|
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-05-019-004-004/10-A
()
|
2905019000NRG23061020222659776
|
07/10/2022
|
PAPPATHI
|
2905019WL055753
|
PAPPATHI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATRAMPALLI
|
TN-05-019-004-004/1097-A
()
|
2905019000NRG23061020222659778
|
07/10/2022
|
SELVI
|
2905019WL055753
|
SELVI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NATRAMPALLI
|
TN-05-019-004-004/110-A
()
|
2905019000NRG23061020222659779
|
07/10/2022
|
JAYA
|
2905019WL055753
|
JAYA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
JAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NATRAMPALLI
|
TN-05-019-004-004/1103-A
()
|
2905019000NRG23061020222659780
|
07/10/2022
|
Vasanthi
|
2905019WL055753
|
Vasanthi
|
00468
|
UBIN0533386
|
205
|
205
|
Processed
|
13/10/2022
|
|
033431862
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-004-004/111-A
()
|
2905019000NRG23061020222659781
|
07/10/2022
|
RAJAMMAL
|
2905019WL055753
|
RAJAMMAL
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431862
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-004-004/1116-A
()
|
2905019000NRG23061020222659782
|
07/10/2022
|
SANTHA
|
2905019WL055753
|
SANTHA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-004-004/1130-A
()
|
2905019000NRG23061020222659784
|
07/10/2022
|
ANITHA
|
2905019WL055753
|
ANITHA
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431862
|
|
ANITHA
|
BANK OF BARODA(606985)
|
|
8
|
NATRAMPALLI
|
TN-05-019-004-004/1142-A
()
|
2905019000NRG23061020222659785
|
07/10/2022
|
KUMUTHA
|
2905019WL055753
|
KUMUTHA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
KUMUTHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-004-004/1153-A
()
|
2905019000NRG23061020222659786
|
07/10/2022
|
karpagam
|
2905019WL055753
|
karpagam
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431862
|
|
karpagam
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-004-004/1181-A
()
|
2905019000NRG23061020222659787
|
07/10/2022
|
SANGEETHA
|
2905019WL055753
|
SANGEETHA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NATRAMPALLI
|
TN-05-019-004-004/120-A
()
|
2905019000NRG23061020222659788
|
07/10/2022
|
JAYAMANI
|
2905019WL055753
|
JAYAMANI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
JAYAMANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-004-004/1200-A
()
|
2905019000NRG23061020222659789
|
07/10/2022
|
KUMUTHA
|
2905019WL055753
|
KUMUTHA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
KUMUTHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-004-004/1213-A
()
|
2905019000NRG23061020222659790
|
07/10/2022
|
SELVI
|
2905019WL055753
|
SELVI
|
00468
|
UBIN0533386
|
205
|
205
|
Processed
|
13/10/2022
|
|
033431862
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NATRAMPALLI
|
TN-05-019-004-004/1258-A
()
|
2905019000NRG23061020222659791
|
07/10/2022
|
RATHINAMMAL
|
2905019WL055753
|
RATHINAMMAL
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431862
|
|
RATHINAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
NATRAMPALLI
|
TN-05-019-004-004/1262-A
()
|
2905019000NRG23061020222659793
|
07/10/2022
|
KUPPAMMAL
|
2905019WL055753
|
KUPPAMMAL
|
00468
|
UBIN0533386
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431862
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATRAMPALLI
|
TN-05-019-004-004/1330-A
()
|
2905019000NRG23061020222659796
|
07/10/2022
|
SELVARANI
|
2905019WL055753
|
SELVARANI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
SELVARANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-004-004/1358-A
()
|
2905019000NRG23061020222659797
|
07/10/2022
|
PERIYATHAI
|
2905019WL055753
|
PERIYATHAI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
PERIYATHAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-004-004/1382-A
()
|
2905019000NRG23061020222659798
|
07/10/2022
|
PAUNAMMAL
|
2905019WL055753
|
PAUNAMMAL
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
PAUNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-004-004/1398-A
()
|
2905019000NRG23061020222659799
|
07/10/2022
|
TAMILSELVI
|
2905019WL055753
|
TAMILSELVI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-004-004/1411
()
|
2905019000NRG23061020222659800
|
07/10/2022
|
NANDHINI
|
2905019WL055753
|
