|
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-05-019-021-001/845-A
()
|
2905019000NRG23211120223162469
|
21/11/2022
|
NAGARANI
|
2905019WL069326
|
NAGARANI
|
00176
|
IDIB000N080
|
812
|
812
|
Processed
|
09/12/2022
|
|
026441577
|
|
NAGARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NATRAMPALLI
|
TN-05-019-021-001/862-A
()
|
2905019000NRG23211120223162470
|
21/11/2022
|
YASODHA
|
2905019WL069326
|
YASODHA
|
00176
|
IDIB000N080
|
812
|
812
|
Processed
|
09/12/2022
|
|
026441577
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-021-016/130
()
|
2905019000NRG23211120223157502
|
21/11/2022
|
MANIYAMMAL
|
2905019WL069202
|
MANIYAMMAL
|
00176
|
IDIB000N080
|
812
|
812
|
Processed
|
09/12/2022
|
|
026441577
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-021-018/848
()
|
2905019000NRG23211120223157509
|
21/11/2022
|
JOTHI
|
2905019WL069202
|
JOTHI
|
00176
|
IDIB000N080
|
812
|
812
|
Processed
|
09/12/2022
|
|
026441577
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NATRAMPALLI
|
TN-05-019-021-021/1030-A
()
|
2905019000NRG23211120223162478
|
21/11/2022
|
ILAVARASI
|
2905019WL069326
|
ILAVARASI
|
00176
|
IDIB000N080
|
812
|
812
|
Processed
|
09/12/2022
|
|
026441577
|
|
ILAVARASI
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-021-021/105-A
()
|
2905019000NRG23211120223162480
|
21/11/2022
|
MUNISHWARI
|
2905019WL069326
|
MUNISHWARI
|
00176
|
IDIB000N080
|
609
|
609
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUNISHWARI
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-021-021/106-A
()
|
2905019000NRG23211120223162481
|
21/11/2022
|
CHINNATHAI
|
2905019WL069326
|
CHINNATHAI
|
00176
|
IDIB000N080
|
812
|
812
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-021-021/113-A
()
|
2905019000NRG23211120223162483
|
21/11/2022
|
RAJESWARI
|
2905019WL069326
|
RAJESWARI
|
00176
|
IDIB000N080
|
812
|
812
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-021-021/138-A
()
|
2905019000NRG23211120223162484
|
21/11/2022
|
SIVAGAMI
|
2905019WL069326
|
SIVAGAMI
|
00176
|
IDIB000N080
|
812
|
812
|
Processed
|
09/12/2022
|
|
026441577
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-021-021/146-A
()
|
2905019000NRG23211120223162485
|
21/11/2022
|
KESAVAN
|
2905019WL069326
|
KESAVAN
|
00176
|
IDIB000N080
|
812
|
812
|
Processed
|
09/12/2022
|
|
026441577
|
|
KESAVAN
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-021-021/218-A
()
|
2905019000NRG23211120223162487
|
21/11/2022
|
MALAR
|
2905019WL069326
|
MALAR
|
00176
|
IDIB000N080
|
812
|
812
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-021-021/231-A
()
|
2905019000NRG23211120223162488
|
21/11/2022
|
KANTHA
|
2905019WL069326
|
KANTHA
|
00176
|
IDIB000N080
|
812
|
812
|
Processed
|
09/12/2022
|
|
026441577
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-021-021/248-A
()
|
2905019000NRG23211120223162490
|
21/11/2022
|
LAKSHMI
|
2905019WL069326
|
LAKSHMI
|
00176
|
IDIB000N080
|
812
|
812
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-021-021/256-A
()
|
2905019000NRG23211120223162491
|
21/11/2022
|
MUTTU
|
2905019WL069326
|
MUTTU
|
00176
|
IDIB000N080
|
812
|
812
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUTTU
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-021-021/283-A
()
|
2905019000NRG23211120223162494
|
21/11/2022
|
KALA
|
2905019WL069326
|
KALA
|
00176
|
IDIB000N080
|
812
|
812
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALA
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-021-021/299-A
()
|
2905019000NRG23211120223162497
|
21/11/2022
|
SELVI
|
2905019WL069326
|
SELVI
|
00176
|
IDIB000N080
|
812
|
812
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVI
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-021-021/337-A
()
|
2905019000NRG23211120223162498
|
21/11/2022
|
RANI
|
2905019WL069326
|
RANI
|
00176
|
IDIB000N080
|
812
|
812
|
Processed
|
09/12/2022
|
|
026441577
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NATRAMPALLI
|
TN-05-019-021-021/35-A
()
|
2905019000NRG23211120223162499
|
21/11/2022
|
IMMANUVEL
|
2905019WL069326
|
IMMANUVEL
|
00176
|
IDIB000N080
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
IMMANUVEL
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-021-021/350-A
()
|
2905019000NRG23211120223162500
|
21/11/2022
