|
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-05-019-021-001/452
()
|
2905019000NRG23070620221070436
|
07/06/2022
|
CHENNAMMAL
|
2905019WL014237
|
CHENNAMMAL
|
00176
|
IDIB000N080
|
1248
|
1248
|
Processed
|
14/06/2022
|
|
018937073
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-021-001/486
()
|
2905019000NRG23070620221070437
|
07/06/2022
|
CHINNATHAI
|
2905019WL014237
|
CHINNATHAI
|
00176
|
IDIB000N080
|
1248
|
1248
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NATRAMPALLI
|
TN-05-019-021-001/846-A
()
|
2905019000NRG23070620221071118
|
07/06/2022
|
PATTUROJA
|
2905019WL014266
|
PATTUROJA
|
00176
|
IDIB000N080
|
1248
|
1248
|
Processed
|
14/06/2022
|
|
018937073
|
|
PATTUROJA
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-021-001/847-A
()
|
2905019000NRG23070620221071119
|
07/06/2022
|
ANJALA
|
2905019WL014266
|
ANJALA
|
00176
|
IDIB000N080
|
1248
|
1248
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANJALA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NATRAMPALLI
|
TN-05-019-021-001/877-A
()
|
2905019000NRG23070620221070438
|
07/06/2022
|
CHENNAMMA
|
2905019WL014237
|
CHENNAMMA
|
00176
|
IDIB000N080
|
1248
|
1248
|
Processed
|
14/06/2022
|
|
018937073
|
|
CHENNAMMA
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-021-001/879-A
()
|
2905019000NRG23070620221070439
|
07/06/2022
|
CHINNATHAI
|
2905019WL014237
|
CHINNATHAI
|
00176
|
IDIB000N080
|
1248
|
1248
|
Processed
|
14/06/2022
|
|
018937073
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-021-001/976
()
|
2905019000NRG23070620221070441
|
07/06/2022
|
ABRANJI
|
2905019WL014237
|
ABRANJI
|
00176
|
IDIB000N080
|
1248
|
1248
|
Processed
|
14/06/2022
|
|
018937073
|
|
ABRANJI
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-021-009/855-A
()
|
2905019000NRG23070620221071121
|
07/06/2022
|
SATHIYA
|
2905019WL014266
|
SATHIYA
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-021-021/1030-A
()
|
2905019000NRG23070620221071123
|
07/06/2022
|
ILAVARASI
|
2905019WL014266
|
ILAVARASI
|
00176
|
IDIB000N080
|
1248
|
1248
|
Processed
|
14/06/2022
|
|
018937073
|
|
ILAVARASI
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-021-021/111-A
()
|
2905019000NRG23070620221070442
|
07/06/2022
|
CHENNAMMAL
|
2905019WL014237
|
CHENNAMMAL
|
00176
|
IDIB000N080
|
1248
|
1248
|
Processed
|
14/06/2022
|
|
018937073
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-021-021/224-A
()
|
2905019000NRG23070620221070443
|
07/06/2022
|
SELVI
|
2905019WL014237
|
SELVI
|
00176
|
IDIB000N080
|
1248
|
1248
|
Processed
|
14/06/2022
|
|
018937073
|
|
SELVI
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-021-021/270-A
()
|
2905019000NRG23070620221071125
|
07/06/2022
|
MAHALAKSHMI
|
2905019WL014266
|
MAHALAKSHMI
|
00176
|
IDIB000N080
|
1248
|
1248
|
Processed
|
13/06/2022
|
|
018937073
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NATRAMPALLI
|
TN-05-019-021-021/271-A
()
|
2905019000NRG23070620221071126
|
07/06/2022
|
JAGATHAMMAL
|
2905019WL014266
|
JAGATHAMMAL
|
00176
|
IDIB000N080
|
1248
|
1248
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAGATHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NATRAMPALLI
|
TN-05-019-021-021/272-A
()
|
2905019000NRG23070620221070444
