000V008
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844852
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
55
|
NATRAMPALLI
|
TN-05-019-015-018/288
()
|
2905019000NRG23230820222184577
|
23/08/2022
|
GOVINTHAMMAL
|
2905019WL042832
|
GOVINTHAMMAL
|
00176
|
IDIB000V008
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844852
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
56
|
NATRAMPALLI
|
TN-05-019-015-018/438
()
|
2905019000NRG23230820222184578
|
23/08/2022
|
RAJESHWARI
|
2905019WL042832
|
RAJESHWARI
|
00176
|
IDIB000V008
|
1010
|
1010
|
Processed
|
01/09/2022
|
|
020844852
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
57
|
NATRAMPALLI
|
TN-05-019-015-019/505
()
|
2905019000NRG23230820222184581
|
23/08/2022
|
KRISHNAMMAL
|
2905019WL042832
|
KRISHNAMMAL
|
00176
|
IDIB000V008
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844852
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
58
|
NATRAMPALLI
|
TN-05-019-015-020/143
()
|
2905019000NRG23230820222184582
|
23/08/2022
|
THENMOZHI
|
2905019WL042832
|
THENMOZHI
|
00176
|
IDIB000V008
|
808
|
808
|
Processed
|
31/08/2022
|
|
020844852
|
|
THENMOZHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59201
|
59201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59201
|
59201
|
|
|
|
|
|
|
|