|
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-05-019-013-013/100-A
()
|
2905019000NRG23151120223102531
|
15/11/2022
|
MALAR
|
2905019WL067478
|
MALAR
|
00468
|
UBIN0533386
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-013-013/117-A
()
|
2905019000NRG23151120223102535
|
15/11/2022
|
DHANALAKSHMI
|
2905019WL067478
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-013-013/1589-A
()
|
2905019000NRG23151120223102545
|
15/11/2022
|
MANI
|
2905019WL067478
|
MANI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-013-013/164-A
()
|
2905019000NRG23151120223102547
|
15/11/2022
|
SUMATHI
|
2905019WL067478
|
SUMATHI
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-013-013/1769-A
()
|
2905019000NRG23151120223102551
|
15/11/2022
|
MALLIGA
|
2905019WL067478
|
MALLIGA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-013-013/21-A
()
|
2905019000NRG23151120223102566
|
15/11/2022
|
CHINNADURAI
|
2905019WL067478
|
CHINNADURAI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHINNADURAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-013-013/339-A
()
|
2905019000NRG23151120223102575
|
15/11/2022
|
GEETHA
|
2905019WL067478
|
GEETHA
|
00468
|
UBIN0533386
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-013-013/519-A
()
|
2905019000NRG23151120223102580
|
15/11/2022
|
ALAMELU
|
2905019WL067478
|
ALAMELU
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-013-013/524-A
()
|
2905019000NRG23151120223102581
|
15/11/2022
|
KUMUTHAVALLI
|
2905019WL067478
|
KUMUTHAVALLI
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
KUMUTHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-013-013/527-A
()
|
2905019000NRG23151120223102582
|
15/11/2022
|
SUSILA
|
2905019WL067478
|
SUSILA
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10686
|
10686
|
|
|
|
|
|
|
|
|
11
|
NATRAMPALLI
|
TN-05-019-013-003/1977
()
|
2905019000NRG23151120223102523
|
15/11/2022
|
CHINNATHAI
|
2905019WL067478
|
CHINNATHAI
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-013-012/1797-A
()
|
2905019000NRG23151120223102526
|
15/11/2022
|
ESWARI
|
2905019WL067478
|
ESWARI
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-013-013/103-A
()
|
2905019000NRG23151120223102532
|
15/11/2022
|
LALITHA
|
2905019WL067478
|
LALITHA
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-013-013/104-A
()
|
2905019000NRG23151120223102533
|
15/11/2022
|
SELVI
|
2905019WL067478
|
SELVI
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
NATRAMPALLI
|
TN-05-019-013-013/116-A
()
|
2905019000NRG23151120223102534
|
15/11/2022
|
VIJAYA
|
2905019WL067478
|
VIJAYA
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
NATRAMPALLI
|
TN-05-019-013-013/129-A
()
|
2905019000NRG23151120223102538
|
15/11/2022
|
THANGAMMAL
|
2905019WL067478
|
THANGAMMAL
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-013-013/1366-A
()
|
2905019000NRG23151120223102539
|
15/11/2022
|
THANJAMMAL
|
2905019WL067478
|
THANJAMMAL
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
THANJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-013-013/1473-A
()
|
2905019000NRG23151120223102540
|
15/11/2022
|
CHINNATHAI
|
2905019WL067478
|
CHINNATHAI
|
00468
|
UBIN0567469
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-013-013/148-A
()
|
2905019000NRG23151120223102541
|
15/11/2022
|
MAGESWARI
|
2905019WL067478
|
MAGESWARI
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
MAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-013-013/1485-A
()
|
2905019000NRG23151120223102542
|
15/11/2022
|
SELVI
|
2905019WL067478
|
SELVI
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-013-013/1487-A
()
|
2905019000NRG23151120223102543
|
15/11/2022
|
MAHALAKSHMI
|
2905019WL067478
|
MAHALAKSHMI
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATRAMPALLI
|
TN-05-019-013-013/1491-A
()
|
2905019000NRG23151120223102544
|
15/11/2022
|
RAJESHWARI
|
2905019WL067478
|
RAJESHWARI
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
NATRAMPALLI
|
TN-05-019-013-013/159-A
()
|
2905019000NRG23151120223102546
|
15/11/2022
|
KAMALA
|
2905019WL067478
|
KAMALA
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-013-013/172-A
()
|
2905019000NRG23151120223102548
|
15/11/2022
|
SAROJA
|
2905019WL067478
|
SAROJA
|
00468
|
UBIN0567469
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-013-013/1756-A
()
|
2905019000NRG23151120223102550
|
15/11/2022
|
JAYALAKSHMI
|
2905019WL067478
|
JAYALAKSHMI
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-013-013/1843-A
()
|
2905019000NRG23151120223102554
|
15/11/2022
|
CHINNATHAI
|
2905019WL067478
|
