|
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-05-019-004-004/1024-A
()
|
2905019000NRG23151120223094660
|
15/11/2022
|
SARIDHA
|
2905019WL067307
|
SARIDHA
|
00468
|
UBIN0533386
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
SARIDHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-004-004/1027-A
()
|
2905019000NRG23151120223094662
|
15/11/2022
|
SAROJA
|
2905019WL067307
|
SAROJA
|
00468
|
UBIN0533386
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NATRAMPALLI
|
TN-05-019-004-004/1071-A
()
|
2905019000NRG23151120223094664
|
15/11/2022
|
MUTHU
|
2905019WL067307
|
MUTHU
|
00468
|
UBIN0533386
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
MUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NATRAMPALLI
|
TN-05-019-004-004/1110-A
()
|
2905019000NRG23151120223094666
|
15/11/2022
|
BAKIYALAKSHMI
|
2905019WL067307
|
BAKIYALAKSHMI
|
00468
|
UBIN0533386
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
BAKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-004-004/1201-A
()
|
2905019000NRG23151120223094667
|
15/11/2022
|
JAGADHA
|
2905019WL067307
|
JAGADHA
|
00468
|
UBIN0533386
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
JAGADHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-004-004/1217-A
()
|
2905019000NRG23151120223094668
|
15/11/2022
|
VENDAMANI
|
2905019WL067307
|
VENDAMANI
|
00468
|
UBIN0533386
|
1005
|
1005
|
Processed
|
21/11/2022
|
|
015796272
|
|
VENDAMANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-004-004/1218-A
()
|
2905019000NRG23151120223094669
|
15/11/2022
|
KAVITHA
|
2905019WL067307
|
KAVITHA
|
00468
|
UBIN0533386
|
1005
|
1005
|
Processed
|
21/11/2022
|
|
015796272
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-004-004/1226-A
()
|
2905019000NRG23151120223094671
|
15/11/2022
|
Chennammal
|
2905019WL067307
|
Chennammal
|
00468
|
UBIN0533386
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-004-004/1231-A
()
|
2905019000NRG23151120223094672
|
15/11/2022
|
VIJAYA
|
2905019WL067307
|
VIJAYA
|
00468
|
UBIN0533386
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-004-004/1243-A
()
|
2905019000NRG23151120223094674
|
15/11/2022
|
RAMU
|
2905019WL067307
|
RAMU
|
00468
|
UBIN0533386
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAMU
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-004-004/128-A
()
|
2905019000NRG23151120223094676
|
15/11/2022
|
SOUNDARAJAN
|
2905019WL067307
|
SOUNDARAJAN
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
SOUNDARAJAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-004-004/1283-A
()
|
2905019000NRG23151120223094677
|
15/11/2022
|
VIJAYA
|
2905019WL067307
|
VIJAYA
|
00468
|
UBIN0533386
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-004-004/1284-A
()
|
2905019000NRG23151120223094678
|
15/11/2022
|
MALLIGA
|
2905019WL067307
|
MALLIGA
|
00468
|
UBIN0533386
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-004-004/1289-A
()
|
2905019000NRG23151120223094679
|
15/11/2022
|
VAANATHI
|
2905019WL067307
|
VAANATHI
|
00468
|
UBIN0533386
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
VAANATHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
NATRAMPALLI
|
TN-05-019-004-004/1309-A
()
|
2905019000NRG23151120223094680
|
15/11/2022
|
CHITHRA
|
2905019WL067307
|
CHITHRA
|
00468
|
UBIN0533386
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-004-004/1315-A
()
|
2905019000NRG23151120223094681
|
15/11/2022
|
VIJAYALAKSHMI
|
2905019WL067307
|
VIJAYALAKSHMI
|
00468
|
UBIN0533386
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NATRAMPALLI
|
TN-05-019-004-004/141-A
()
|
2905019000NRG23151120223094683
|
15/11/2022
|
JOTHI
|
2905019WL067307
|
JOTHI
|
00468
|
UBIN0533386
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-004-004/1410-A
()
|
2905019000NRG23151120223094684
|
15/11/2022
|
CHENNAMMAL
|
2905019WL067307
|
CHENNAMMAL
|
00468
|
UBIN0533386
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHENNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-004-004/146-A
()
|
2905019000NRG23151120223094687
|
15/11/2022
|
LAKSHMI
|
2905019WL067307
|
LAKSHMI
|
00468
|
UBIN0533386
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-004-004/160-A
()
|
2905019000NRG23151120223094689
|
15/11/2022
|
KAVITHA
|
2905019WL067307
|
KAVITHA
