|
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-05-019-023-001/202-B
()
|
2905019000NRG23011120222943990
|
01/11/2022
|
ROJA
|
2905019WL063101
|
ROJA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ROJA
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-023-001/481-A
()
|
2905019000NRG23011120222943991
|
01/11/2022
|
VIJAYALAKSHMI
|
2905019WL063101
|
VIJAYALAKSHMI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-023-023/106-A
()
|
2905019000NRG23011120222943997
|
01/11/2022
|
GOWRI
|
2905019WL063101
|
GOWRI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-023-023/111-A
()
|
2905019000NRG23011120222943998
|
01/11/2022
|
PONNI
|
2905019WL063101
|
PONNI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
PONNI
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-023-023/118-A
()
|
2905019000NRG23011120222943999
|
01/11/2022
|
BHARATHI
|
2905019WL063101
|
BHARATHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-023-023/123-A
()
|
2905019000NRG23011120222944002
|
01/11/2022
|
JAYANTHI
|
2905019WL063101
|
JAYANTHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-023-023/156-A
()
|
2905019000NRG23011120222944003
|
01/11/2022
|
RANI
|
2905019WL063101
|
RANI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-023-023/163-A
()
|
2905019000NRG23011120222944004
|
01/11/2022
|
LAKSHMI
|
2905019WL063101
|
LAKSHMI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-023-023/166-A
()
|
2905019000NRG23011120222944005
|
01/11/2022
|
DHANALAKSHMI
|
2905019WL063101
|
DHANALAKSHMI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-023-023/172
()
|
2905019000NRG23011120222944006
|
01/11/2022
|
rami
|
2905019WL063101
|
rami
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
rami
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-023-023/177
()
|
2905019000NRG23011120222944007
|
01/11/2022
|
NIRMALA
|
2905019WL063101
|
NIRMALA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-023-023/184-A
()
|
2905019000NRG23011120222944008
|
01/11/2022
|
ALAMELU
|
2905019WL063101
|
ALAMELU
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-023-023/187
()
|
2905019000NRG23011120222944009
|
01/11/2022
|
PANDURANGAN
|
2905019WL063101
|
PANDURANGAN
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PANDURANGAN
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-023-023/199-A
()
|
2905019000NRG23011120222944011
|
01/11/2022
|
MUNIYAMMAL
|
2905019WL063101
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-023-023/216
()
|
2905019000NRG23011120222944015
|
01/11/2022
|
MALLIGA
|
2905019WL063101
|
MALLIGA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-023-023/217-A
()
|
2905019000NRG23011120222944016
|
01/11/2022
|
NALINI
|
2905019WL063101
|
NALINI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
NALINI
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-023-023/223
()
|
2905019000NRG23011120222944017
|
01/11/2022
|
SUNDHARI
|
2905019WL063101
|
SUNDHARI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUNDHARI
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-023-023/241-A
()
|
2905019000NRG23011120222944018
|
01/11/2022
|
VASANTHA
|
2905019WL063101
|
VASANTHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-023-023/242-A
()
|
2905019000NRG23011120222944019
|
01/11/2022
|
RAJAMMAL
|
2905019WL063101
|
RAJAMMAL
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-023-023/247-A
()
|
2905019000NRG23011120222944020
|
01/11/2022
|
CHANDRA
|
2905019WL063101
|
CHANDRA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-023-023/248-A
()
|
2905019000NRG23011120222944021
|
01/11/2022
|
SAMPOORANUM
|
2905019WL063101
|
SAMPOORANUM
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAMPOORANUM
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-023-023/267-A
()
|
2905019000NRG23011120222944024
|
01/11/2022
|
KASTHURI
|
2905019WL063101
|
KASTHURI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-023-023/271-A
()
|
2905019000NRG23011120222944025
|
01/11/2022
|
MAGESHWARI
|
2905019WL063101
|
MAGESHWARI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-023-023/282-A
()
|
2905019000NRG23011120222944027
|
01/11/2022
|
SALAMMAL
|
2905019WL063101
|
SALAMMAL
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-023-023/293-A
()
|
2905019000NRG23011120222944030
|
01/11/2022
|
VIJAYAKUMARI
|
2905019WL063101
|
VIJAYAKUMARI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-023-023/304-A
()
|
2905019000NRG23011120222944031
|
01/11/2022
|
VANITHA
|
2905019WL063101
|
VANITHA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-023-023/305-A
()
