|
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-05-019-023-001/222-A
()
|
2905019000NRG23300920222583976
|
30/09/2022
|
KRISHNAVENI
|
2905019WL053944
|
KRISHNAVENI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-023-001/280
()
|
2905019000NRG23300920222583977
|
30/09/2022
|
VALLIYAMMAL
|
2905019WL053944
|
VALLIYAMMAL
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-023-001/372
()
|
2905019000NRG23300920222583978
|
30/09/2022
|
JAYARANI
|
2905019WL053944
|
JAYARANI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
JAYARANI
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-023-001/377-A
()
|
2905019000NRG23300920222583979
|
30/09/2022
|
PALANIYAMMAL
|
2905019WL053944
|
PALANIYAMMAL
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-023-001/453-A
()
|
2905019000NRG23300920222583980
|
30/09/2022
|
RAJESHWARI
|
2905019WL053944
|
RAJESHWARI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-023-001/481-A
()
|
2905019000NRG23300920222583981
|
30/09/2022
|
VIJAYALAKSHMI
|
2905019WL053944
|
VIJAYALAKSHMI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-023-023/102-A
()
|
2905019000NRG23300920222583993
|
30/09/2022
|
MEENA
|
2905019WL053944
|
MEENA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
MEENA
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-023-023/11-A
()
|
2905019000NRG23300920222583994
|
30/09/2022
|
KASTHURI
|
2905019WL053944
|
KASTHURI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-023-023/13-A
()
|
2905019000NRG23300920222583995
|
30/09/2022
|
MALLIGA
|
2905019WL053944
|
MALLIGA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-023-023/137-A
()
|
2905019000NRG23300920222583996
|
30/09/2022
|
ROOBA
|
2905019WL053944
|
ROOBA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
ROOBA
|
BANK OF BARODA(606985)
|
|
11
|
NATRAMPALLI
|
TN-05-019-023-023/138-A
()
|
2905019000NRG23300920222583997
|
30/09/2022
|
DHANALAKSHMI
|
2905019WL053944
|
DHANALAKSHMI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-023-023/143-A
()
|
2905019000NRG23300920222584000
|
30/09/2022
|
JAYALAKSHMI
|
2905019WL053944
|
JAYALAKSHMI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361442
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-023-023/157-A
()
|
2905019000NRG23300920222584002
|
30/09/2022
|
AMARAVATHI
|
2905019WL053944
|
AMARAVATHI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-023-023/161-A
()
|
2905019000NRG23300920222584003
|
30/09/2022
|
SELVI
|
2905019WL053944
|
SELVI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
SELVI
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-023-023/193-A
()
|
2905019000NRG23300920222584004
|
30/09/2022
|
LAKSHMI
|
2905019WL053944
|
LAKSHMI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-023-023/2-A
()
|
2905019000NRG23300920222584005
|
30/09/2022
|
KALIYAMMAL
|
2905019WL053944
|
KALIYAMMAL
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361442
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-023-023/21-A
()
|
2905019000NRG23300920222584006
|
30/09/2022
|
ELLAMMAL
|
2905019WL053944
|
ELLAMMAL
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-023-023/235
()
|
2905019000NRG23300920222584007
|
30/09/2022
|
JAYALAKSHMI
|
2905019WL053944
|
JAYALAKSHMI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-023-023/237-A
()
|
2905019000NRG23300920222584008
|
30/09/2022
|
PARVATHI
|
2905019WL053944
|
PARVATHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-023-023/257-A
()
|
2905019000NRG23300920222584009
|
30/09/2022
|
GIRIJA
|
2905019WL053944
|
GIRIJA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361442
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-023-023/258-A
()
|
2905019000NRG23300920222584010
|
30/09/2022
|
RUKKUMANI
|
2905019WL053944
|
RUKKUMANI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-023-023/277-A
()
|
2905019000NRG23300920222584011
|
30/09/2022
|
MAHESHWARI
|
2905019WL053944
|
MAHESHWARI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
MAHESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NATRAMPALLI
|
TN-05-019-023-023/299-A
()
|
2905019000NRG23300920222584012
|
30/09/2022
|
VASANTHA
|
2905019WL053944
|
VASANTHA
|
00176
|
IDIB000V008
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361442
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
24
|
NATRAMPALLI
|
TN-05-019-023-023/30-A
()
|
2905019000NRG23300920222584013
|
30/09/2022
|
MUNILAKSHMI
|
2905019WL053944
|
MUNILAKSHMI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
MUNILAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-023-023/311-A
()
|
2905019000NRG23300920222584014
|
30/09/2022
|
RAJESHWARI
|
2905019WL053944
|
RAJESHWARI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NATRAMPALLI
|
TN-05-019-023-023/312-A
()
|
2905019000NRG23300920222584015
|
30/09/2022
|
ILAMATHI
|
2905019WL053944
|
ILAMATHI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
ILAMATHI
