|
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-05-019-024-001/351
()
|
2905019000NRG23011120222943615
|
01/11/2022
|
LAKSHMI
|
2905019WL063092
|
LAKSHMI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-024-009/148-A
()
|
2905019000NRG23011120222943617
|
01/11/2022
|
govinthammal
|
2905019WL063092
|
govinthammal
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
govinthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NATRAMPALLI
|
TN-05-019-024-009/402
()
|
2905019000NRG23011120222943620
|
01/11/2022
|
BUVANESWARI
|
2905019WL063092
|
BUVANESWARI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
BUVANESWARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-024-011/248-C
()
|
2905019000NRG23011120222943623
|
01/11/2022
|
GOVINTHAMMAL
|
2905019WL063092
|
GOVINTHAMMAL
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOVINTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-024-011/389
()
|
2905019000NRG23011120222943624
|
01/11/2022
|
MUNIYAMMAL
|
2905019WL063092
|
MUNIYAMMAL
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-024-024/122-A
()
|
2905019000NRG23011120222943631
|
01/11/2022
|
VELU
|
2905019WL063092
|
VELU
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
VELU
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-024-024/125-A
()
|
2905019000NRG23011120222943632
|
01/11/2022
|
MALLIGA
|
2905019WL063092
|
MALLIGA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-024-024/126-A
()
|
2905019000NRG23011120222943633
|
01/11/2022
|
rajakutti
|
2905019WL063092
|
rajakutti
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
rajakutti
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-024-024/131-A
()
|
2905019000NRG23011120222943634
|
01/11/2022
|
SAMUNDISWARI
|
2905019WL063092
|
SAMUNDISWARI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAMUNDISWARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-024-024/135-A
()
|
2905019000NRG23011120222943635
|
01/11/2022
|
MALAR
|
2905019WL063092
|
MALAR
|
00468
|
UBIN0533386
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-024-024/153-A
()
|
2905019000NRG23011120222943636
|
01/11/2022
|
SAMAKKAL
|
2905019WL063092
|
SAMAKKAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAMAKKAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-024-024/190-A
()
|
2905019000NRG23011120222943637
|
01/11/2022
|
SANTHI
|
2905019WL063092
|
SANTHI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-024-024/217-A
()
|
2905019000NRG23011120222943639
|
01/11/2022
|
SANTHI
|
2905019WL063092
|
SANTHI
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-024-024/228-A
()
|
2905019000NRG23011120222943640
|
01/11/2022
|
VALLI
|
2905019WL063092
|
VALLI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710621
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NATRAMPALLI
|
TN-05-019-024-024/23-A
()
|
2905019000NRG23011120222943641
|
01/11/2022
|
JAYALAKSHMI
|
2905019WL063092
|
JAYALAKSHMI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
NATRAMPALLI
|
TN-05-019-024-024/239-A
()
|
2905019000NRG23011120222943642
|
01/11/2022
|
KALAYARASI
|
2905019WL063092
|
KALAYARASI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALAYARASI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATRAMPALLI
|
TN-05-019-024-024/25-A
()
|
2905019000NRG23011120222943644
|
01/11/2022
|
LAKSHMI
|
2905019WL063092
|
LAKSHMI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-024-024/250-A
()
|
2905019000NRG23011120222943645
|
01/11/2022
|
JAYAKODI
|
2905019WL063092
|
JAYAKODI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NATRAMPALLI
|
TN-05-019-024-024/260-A
()
|
2905019000NRG23011120222943646
|
01/11/2022
|
RAJAKUMARI
|
2905019WL063092
|
RAJAKUMARI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-024-024/266-A
()
|
2905019000NRG23011120222943647
|
01/11/2022
|
SARAVANAN
|
2905019WL063092
|
SARAVANAN
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARAVANAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-024-024/3-A
()
|
2905019000NRG23011120222943650
|
01/11/2022
|
SAMUDI
|
2905019WL063092
|
SAMUDI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAMUDI
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATRAMPALLI
|
TN-05-019-024-024/313-A
()
|
2905019000NRG23011120222943651
|
01/11/2022
|
RADHA
|
2905019WL063092
|
RADHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
NATRAMPALLI
|
TN-05-019-024-024/319-A
()
|
2905019000NRG23011120222943652
|
01/11/2022
|
RAJALAKSHMI
|
2905019WL063092
|
RAJALAKSHMI
|
00468
|
UBIN0533386
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-024-024/352-A
()
|
2905019000NRG23011120222943653
|
01/11/2022
|
LAKSHMI
|
2905019WL063092
|
LAKSHMI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NATRAMPALLI
|
TN-05-019-024-024/379-a
()
|
2905019000NRG23011120222943654
|
01/11/2022
|
CHINNATHAI
|
2905019WL063092
|
CHINNATHAI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-024-024/411-A
()
|
2905019000NRG23011120222943655
|
01/11/2022
|
USHA
|
2905019WL063092
|
USHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
USHA
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-024-024/419
()
|
2905019000NRG23011120222943656
|
01/11/2022
|
KAMALA
|
2905019WL063092
|
KAMALA
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710621
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-024-024/63-A
()
|
2905019000NRG23011120222943657
|
01/11/2022
|
JAYACHITHRA
|
2905019WL063092
|
JAYACHITHRA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYACHITHRA
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-024-024/78-A
()
|
2905019000NRG23011120222943659
|
01/11/2022
|
SELVI
|
2905019WL063092
|
SELVI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-024-024/83-A
()
|
2905019000NRG23011120222943660
|
01/11/2022
|
GANGA
|
2905019WL063092
|
GANGA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710621
|
|
GANGA
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-024-024/84-A
()
|
2905019000NRG23011120222943661
|
01/11/2022
|
CHANDHIRA
|
2905019WL063092
|
CHANDHIRA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHANDHIRA
|
UNION BANK OF INDIA(508500)
|
|
32
|
NATRAMPALLI
|
TN-05-019-024-024/91-A
()
|
2905019000NRG23011120222943662
|
01/11/2022
|
GEETHA
|
2905019WL063092
|
GEETHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
GEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NATRAMPALLI
|
TN-05-019-024-024/92
()
|
2905019000NRG23011120222943663
|
01/11/2022
|
SANGEETHA
|
2905019WL063092
|
SANGEETHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30340
|
30340
|
|
|
|
|
|
|
|
|
34
|
NATRAMPALLI
|
TN-05-019-024-024/247-A
()
|
2905019000NRG23011120222943643
|
01/11/2022
|
THIMMARAYAN
|
2905019WL063092
|
THIMMARAYAN
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710621
|
|
THIMMARAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31365
|
31365
|
|
|
|
|
|
|
|