|
CHENNAMMAL
|
2905019WL069326
|
CHENNAMMAL
|
00176
|
IDIB000N080
|
812
|
812
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-021-021/363-A
()
|
2905019000NRG23211120223162501
|
21/11/2022
|
RANI
|
2905019WL069326
|
RANI
|
00176
|
IDIB000N080
|
812
|
812
|
Processed
|
09/12/2022
|
|
026441577
|
|
RANI
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-021-021/381-A
()
|
2905019000NRG23211120223162505
|
21/11/2022
|
KALAISELVI
|
2905019WL069326
|
KALAISELVI
|
00176
|
IDIB000N080
|
812
|
812
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-021-021/429-A
()
|
2905019000NRG23211120223162508
|
21/11/2022
|
JANAGI
|
2905019WL069326
|
JANAGI
|
00176
|
IDIB000N080
|
812
|
812
|
Processed
|
09/12/2022
|
|
026441577
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-021-021/59-A
()
|
2905019000NRG23211120223162512
|
21/11/2022
|
AMSAVENI
|
2905019WL069326
|
AMSAVENI
|
00176
|
IDIB000N080
|
812
|
812
|
Processed
|
09/12/2022
|
|
026441577
|
|
AMSAVENI
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-021-021/604-A
()
|
2905019000NRG23211120223162513
|
21/11/2022
|
SUGUNA
|
2905019WL069326
|
SUGUNA
|
00176
|
IDIB000N080
|
812
|
812
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-021-021/718-A
()
|
2905019000NRG23211120223162522
|
21/11/2022
|
CHANDRAN
|
2905019WL069326
|
CHANDRAN
|
00176
|
IDIB000N080
|
812
|
812
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHANDRAN
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-021-021/741-A
()
|
2905019000NRG23211120223162526
|
21/11/2022
|
MANIMEGALAI
|
2905019WL069326
|
MANIMEGALAI
|
00176
|
IDIB000N080
|
812
|
812
|
Processed
|
09/12/2022
|
|
026441577
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-021-021/743-A
()
|
2905019000NRG23211120223162527
|
21/11/2022
|
VANITHA
|
2905019WL069326
|
VANITHA
|
00176
|
IDIB000N080
|
812
|
812
|
Processed
|
09/12/2022
|
|
026441577
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-021-021/82-A
()
|
2905019000NRG23211120223162531
|
21/11/2022
|
SASIKALA
|
2905019WL069326
|
SASIKALA
|
00176
|
IDIB000N080
|
812
|
812
|
Processed
|
09/12/2022
|
|
026441577
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-021-021/832-A
()
|
2905019000NRG23211120223162534
|
21/11/2022
|
SATHIYA
|
2905019WL069326
|
SATHIYA
|
00176
|
IDIB000N080
|
812
|
812
|
Processed
|
09/12/2022
|
|
026441577
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-021-021/87-A
()
|
2905019000NRG23211120223162535
|
21/11/2022
|
SAMAKKAL
|
2905019WL069326
|
SAMAKKAL
|
00176
|
IDIB000N080
|
812
|
812
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAMAKKAL
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-021-021/88-A
()
|
2905019000NRG23211120223162536
|
21/11/2022
|
LAKSHMI
|
2905019WL069326
|
LAKSHMI
|
00176
|
IDIB000N080
|
812
|
812
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-021-021/905-A
()
|
2905019000NRG23211120223162537
|
21/11/2022
|
Kalyani
|
2905019WL069326
|
Kalyani
|
00176
|
IDIB000N080
|
812
|
812
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-021-021/92-A
()
|
2905019000NRG23211120223162538
|
21/11/2022
|
CHENNAMMAL
|
2905019WL069326
|
CHENNAMMAL
|
00176
|
IDIB000N080
|
812
|
812
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-021-021/938-A
()
|
2905019000NRG23211120223162539
|
21/11/2022
|
SANTHI
|
2905019WL069326
|
SANTHI
|
00176
|
IDIB000N080
|
812
|
812
|
Processed
|
09/12/2022
|
|
026441577
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-021-021/950-A
()
|
2905019000NRG23211120223162541
|
21/11/2022
|
RANJITHAM
|
2905019WL069326
|
RANJITHAM
|
00176
|
IDIB000N080
|
812
|
812
|
Processed
|
09/12/2022
|
|
026441577
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-021-021/960-A
()
|
2905019000NRG23211120223162542
|
21/11/2022
|
PERIYAPAPPA
|
2905019WL069326
|
PERIYAPAPPA
|
00176
|
IDIB000N080
|
812
|
812
|
Processed
|
09/12/2022
|
|
026441577
|
|
PERIYAPAPPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29341
|
29341
|
|
|
|
|
|
|
|
|
37
|
NATRAMPALLI
|
TN-05-019-021-021/632-A
()
|
2905019000NRG23211120223162516
|
21/11/2022
|
KRISHNAMOORTHI
|
2905019WL069326
|
KRISHNAMOORTHI
|
00176
|
IDIB000P130
|
812
|
812
|
Processed
|
09/12/2022
|
|
026441577
|
|
KRISHNAMOORTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30153
|
30153
|
|
|
|
|
|
|
|