|
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-05-019-013-007/2059
()
|
2905019000NRG23071120223017941
|
07/11/2022
|
JOTHI
|
2905019WL065079
|
JOTHI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-013-007/689-A
()
|
2905019000NRG23071120223017948
|
07/11/2022
|
SANTHI
|
2905019WL065079
|
SANTHI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-013-013/1011-A
()
|
2905019000NRG23071120223017989
|
07/11/2022
|
SUBIRAMANI
|
2905019WL065080
|
SUBIRAMANI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUBIRAMANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-013-013/1114-A
()
|
2905019000NRG23071120223017990
|
07/11/2022
|
RAJAKUMARI
|
2905019WL065080
|
RAJAKUMARI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-013-013/1559-A
()
|
2905019000NRG23071120223017955
|
07/11/2022
|
DEVANAI
|
2905019WL065079
|
DEVANAI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEVANAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-013-013/1917-A
()
|
2905019000NRG23071120223017995
|
07/11/2022
|
SANTHA
|
2905019WL065080
|
SANTHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-013-013/353-A
()
|
2905019000NRG23071120223017967
|
07/11/2022
|
BANUMATHI
|
2905019WL065079
|
BANUMATHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
BANUMATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NATRAMPALLI
|
TN-05-019-013-013/602-A
()
|
2905019000NRG23071120223017997
|
07/11/2022
|
SANTHAMMAL
|
2905019WL065080
|
SANTHAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANTHAMMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
NATRAMPALLI
|
TN-05-019-013-013/725-A
()
|
2905019000NRG23071120223017973
|
07/11/2022
|
ELLAMMAL
|
2905019WL065079
|
ELLAMMAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
ELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-013-013/807-A
()
|
2905019000NRG23071120223017999
|
07/11/2022
|
CHINNAPAPPA
|
2905019WL065080
|
CHINNAPAPPA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNAPAPPA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-013-013/950-A
()
|
2905019000NRG23071120223017978
|
07/11/2022
|
KAMALA
|
2905019WL065079
|
KAMALA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-013-036/1751
()
|
2905019000NRG23071120223018012
|
07/11/2022
|
RANI
|
2905019WL065080
|
RANI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13120
|
13120
|
|
|
|
|
|
|
|
|
13
|
NATRAMPALLI
|
TN-05-019-013-007/2060
()
|
2905019000NRG23071120223017942
|
07/11/2022
|
USHA
|
2905019WL065079
|
USHA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-013-013/1046-A
()
|
2905019000NRG23071120223017949
|
07/11/2022
|
SAGUNTHALA
|
2905019WL065079
|
SAGUNTHALA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAGUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
15
|
NATRAMPALLI
|
TN-05-019-013-013/1192-A
()
|
2905019000NRG23071120223017992
|
07/11/2022
|
SANTHA
|
2905019WL065080
|
SANTHA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
NATRAMPALLI
|
TN-05-019-013-013/1245-A
()
|
2905019000NRG23071120223017993
|
07/11/2022
|
MUNIYAMMAL
|
2905019WL065080
|
MUNIYAMMAL
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-013-013/1247-A
()
|
2905019000NRG23071120223017952
|
07/11/2022
|
SARITHA
|
2905019WL065079
|
SARITHA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARITHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-013-013/1258-A
()
|
2905019000NRG23071120223017953
|
07/11/2022
|
SELVI
|
2905019WL065079
|
SELVI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-013-013/1557-A
()
|
2905019000NRG23071120223017954
|
07/11/2022
|
CHANDHIRA
|
2905019WL065079
|
CHANDHIRA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHANDHIRA
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-013-013/1562-A
()
|
2905019000NRG23071120223017956
|
07/11/2022
|
ROJA
|
2905019WL065079
|
ROJA
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
ROJA
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-013-013/1624-A
()
|
2905019000NRG23071120223017959
|
07/11/2022
|
RAJAMMAL
|
2905019WL065079
|
RAJAMMAL
|
00468
|
UBIN0567469
|
410
|
410
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATRAMPALLI
|
TN-05-019-013-013/1740-A
()
|
2905019000NRG23071120223017960
|
07/11/2022
|
CHANDHIRA
|
2905019WL065079
|
CHANDHIRA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHANDHIRA
|
UNION BANK OF INDIA(508500)
|
|
23
|
NATRAMPALLI
|
TN-05-019-013-013/182-A
()
|
2905019000NRG23071120223017961
|
07/11/2022
|
VASANTHA
|
2905019WL065079
|
VASANTHA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-013-013/1855-A
()
|
2905019000NRG23071120223017963
|
07/11/2022
|
PARIMALA
|
2905019WL065079
|
PARIMALA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-013-013/262-A
()
|
2905019000NRG23071120223017996
|
07/11/2022
|
AMBIGA
|
2905019WL065080
|
AMBIGA
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMBIGA
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-013-013/410-A
()
|
2905019000NRG23071120223017971
|
07/11/2022
|
RATHINAM
|
2905019WL065079
|
RATHINAM
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
NATRAMPALLI
|
TN-05-019-013-013/688-A
()
|
2905019000NRG23071120223017972
|
07/11/2022
|
VANITHA
|
2905019WL065079
|
VANITHA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
VANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NATRAMPALLI
|
TN-05-019-013-013/705-A
()
|
2905019000NRG23071120223017998
|
07/11/2022
|
RANI
|
2905019WL065080
|
RANI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-013-013/811-A
()
|
2905019000NRG23071120223017975
|
07/11/2022
|
PAUNU
|
2905019WL065079
|
PAUNU
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
PAUNU
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-013-013/962-A
()
|
2905019000NRG23071120223018002
|
07/11/2022
|
SENTHAMARAI
|
2905019WL065080
|
SENTHAMARAI
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
SENTHAMARAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
NATRAMPALLI
|
TN-05-019-013-016/290
()
|
2905019000NRG23071120223017981
|
07/11/2022
|
VIJAYA
|
2905019WL065079
|
VIJAYA
|
00468
|
UBIN0567469
|
1230
|
1230
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
32
|
NATRAMPALLI
|
TN-05-019-013-026/2071
()
|
2905019000NRG23071120223017984
|
07/11/2022
|
TAMILARASI
|
2905019WL065079
|
TAMILARASI
|
00468
|
UBIN0567469
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23826
|
23826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36946
|
36946
|
|
|
|
|
|
|
|