NANDHINI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
NANDHINI
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-004-004/1436-A
()
|
2905019000NRG23061020222659801
|
07/10/2022
|
MEERA
|
2905019WL055753
|
MEERA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATRAMPALLI
|
TN-05-019-004-004/167-A
()
|
2905019000NRG23061020222659803
|
07/10/2022
|
MANJULA
|
2905019WL055753
|
MANJULA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NATRAMPALLI
|
TN-05-019-004-004/173-A
()
|
2905019000NRG23061020222659804
|
07/10/2022
|
BHARATHI
|
2905019WL055753
|
BHARATHI
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431862
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-004-004/176-A
()
|
2905019000NRG23061020222659808
|
07/10/2022
|
KRISHNAN
|
2905019WL055753
|
KRISHNAN
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-004-004/186-A
()
|
2905019000NRG23061020222659810
|
07/10/2022
|
MANGAI
|
2905019WL055753
|
MANGAI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
MANGAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-004-004/187-A
()
|
2905019000NRG23061020222659811
|
07/10/2022
|
MALLIGA
|
2905019WL055753
|
MALLIGA
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431862
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
27
|
NATRAMPALLI
|
TN-05-019-004-004/189-A
()
|
2905019000NRG23061020222659812
|
07/10/2022
|
CHINNAPILLAI
|
2905019WL055753
|
CHINNAPILLAI
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431862
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-004-004/234-A
()
|
2905019000NRG23061020222659815
|
07/10/2022
|
VENNILA
|
2905019WL055753
|
VENNILA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
VENNILA
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-004-004/242-A
()
|
2905019000NRG23061020222659816
|
07/10/2022
|
RAJIGOUNDER
|
2905019WL055753
|
RAJIGOUNDER
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
RAJIGOUNDER
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-004-004/250-A
()
|
2905019000NRG23061020222659817
|
07/10/2022
|
BOOPATHI
|
2905019WL055753
|
BOOPATHI
|
00468
|
UBIN0533386
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431862
|
|
BOOPATHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
NATRAMPALLI
|
TN-05-019-004-004/252
()
|
2905019000NRG23061020222659818
|
07/10/2022
|
SARASWATHI
|
2905019WL055753
|
SARASWATHI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATRAMPALLI
|
TN-05-019-004-004/253-A
()
|
2905019000NRG23061020222659819
|
07/10/2022
|
KALYANI
|
2905019WL055753
|
KALYANI
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431862
|
|
KALYANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
NATRAMPALLI
|
TN-05-019-004-004/263-A
()
|
2905019000NRG23061020222659820
|
07/10/2022
|
BANUMATHI
|
2905019WL055753
|
BANUMATHI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
BANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
NATRAMPALLI
|
TN-05-019-004-004/277
()
|
2905019000NRG23061020222659821
|
07/10/2022
|
DEVI
|
2905019WL055753
|
DEVI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
NATRAMPALLI
|
TN-05-019-004-004/278-a
()
|
2905019000NRG23061020222659822
|
07/10/2022
|
SUSILA
|
2905019WL055753
|
SUSILA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
36
|
NATRAMPALLI
|
TN-05-019-004-004/279
()
|
2905019000NRG23061020222659823
|
07/10/2022
|
MURUGAMMAL
|
2905019WL055753
|
MURUGAMMAL
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
MURUGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
NATRAMPALLI
|
TN-05-019-004-004/300-A
()
|
2905019000NRG23061020222659824
|
07/10/2022
|
PUSHPA
|
2905019WL055753
|
PUSHPA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
38
|
NATRAMPALLI
|
TN-05-019-004-004/379-A
()
|
2905019000NRG23061020222659825
|
07/10/2022
|
SATHYA
|
2905019WL055753
|
SATHYA
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431862
|
|
SATHYA
|
UNION BANK OF INDIA(508500)
|
|
39
|
NATRAMPALLI
|
TN-05-019-004-004/386-A
()
|
2905019000NRG23061020222659827
|
07/10/2022
|
kesavan
|
2905019WL055753
|
kesavan
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431862
|
|
kesavan
|
UNION BANK OF INDIA(508500)
|
|
40
|
NATRAMPALLI
|
TN-05-019-004-004/387-A
()
|
2905019000NRG23061020222659828
|
07/10/2022
|
CHINNAMMAL