CHINNATHAI
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
NATRAMPALLI
|
TN-05-019-013-013/1870-A
()
|
2905019000NRG23151120223102555
|
15/11/2022
|
VIJAYALAKSHMI
|
2905019WL067478
|
VIJAYALAKSHMI
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NATRAMPALLI
|
TN-05-019-013-013/1974-A
()
|
2905019000NRG23151120223102556
|
15/11/2022
|
KAMSALA
|
2905019WL067478
|
KAMSALA
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
KAMSALA
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-013-013/1979-A
()
|
2905019000NRG23151120223102557
|
15/11/2022
|
LAKSHMI
|
2905019WL067478
|
LAKSHMI
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-013-013/1987
()
|
2905019000NRG23151120223102558
|
15/11/2022
|
RANI
|
2905019WL067478
|
RANI
|
00468
|
UBIN0567469
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
NATRAMPALLI
|
TN-05-019-013-013/1997-A
()
|
2905019000NRG23151120223102559
|
15/11/2022
|
MAHESWARI
|
2905019WL067478
|
MAHESWARI
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
MAHESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
NATRAMPALLI
|
TN-05-019-013-013/2025
()
|
2905019000NRG23151120223102561
|
15/11/2022
|
RAJAMMAL
|
2905019WL067478
|
RAJAMMAL
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
NATRAMPALLI
|
TN-05-019-013-013/2027-A
()
|
2905019000NRG23151120223102562
|
15/11/2022
|
CHENNAMMAL
|
2905019WL067478
|
CHENNAMMAL
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHENNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
NATRAMPALLI
|
TN-05-019-013-013/2028
()
|
2905019000NRG23151120223102563
|
15/11/2022
|
KANTHA
|
2905019WL067478
|
KANTHA
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
KANTHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
NATRAMPALLI
|
TN-05-019-013-013/2042-A
()
|
2905019000NRG23151120223102564
|
15/11/2022
|
MANJULA
|
2905019WL067478
|
MANJULA
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
36
|
NATRAMPALLI
|
TN-05-019-013-013/2047
()
|
2905019000NRG23151120223102565
|
15/11/2022
|
SAMPOORANAM
|
2905019WL067478
|
SAMPOORANAM
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAMPOORANAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
NATRAMPALLI
|
TN-05-019-013-013/296-A
()
|
2905019000NRG23151120223102574
|
15/11/2022
|
NARASIMMAN
|
2905019WL067478
|
NARASIMMAN
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
NARASIMMAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
NATRAMPALLI
|
TN-05-019-013-013/38-A
()
|
2905019000NRG23151120223102576
|
15/11/2022
|
AKILA
|
2905019WL067478
|
AKILA
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
AKILA
|
UNION BANK OF INDIA(508500)
|
|
39
|
NATRAMPALLI
|
TN-05-019-013-013/618-A
()
|
2905019000NRG23151120223102584
|
15/11/2022
|
GOVINDHAN
|
2905019WL067478
|
GOVINDHAN
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
GOVINDHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
NATRAMPALLI
|
TN-05-019-013-013/781-A
()
|
2905019000NRG23151120223102586
|
15/11/2022
|
SATHIYAVANI
|
2905019WL067478
|
SATHIYAVANI
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
SATHIYAVANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
NATRAMPALLI
|
TN-05-019-013-013/798-A
()
|
2905019000NRG23151120223102587
|
15/11/2022
|
SASIREKHA
|
2905019WL067478
|
SASIREKHA
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
SASIREKHA
|
HDFC BANK LTD(607152)
|
|
42
|
NATRAMPALLI
|
TN-05-019-013-013/801-A
()
|
2905019000NRG23151120223102588
|
15/11/2022
|
PARIMALA
|
2905019WL067478
|
PARIMALA
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
43
|
NATRAMPALLI
|
TN-05-019-013-013/806-A
()
|
2905019000NRG23151120223102589
|
15/11/2022
|
CHANDIRA
|
2905019WL067478
|
CHANDIRA
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-013-013/87-A
()
|
2905019000NRG23151120223102590
|
15/11/2022
|
MANGAI
|
2905019WL067478
|
MANGAI
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANGAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
NATRAMPALLI
|
TN-05-019-013-013/99-A
()
|
2905019000NRG23151120223102591
|
15/11/2022
|
RAJESWARI
|
2905019WL067478
|
RAJESWARI
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
NATRAMPALLI
|
TN-05-019-013-021/2035
()
|
2905019000NRG23151120223102594
|
15/11/2022
|
MUNIYAMMAL
|
2905019WL067478
|
MUNIYAMMAL
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
NATRAMPALLI
|
TN-05-019-013-030/2100
()
|
2905019000NRG23151120223102601
|
15/11/2022
|
AMSHA
|
2905019WL067478
|
AMSHA
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41205
|
41205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51891
|
51891
|
|
|
|
|
|
|
|