|
00468
|
UBIN0533386
|
1005
|
1005
|
Processed
|
21/11/2022
|
|
015796272
|
|
KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
NATRAMPALLI
|
TN-05-019-004-004/169-A
()
|
2905019000NRG23151120223094691
|
15/11/2022
|
YASODHA
|
2905019WL067307
|
YASODHA
|
00468
|
UBIN0533386
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
YASODHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATRAMPALLI
|
TN-05-019-004-004/504-A
()
|
2905019000NRG23151120223094695
|
15/11/2022
|
AMMU
|
2905019WL067307
|
AMMU
|
00468
|
UBIN0533386
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMMU
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-004-004/506-A
()
|
2905019000NRG23151120223094696
|
15/11/2022
|
DHANALAKSHMI
|
2905019WL067307
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-004-004/509-A
()
|
2905019000NRG23151120223094698
|
15/11/2022
|
SUDHA
|
2905019WL067307
|
SUDHA
|
00468
|
UBIN0533386
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-004-004/514-A
()
|
2905019000NRG23151120223094699
|
15/11/2022
|
BAVANI
|
2905019WL067307
|
BAVANI
|
00468
|
UBIN0533386
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
BAVANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-004-004/519-A
()
|
2905019000NRG23151120223094700
|
15/11/2022
|
SANTHI
|
2905019WL067307
|
SANTHI
|
00468
|
UBIN0533386
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NATRAMPALLI
|
TN-05-019-004-004/523-A
()
|
2905019000NRG23151120223094701
|
15/11/2022
|
BUMIDEVI
|
2905019WL067307
|
BUMIDEVI
|
00468
|
UBIN0533386
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
BUMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-004-004/565-A
()
|
2905019000NRG23151120223094702
|
15/11/2022
|
SELVI
|
2905019WL067307
|
SELVI
|
00468
|
UBIN0533386
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-004-004/567-A
()
|
2905019000NRG23151120223094703
|
15/11/2022
|
SELVI
|
2905019WL067307
|
SELVI
|
00468
|
UBIN0533386
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NATRAMPALLI
|
TN-05-019-004-004/587-A
()
|
2905019000NRG23151120223094704
|
15/11/2022
|
KANTHA
|
2905019WL067307
|
KANTHA
|
00468
|
UBIN0533386
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
KANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NATRAMPALLI
|
TN-05-019-004-004/588-A
()
|
2905019000NRG23151120223094705
|
15/11/2022
|
MANGAMMA
|
2905019WL067307
|
MANGAMMA
|
00468
|
UBIN0533386
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
NATRAMPALLI
|
TN-05-019-004-004/82-A
()
|
2905019000NRG23151120223094713
|
15/11/2022
|
THENMOZHI
|
2905019WL067307
|
THENMOZHI
|
00468
|
UBIN0533386
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
THENMOZHI
|
GENERAL POST OFFICE(607245)
|
|
33
|
NATRAMPALLI
|
TN-05-019-004-004/83-A
()
|
2905019000NRG23151120223094714
|
15/11/2022
|
PARAMESH WARI
|
2905019WL067307
|
PARAMESH WARI
|
00468
|
UBIN0533386
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
PARAMESH WARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATRAMPALLI
|
TN-05-019-004-004/87-A
()
|
2905019000NRG23151120223094716
|
15/11/2022
|
RAMANGI
|
2905019WL067307
|
RAMANGI
|
00468
|
UBIN0533386
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAMANGI
|
UNION BANK OF INDIA(508500)
|
|
35
|
NATRAMPALLI
|
TN-05-019-004-004/998-A
()
|
2905019000NRG23151120223094718
|
15/11/2022
|
MAALA
|
2905019WL067307
|
MAALA
|
00468
|
UBIN0533386
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
MAALA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NATRAMPALLI
|
TN-05-019-004-006/606-A
()
|
2905019000NRG23151120223094719
|
15/11/2022
|
SANTHI
|
2905019WL067307
|
SANTHI
|
00468
|
UBIN0533386
|
1005
|
1005
|
Processed
|
21/11/2022
|
|
015796272
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-004-012/595
()
|
2905019000NRG23151120223094727
|
15/11/2022
|
SELVAM
|
2905019WL067307
|
SELVAM
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELVAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
NATRAMPALLI
|
TN-05-019-004-021/1484-A
()
|
2905019000NRG23151120223094730
|
15/11/2022
|
BANUMATHI
|
2905019WL067307
|
BANUMATHI
|
00468
|
UBIN0533386
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45984
|
45984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45984
|
45984
|
|
|
|
|
|
|
|