|
07/06/2022
|
MADHAMMAL
|
2905019WL014237
|
MADHAMMAL
|
00176
|
IDIB000N080
|
1248
|
1248
|
Processed
|
13/06/2022
|
|
018937073
|
|
MADHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NATRAMPALLI
|
TN-05-019-021-021/357-A
()
|
2905019000NRG23070620221070445
|
07/06/2022
|
KALAIVANI
|
2905019WL014237
|
KALAIVANI
|
00176
|
IDIB000N080
|
1248
|
1248
|
Processed
|
14/06/2022
|
|
018937073
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-021-021/401-A
()
|
2905019000NRG23070620221071127
|
07/06/2022
|
SELVI
|
2905019WL014266
|
SELVI
|
00176
|
IDIB000N080
|
1248
|
1248
|
Processed
|
14/06/2022
|
|
018937073
|
|
SELVI
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-021-021/442-A
()
|
2905019000NRG23070620221070446
|
07/06/2022
|
MANJULA
|
2905019WL014237
|
MANJULA
|
00176
|
IDIB000N080
|
832
|
832
|
Processed
|
13/06/2022
|
|
018937073
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NATRAMPALLI
|
TN-05-019-021-021/448-A
()
|
2905019000NRG23070620221071128
|
07/06/2022
|
LAKSHMI
|
2905019WL014266
|
LAKSHMI
|
00176
|
IDIB000N080
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018937073
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-021-021/451-A
()
|
2905019000NRG23070620221070447
|
07/06/2022
|
PERUMA
|
2905019WL014237
|
PERUMA
|
00176
|
IDIB000N080
|
1248
|
1248
|
Processed
|
13/06/2022
|
|
018937073
|
|
PERUMA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NATRAMPALLI
|
TN-05-019-021-021/458-A
()
|
2905019000NRG23070620221070448
|
07/06/2022
|
VIJAYA
|
2905019WL014237
|
VIJAYA
|
00176
|
IDIB000N080
|
1248
|
1248
|
Processed
|
13/06/2022
|
|
018937073
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NATRAMPALLI
|
TN-05-019-021-021/463-A
()
|
2905019000NRG23070620221070449
|
07/06/2022
|
YVARAJ
|
2905019WL014237
|
YVARAJ
|
00176
|
IDIB000N080
|
1040
|
1040
|
Processed
|
14/06/2022
|
|
018937073
|
|
YVARAJ
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-021-021/464-A
()
|
2905019000NRG23070620221070450
|
07/06/2022
|
RADHA
|
2905019WL014237
|
RADHA
|
00176
|
IDIB000N080
|
1248
|
1248
|
Processed
|
13/06/2022
|
|
018937073
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NATRAMPALLI
|
TN-05-019-021-021/474-A
()
|
2905019000NRG23070620221071129
|
07/06/2022
|
CHINNATHAI
|
2905019WL014266
|
CHINNATHAI
|
00176
|
IDIB000N080
|
1040
|
1040
|
Processed
|
14/06/2022
|
|
018937073
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-021-021/481-A
()
|
2905019000NRG23070620221070452
|
07/06/2022
|
KANAGU
|
2905019WL014237
|
KANAGU
|
00176
|
IDIB000N080
|
1248
|
1248
|
Processed
|
14/06/2022
|
|
018937073
|
|
KANAGU
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-021-021/484-A
()
|
2905019000NRG23070620221070453
|
07/06/2022
|
KULLAMMAL
|
2905019WL014237
|
KULLAMMAL
|
00176
|
IDIB000N080
|
1248
|
1248
|
Processed
|
14/06/2022
|
|
018937073
|
|
KULLAMMAL
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-021-021/529-A
()
|
2905019000NRG23070620221070454
|
07/06/2022
|
MEENA
|
2905019WL014237
|
MEENA
|
00176
|
IDIB000N080
|
1248
|
1248
|
Processed
|
14/06/2022
|
|
018937073
|
|
MEENA
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-021-021/540-A
()
|
2905019000NRG23070620221070455
|
07/06/2022
|