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-023-023/313-A
()
|
2905019000NRG23300920222584016
|
30/09/2022
|
MAHESHWARI
|
2905019WL053944
|
MAHESHWARI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-023-023/316-A
()
|
2905019000NRG23300920222584017
|
30/09/2022
|
MALLIGA
|
2905019WL053944
|
MALLIGA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361442
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-023-023/317-A
()
|
2905019000NRG23300920222584019
|
30/09/2022
|
SHANTHI
|
2905019WL053944
|
SHANTHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NATRAMPALLI
|
TN-05-019-023-023/321-A
()
|
2905019000NRG23300920222584020
|
30/09/2022
|
KALYANI
|
2905019WL053944
|
KALYANI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-023-023/324-A
()
|
2905019000NRG23300920222584021
|
30/09/2022
|
KANTHA
|
2905019WL053944
|
KANTHA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361442
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-023-023/325-A
()
|
2905019000NRG23300920222584022
|
30/09/2022
|
CHITHRA
|
2905019WL053944
|
CHITHRA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361442
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-023-023/326-A
()
|
2905019000NRG23300920222584023
|
30/09/2022
|
RUKKAMMAL
|
2905019WL053944
|
RUKKAMMAL
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361442
|
|
RUKKAMMAL
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-023-023/329-A
()
|
2905019000NRG23300920222584024
|
30/09/2022
|
AMSHAMMAL
|
2905019WL053944
|
AMSHAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
AMSHAMMAL
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-023-023/337-A
()
|
2905019000NRG23300920222584025
|
30/09/2022
|
SUMATHI
|
2905019WL053944
|
SUMATHI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-023-023/34-A
()
|
2905019000NRG23300920222584026
|
30/09/2022
|
LAKSHMI
|
2905019WL053944
|
LAKSHMI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-023-023/351-A
()
|
2905019000NRG23300920222584027
|
30/09/2022
|
MURUGESAN
|
2905019WL053944
|
MURUGESAN
|
00176
|
IDIB000V008
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361442
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-023-023/370-A
()
|
2905019000NRG23300920222584028
|
30/09/2022
|
DHANALAKSHMI
|
2905019WL053944
|
DHANALAKSHMI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-023-023/380-A
()
|
2905019000NRG23300920222584031
|
30/09/2022
|
VASANTHA
|
2905019WL053944
|
VASANTHA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361442
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-023-023/386-A
()
|
2905019000NRG23300920222584032
|
30/09/2022
|
UMARANI
|
2905019WL053944
|
UMARANI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
UMARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NATRAMPALLI
|
TN-05-019-023-023/394-A
()
|
2905019000NRG23300920222584033
|
30/09/2022
|
JAYAMMAL
|
2905019WL053944
|
JAYAMMAL
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
JAYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-023-023/401-A
()
|
2905019000NRG23300920222584034
|
30/09/2022
|
RADHA
|
2905019WL053944
|
RADHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
RADHA
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-023-023/409-A
()
|
2905019000NRG23300920222584035
|
30/09/2022
|
RAJESHWARI
|
2905019WL053944
|
RAJESHWARI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-023-023/43-A
()
|
2905019000NRG23300920222584036
|
30/09/2022
|
ELLAMMAL
|
2905019WL053944
|
ELLAMMAL
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-023-023/49-A
()
|
2905019000NRG23300920222584038
|
30/09/2022
|
SULOKCHANA
|
2905019WL053944
|
SULOKCHANA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
SULOKCHANA
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-023-023/61-A
()
|
2905019000NRG23300920222584049
|
30/09/2022
|
MAHESHWARI
|
2905019WL053944
|
MAHESHWARI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
47
|
NATRAMPALLI
|
TN-05-019-023-023/7-A
()
|
2905019000NRG23300920222584050
|
30/09/2022
|
SANTHAKUMARI
|
2905019WL053944
|
SANTHAKUMARI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361442
|
|
SANTHAKUMARI
|
INDIAN BANK(607105)
|
|
48
|
NATRAMPALLI
|
TN-05-019-023-023/76-A
()
|
2905019000NRG23300920222584051
|
30/09/2022
|
MANONMANI
|
2905019WL053944
|
MANONMANI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361442
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
49
|
NATRAMPALLI
|
TN-05-019-023-023/84-A
()
|
2905019000NRG23300920222584052
|
30/09/2022
|
PERUMAL
|
2905019WL053944
|
PERUMAL
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-023-023/9-A
()
|
2905019000NRG23300920222584053
|
30/09/2022
|
GOWRAMMAL
|
2905019WL053944
|
GOWRAMMAL
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
GOWRAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52200
|
52200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52200
|
52200
|
|
|
|
|
|
|
|