|
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-05-019-018-005/725-A
()
|
2905019000NRG23250720221811049
|
25/07/2022
|
THIMMAKKAL
|
2905019WL033325
|
THIMMAKKAL
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
04/08/2022
|
|
015746041
|
|
THIMMAKKAL
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-018-018/108-A
()
|
2905019000NRG23250720221811056
|
25/07/2022
|
RATHA
|
2905019WL033325
|
RATHA
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
04/08/2022
|
|
015746041
|
|
RATHA
|
BANK OF BARODA(606985)
|
|
3
|
NATRAMPALLI
|
TN-05-019-018-018/123-A
()
|
2905019000NRG23250720221811057
|
25/07/2022
|
SANMUGAM
|
2905019WL033325
|
SANMUGAM
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANMUGAM
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-018-018/132-A
()
|
2905019000NRG23250720221811058
|
25/07/2022
|
CHENNAMMAL
|
2905019WL033325
|
CHENNAMMAL
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-018-018/148-A
()
|
2905019000NRG23250720221811059
|
25/07/2022
|
JAYARAMAN
|
2905019WL033325
|
JAYARAMAN
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-018-018/148-A
()
|
2905019000NRG23250720221811060
|
25/07/2022
|
SAROJA
|
2905019WL033325
|
SAROJA
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-018-018/187-A
()
|
2905019000NRG23250720221811061
|
25/07/2022
|
SOUNDARY
|
2905019WL033325
|
SOUNDARY
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
04/08/2022
|
|
015746041
|
|
SOUNDARY
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-018-018/217-A
()
|
2905019000NRG23250720221811062
|
25/07/2022
|
SAROJA
|
2905019WL033325
|
SAROJA
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-018-018/246-A
()
|
2905019000NRG23250720221811063
|
25/07/2022
|
SAROJA
|
2905019WL033325
|
SAROJA
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-018-018/247-A
()
|
2905019000NRG23250720221811064
|
25/07/2022
|
GIRIJA
|
2905019WL033325
|
GIRIJA
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
04/08/2022
|
|
015746041
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-018-018/256-A
()
|
2905019000NRG23250720221811065
|
25/07/2022
|
SUMATHI
|
2905019WL033325
|
SUMATHI
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-018-018/270-A
()
|
2905019000NRG23250720221811066
|
25/07/2022
|
THAVAMANI
|
2905019WL033325
|
THAVAMANI
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
04/08/2022
|
|
015746041
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATRAMPALLI
|
TN-05-019-018-018/284-A
()
|
2905019000NRG23250720221811067
|
25/07/2022
|
PAPPANNAN
|
2905019WL033325
|
PAPPANNAN
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAPPANNAN
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-018-018/285-A
()
|
2905019000NRG23250720221811068
|
25/07/2022
|
KRISHNAVENI
|
2905019WL033325
|
KRISHNAVENI
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
04/08/2022
|
|
015746041
|
|
KRISHNAVENI
|
BANK OF BARODA(606985)
|
|
15
|
NATRAMPALLI
|
TN-05-019-018-018/295-A
()
|
2905019000NRG23250720221811069
|
25/07/2022
|
USHA
|
2905019WL033325
|
USHA
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
04/08/2022
|
|
015746041
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATRAMPALLI
|
TN-05-019-018-018/297-A
()
|
2905019000NRG23250720221811070
|
25/07/2022
|
SUGUNA
|
2905019WL033325
|
SUGUNA
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-018-018/308-A
()
|
2905019000NRG23250720221811071
|
25/07/2022
|
THANNGAMMAL
|
2905019WL033325
|
THANNGAMMAL
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
04/08/2022
|
|
015746041
|
|
THANNGAMMAL
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-018-018/309-A
()
|
2905019000NRG23250720221811072
|
25/07/2022
|
PRABAVATHI
|
2905019WL033325
|
PRABAVATHI
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
04/08/2022
|
|
015746041
|
|
PRABAVATHI
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-018-018/310-A
()
|
2905019000NRG23250720221811073
|
25/07/2022
|
VANITHA
|
2905019WL033325
|
VANITHA
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
04/08/2022
|
|
015746041
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-018-018/313-A
()
|
2905019000NRG23250720221811074
|
25/07/2022
|
NAGALAKSHMI
|
2905019WL033325
|
NAGALAKSHMI
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
04/08/2022
|
|
015746041
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-018-018/314-A
()
|
2905019000NRG23250720221811075
|
25/07/2022
|
MEENA
|
2905019WL033325
|
MEENA
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENA
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-018-018/315-A
()
|
2905019000NRG23250720221811076
|
25/07/2022
|
SOMPOORANAM
|
2905019WL033325
|
SOMPOORANAM
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
04/08/2022
|
|
015746041
|
|
SOMPOORANAM
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-018-018/321-A