RANGA
|
2905019WL014237
|
RANGA
|
00176
|
IDIB000N080
|
1248
|
1248
|
Processed
|
13/06/2022
|
|
018937073
|
|
RANGA
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NATRAMPALLI
|
TN-05-019-021-021/56-A
()
|
2905019000NRG23070620221071130
|
07/06/2022
|
KANCHANA
|
2905019WL014266
|
KANCHANA
|
00176
|
IDIB000N080
|
1248
|
1248
|
Processed
|
13/06/2022
|
|
018937073
|
|
KANCHANA
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NATRAMPALLI
|
TN-05-019-021-021/634-A
()
|
2905019000NRG23070620221071131
|
07/06/2022
|
CHENNAMMAL
|
2905019WL014266
|
CHENNAMMAL
|
00176
|
IDIB000N080
|
1248
|
1248
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHENNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NATRAMPALLI
|
TN-05-019-021-021/64-A
()
|
2905019000NRG23070620221070456
|
07/06/2022
|
CHINNATHAI
|
2905019WL014237
|
CHINNATHAI
|
00176
|
IDIB000N080
|
1248
|
1248
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NATRAMPALLI
|
TN-05-019-021-021/763-A
()
|
2905019000NRG23070620221071132
|
07/06/2022
|
SELVI
|
2905019WL014266
|
SELVI
|
00176
|
IDIB000N080
|
1248
|
1248
|
Processed
|
14/06/2022
|
|
018937073
|
|
SELVI
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-021-021/764-A
()
|
2905019000NRG23070620221070457
|
07/06/2022
|
KALYANI
|
2905019WL014237
|
KALYANI
|
00176
|
IDIB000N080
|
1248
|
1248
|
Processed
|
13/06/2022
|
|
018937073
|
|
KALYANI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NATRAMPALLI
|
TN-05-019-021-021/768-A
()
|
2905019000NRG23070620221071133
|
07/06/2022
|
SELVARANI
|
2905019WL014266
|
SELVARANI
|
00176
|
IDIB000N080
|
1248
|
1248
|
Processed
|
14/06/2022
|
|
018937073
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-021-021/769-A
()
|
2905019000NRG23070620221071134
|
07/06/2022
|
MUTHULAKSHMI
|
2905019WL014266
|
MUTHULAKSHMI
|
00176
|
IDIB000N080
|
1248
|
1248
|
Processed
|
14/06/2022
|
|
018937073
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-021-021/772-A
()
|
2905019000NRG23070620221070458
|
07/06/2022
|
GANDHI
|
2905019WL014237
|
GANDHI
|
00176
|
IDIB000N080
|
1248
|
1248
|
Processed
|
14/06/2022
|
|
018937073
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-021-021/773-A
()
|
2905019000NRG23070620221070459
|
07/06/2022
|
CHENNAMMAL
|
2905019WL014237
|
CHENNAMMAL
|
00176
|
IDIB000N080
|
1248
|
1248
|
Processed
|
14/06/2022
|
|
018937073
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-021-021/832-A
()
|
2905019000NRG23070620221071135
|
07/06/2022
|
SATHIYA
|
2905019WL014266
|
SATHIYA
|
00176
|
IDIB000N080
|
1248
|
1248
|
Processed
|
14/06/2022
|
|
018937073
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-021-021/971-A
()
|
2905019000NRG23070620221071136
|
07/06/2022
|
VIDHYA
|
2905019WL014266
|
VIDHYA
|
00176
|
IDIB000N080
|
1248
|
1248
|
Processed
|
13/06/2022
|
|
018937073
|
|
VIDHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NATRAMPALLI
|
TN-05-019-021-021/98-A
()
|
2905019000NRG23070620221070460
|
07/06/2022
|
SAMAKKAL
|
2905019WL014237
|
SAMAKKAL
|
00176
|
IDIB000N080
|
1248
|
1248
|
Processed
|
13/06/2022
|
|
018937073
|
|
SAMAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48070
|
48070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48070
|
48070
|
|
|
|
|
|
|
|