|
2905019000NRG23011120222944032
|
01/11/2022
|
LAKSHMI
|
2905019WL063101
|
LAKSHMI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-023-023/31-A
()
|
2905019000NRG23011120222944033
|
01/11/2022
|
GOWRI
|
2905019WL063101
|
GOWRI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-023-023/310-A
()
|
2905019000NRG23011120222944034
|
01/11/2022
|
MANIMEGALAI
|
2905019WL063101
|
MANIMEGALAI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-023-023/327
()
|
2905019000NRG23011120222944035
|
01/11/2022
|
SALAMMAL
|
2905019WL063101
|
SALAMMAL
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-023-023/331-A
()
|
2905019000NRG23011120222944036
|
01/11/2022
|
PAPPAMMAL
|
2905019WL063101
|
PAPPAMMAL
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-023-023/335-A
()
|
2905019000NRG23011120222944037
|
01/11/2022
|
SHANTHI
|
2905019WL063101
|
SHANTHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-023-023/336
()
|
2905019000NRG23011120222944038
|
01/11/2022
|
SAROJA
|
2905019WL063101
|
SAROJA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-023-023/343-A
()
|
2905019000NRG23011120222944039
|
01/11/2022
|
AMSHA
|
2905019WL063101
|
AMSHA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMSHA
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-023-023/351-A
()
|
2905019000NRG23011120222944040
|
01/11/2022
|
MURUGESAN
|
2905019WL063101
|
MURUGESAN
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-023-023/359-A
()
|
2905019000NRG23011120222944041
|
01/11/2022
|
SANTHA
|
2905019WL063101
|
SANTHA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-023-023/361
()
|
2905019000NRG23011120222944042
|
01/11/2022
|
VALLI
|
2905019WL063101
|
VALLI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATRAMPALLI
|
TN-05-019-023-023/369-A
()
|
2905019000NRG23011120222944043
|
01/11/2022
|
PREMILA
|
2905019WL063101
|
PREMILA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
PREMILA
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NATRAMPALLI
|
TN-05-019-023-023/395-A
()
|
2905019000NRG23011120222944045
|
01/11/2022
|
LALITHA
|
2905019WL063101
|
LALITHA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-023-023/396-A
()
|
2905019000NRG23011120222944046
|
01/11/2022
|
CHINNATHAI
|
2905019WL063101
|
CHINNATHAI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-023-023/397-A
()
|
2905019000NRG23011120222944047
|
01/11/2022
|
KASTHURI
|
2905019WL063101
|
KASTHURI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-023-023/402-A
()
|
2905019000NRG23011120222944048
|
01/11/2022
|
SUNDARAMMAL
|
2905019WL063101
|
SUNDARAMMAL
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUNDARAMMAL
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-023-023/414-A
()
|
2905019000NRG23011120222944049
|
01/11/2022
|
SAMPOORANAM
|
2905019WL063101
|
SAMPOORANAM
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAMPOORANAM
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-023-023/433
()
|
2905019000NRG23011120222944051
|
01/11/2022
|
KUPPAMMAL
|
2905019WL063101
|
KUPPAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-023-023/440-A
()
|
2905019000NRG23011120222944052
|
01/11/2022
|
GOVINDHAMMAL
|
2905019WL063101
|
GOVINDHAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-023-023/442-C
()
|
2905019000NRG23011120222944054
|
01/11/2022
|
EMALATHA
|
2905019WL063101
|
EMALATHA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
EMALATHA
|
INDIAN BANK(607105)
|
|
47
|
NATRAMPALLI
|
TN-05-019-023-023/454
()
|
2905019000NRG23011120222944055
|
01/11/2022
|
MUNIYAMMAL
|
2905019WL063101
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
48
|
NATRAMPALLI
|
TN-05-019-023-023/470-A
()
|
2905019000NRG23011120222944057
|
01/11/2022
|
DEVIKA
|
2905019WL063101
|
DEVIKA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
49
|
NATRAMPALLI
|
TN-05-019-023-023/478-A
()
|
2905019000NRG23011120222944058
|
01/11/2022
|
JOTHILAKSHMI
|
2905019WL063101
|
JOTHILAKSHMI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
JOTHILAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-023-023/490-A
()
|
2905019000NRG23011120222944060
|
01/11/2022
|
USHA
|
2905019WL063101
|
USHA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
USHA
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-023-023/491-A
()
|
2905019000NRG23011120222944061
|
01/11/2022
|
PUSPHA
|
2905019WL063101
|
PUSPHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PUSPHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44000
|
44000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44000
|
44000
|
|
|
|
|
|
|
|