()
|
2905019000NRG23250720221811077
|
25/07/2022
|
SELVI
|
2905019WL033325
|
SELVI
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NATRAMPALLI
|
TN-05-019-018-018/339-A
()
|
2905019000NRG23250720221811078
|
25/07/2022
|
SUMATHI
|
2905019WL033325
|
SUMATHI
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-018-018/340-A
()
|
2905019000NRG23250720221811079
|
25/07/2022
|
VIJAYA
|
2905019WL033325
|
VIJAYA
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATRAMPALLI
|
TN-05-019-018-018/363-A
()
|
2905019000NRG23250720221811080
|
25/07/2022
|
MEENA
|
2905019WL033325
|
MEENA
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NATRAMPALLI
|
TN-05-019-018-018/366-A
()
|
2905019000NRG23250720221811081
|
25/07/2022
|
JAYA
|
2905019WL033325
|
JAYA
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYA
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-018-018/372-A
()
|
2905019000NRG23250720221811082
|
25/07/2022
|
CHITHRA
|
2905019WL033325
|
CHITHRA
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-018-018/374-A
()
|
2905019000NRG23250720221811083
|
25/07/2022
|
JAYA
|
2905019WL033325
|
JAYA
|
00176
|
IDIB000V008
|
824
|
824
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYA
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-018-018/379-A
()
|
2905019000NRG23250720221811085
|
25/07/2022
|
VASANTHI
|
2905019WL033325
|
VASANTHI
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NATRAMPALLI
|
TN-05-019-018-018/385-A
()
|
2905019000NRG23250720221811086
|
25/07/2022
|
RANI
|
2905019WL033325
|
RANI
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANI
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-018-018/410-A
()
|
2905019000NRG23250720221811087
|
25/07/2022
|
KANNAYIRAM
|
2905019WL033325
|
KANNAYIRAM
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANNAYIRAM
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-018-018/470-A
()
|
2905019000NRG23250720221811090
|
25/07/2022
|
CHANDIRA
|
2905019WL033325
|
CHANDIRA
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHANDIRA
|
BANK OF BARODA(606985)
|
|
34
|
NATRAMPALLI
|
TN-05-019-018-018/488-A
()
|
2905019000NRG23250720221811091
|
25/07/2022
|
CHINNATHAI
|
2905019WL033325
|
CHINNATHAI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NATRAMPALLI
|
TN-05-019-018-018/501-A
()
|
2905019000NRG23250720221811092
|
25/07/2022
|
SELVI
|
2905019WL033325
|
SELVI
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NATRAMPALLI
|
TN-05-019-018-018/553-a
()
|
2905019000NRG23250720221811093
|
25/07/2022
|
savithiri
|
2905019WL033325
|
savithiri
|
00176
|
IDIB000V008
|
824
|
824
|
Processed
|
04/08/2022
|
|
015746041
|
|
savithiri
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-018-018/571-A
()
|
2905019000NRG23250720221811094
|
25/07/2022
|
AMUDHA
|
2905019WL033325
|
AMUDHA
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-018-018/577-A
()
|
2905019000NRG23250720221811095
|
25/07/2022
|
RADHIGA
|
2905019WL033325
|
RADHIGA
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
04/08/2022
|
|
015746041
|
|
RADHIGA
|
UNION BANK OF INDIA(508500)
|
|
39
|
NATRAMPALLI
|
TN-05-019-018-018/604-A
()
|
2905019000NRG23250720221811096
|
25/07/2022
|
CHINNATHAI
|
2905019WL033325
|
CHINNATHAI
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NATRAMPALLI
|
TN-05-019-018-018/65-A
()
|
2905019000NRG23250720221811097
|
25/07/2022
|
MALLIGA
|
2905019WL033325
|
MALLIGA
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-018-018/652-A
()
|
2905019000NRG23250720221811098
|
25/07/2022
|
SAMPOORANAM
|
2905019WL033325
|
SAMPOORANAM
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAMPOORANAM
|
BANK OF BARODA(606985)
|
|
42
|
NATRAMPALLI
|
TN-05-019-018-018/653-A
()
|
2905019000NRG23250720221811099
|
25/07/2022
|
KASTHURI
|
2905019WL033325
|
KASTHURI
|
00176
|
IDIB000V008
|
1236
|
1236
|
Processed
|
04/08/2022
|
|
015746041
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-018-018/673-A
()
|
2905019000NRG23250720221811100
|
25/07/2022
|
VIJAYA
|
2905019WL033325
|
VIJAYA
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-018-018/679-A
()
|
2905019000NRG23250720221811101
|
25/07/2022
|
GOWRI
|
2905019WL033325
|
GOWRI
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-018-018/695-A
()
|
2905019000NRG23250720221811102
|
25/07/2022
|
KENGAMMAL
|
2905019WL033325
|
KENGAMMAL
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
04/08/2022
|
|
015746041
|
|
KENGAMMAL
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-018-018/700-A
()
|
2905019000NRG23250720221811103
|
25/07/2022
|
PUSHPA
|
2905019WL033325
|
PUSHPA
|
00176
|
IDIB000V008
|
1030
|
1030
|
Processed
|
04/08/2022
|
|
015746041
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50920
|
50920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50920
|
50920
|
|
|
|
|
|
|
|