|
2905019WL055753
|
CHINNAMMAL
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
NATRAMPALLI
|
TN-05-019-004-004/46-A
()
|
2905019000NRG23061020222659831
|
07/10/2022
|
VIMALA
|
2905019WL055753
|
VIMALA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
42
|
NATRAMPALLI
|
TN-05-019-004-004/51-A
()
|
2905019000NRG23061020222659832
|
07/10/2022
|
LINGAMMAL
|
2905019WL055753
|
LINGAMMAL
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
LINGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
NATRAMPALLI
|
TN-05-019-004-004/591-A
()
|
2905019000NRG23061020222659834
|
07/10/2022
|
PUNITHAVATHI
|
2905019WL055753
|
PUNITHAVATHI
|
00468
|
UBIN0533386
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431862
|
|
PUNITHAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
NATRAMPALLI
|
TN-05-019-004-004/611
()
|
2905019000NRG23061020222659835
|
07/10/2022
|
KALPANA
|
2905019WL055753
|
KALPANA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
KALPANA
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NATRAMPALLI
|
TN-05-019-004-004/76-A
()
|
2905019000NRG23061020222659837
|
07/10/2022
|
SELVI
|
2905019WL055753
|
SELVI
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431862
|
|
SELVI
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-004-004/763-A
()
|
2905019000NRG23061020222659838
|
07/10/2022
|
KALAISELVI
|
2905019WL055753
|
KALAISELVI
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431862
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
NATRAMPALLI
|
TN-05-019-004-004/772-A
()
|
2905019000NRG23061020222659839
|
07/10/2022
|
SANTHI
|
2905019WL055753
|
SANTHI
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431862
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
NATRAMPALLI
|
TN-05-019-004-004/782-A
()
|
2905019000NRG23061020222659840
|
07/10/2022
|
SAMATHAL
|
2905019WL055753
|
SAMATHAL
|
00468
|
UBIN0533386
|
205
|
205
|
Processed
|
13/10/2022
|
|
033431862
|
|
SAMATHAL
|
KARUR VYSA BANK(607100)
|
|
49
|
NATRAMPALLI
|
TN-05-019-004-004/8-A
()
|
2905019000NRG23061020222659842
|
07/10/2022
|
AMSHA
|
2905019WL055753
|
AMSHA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
AMSHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
NATRAMPALLI
|
TN-05-019-004-004/808-A
()
|
2905019000NRG23061020222659843
|
07/10/2022
|
SARASWATHI
|
2905019WL055753
|
SARASWATHI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
NATRAMPALLI
|
TN-05-019-004-004/879-A
()
|
2905019000NRG23061020222659845
|
07/10/2022
|
PATTAMMAL
|
2905019WL055753
|
PATTAMMAL
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
PATTAMMAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
NATRAMPALLI
|
TN-05-019-004-004/885-A
()
|
2905019000NRG23061020222659846
|
07/10/2022
|
AMBIGA
|
2905019WL055753
|
AMBIGA
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431862
|
|
AMBIGA
|
UNION BANK OF INDIA(508500)
|
|
53
|
NATRAMPALLI
|
TN-05-019-004-006/1256-A
()
|
2905019000NRG23061020222659848
|
07/10/2022
|
VALARMATHI
|
2905019WL055753
|
VALARMATHI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
NATRAMPALLI
|
TN-05-019-004-006/1412-A
()
|
2905019000NRG23061020222659849
|
07/10/2022
|
RANI
|
2905019WL055753
|
RANI
|
00468
|
UBIN0533386
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431862
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
NATRAMPALLI
|
TN-05-019-004-009/1466-A
()
|
2905019000NRG23061020222659850
|
07/10/2022
|
BHARATHI
|
2905019WL055753
|
BHARATHI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
NATRAMPALLI
|
TN-05-019-004-020/1278-A
()
|
2905019000NRG23061020222659855
|
07/10/2022
|
NADHIYA
|
2905019WL055753
|
NADHIYA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
NADHIYA
|
INDIAN BANK(607105)
|
|
57
|
NATRAMPALLI
|
TN-05-019-004-023/1263-A
()
|
2905019000NRG23061020222659861
|
07/10/2022
|
KARTHIKA
|
2905019WL055753
|
KARTHIKA
|
00468
|
UBIN0533386
|
205
|
205
|
Processed
|
13/10/2022
|
|
033431862
|
|
KARTHIKA
|
UNION BANK OF INDIA(508500)
|
|
58
|
NATRAMPALLI
|
TN-05-019-004-023/1313-A
()
|
2905019000NRG23061020222659862
|
07/10/2022
|
DHANALAKSHMI
|
2905019WL055753
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40590
|
40590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40590
|
40590
|
|
|
|
|
|
|
|