|
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-05-019-025-012/1118-A
()
|
2905019000NRG23011120222946147
|
01/11/2022
|
RANI
|
2905019WL063138
|
RANI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-025-012/351
()
|
2905019000NRG23011120222946155
|
01/11/2022
|
LAKSHMI
|
2905019WL063138
|
LAKSHMI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-025-025/1052-A
()
|
2905019000NRG23011120222946163
|
01/11/2022
|
KOTTISHWARI
|
2905019WL063138
|
KOTTISHWARI
|
00468
|
UBIN0533360
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
KOTTISHWARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-025-025/1131-A
()
|
2905019000NRG23011120222946164
|
01/11/2022
|
DEEPA
|
2905019WL063138
|
DEEPA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-025-025/27-A
()
|
2905019000NRG23011120222946176
|
01/11/2022
|
VIJAYA
|
2905019WL063138
|
VIJAYA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-025-025/359
()
|
2905019000NRG23011120222946179
|
01/11/2022
|
KAMATCHI
|
2905019WL063138
|
KAMATCHI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-025-025/393-A
()
|
2905019000NRG23011120222946180
|
01/11/2022
|
VIJAYA
|
2905019WL063138
|
VIJAYA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NATRAMPALLI
|
TN-05-019-025-025/395-A
()
|
2905019000NRG23011120222946181
|
01/11/2022
|
LAKSHMI
|
2905019WL063138
|
LAKSHMI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-025-025/410-A
()
|
2905019000NRG23011120222946182
|
01/11/2022
|
MANGAMMAL
|
2905019WL063138
|
MANGAMMAL
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-025-025/419-A
()
|
2905019000NRG23011120222946183
|
01/11/2022
|
MAYILA
|
2905019WL063138
|
MAYILA
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAYILA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-025-025/437-A
()
|
2905019000NRG23011120222946184
|
01/11/2022
|
BANUMATHI
|
2905019WL063138
|
BANUMATHI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-025-025/439-A
()
|
2905019000NRG23011120222946185
|
01/11/2022
|
LAKSHMI
|
2905019WL063138
|
LAKSHMI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-025-025/440-A
()
|
2905019000NRG23011120222946186
|
01/11/2022
|
LAKSHMI
|
2905019WL063138
|
LAKSHMI
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-025-025/471-A
()
|
2905019000NRG23011120222946188
|
01/11/2022
|
JAYALAKSHMI
|
2905019WL063138
|
JAYALAKSHMI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
NATRAMPALLI
|
TN-05-019-025-025/473-A
()
|
2905019000NRG23011120222946189
|
01/11/2022
|
VALARMATHI
|
2905019WL063138
|
VALARMATHI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NATRAMPALLI
|
TN-05-019-025-025/482-A
()
|
2905019000NRG23011120222946190
|
01/11/2022
|
DHANAKOTTI
|
2905019WL063138
|
DHANAKOTTI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
DHANAKOTTI
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-025-025/491-A
()
|
2905019000NRG23011120222946191
|
01/11/2022
|
SELVI
|
2905019WL063138
|
SELVI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-025-025/495-A
()
|
2905019000NRG23011120222946192
|
01/11/2022
|
JANAGI
|
2905019WL063138
|
JANAGI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
JANAGI
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-025-025/501-A
()
|
2905019000NRG23011120222946194
|
01/11/2022
|
DEEPA
|
2905019WL063138
|
DEEPA
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-025-025/502-A
()
|
2905019000NRG23011120222946195
|
01/11/2022
|
KANCHANA
|
2905019WL063138
|
KANCHANA
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANCHANA
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-025-025/556-A
()
|
2905019000NRG23011120222946197
|
01/11/2022
|
LAKSHMI
|
2905019WL063138
|
LAKSHMI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATRAMPALLI
|
TN-05-019-025-025/559-A
()
|
2905019000NRG23011120222946198
|
01/11/2022
|
PADMAVATHI
|
2905019WL063138
|
PADMAVATHI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
NATRAMPALLI
|
TN-05-019-025-025/596-A
()
|
2905019000NRG23011120222946201
|
01/11/2022
|
THANGAMANI
|
2905019WL063138
|
THANGAMANI
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
THANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-025-025/611-A
()
|
2905019000NRG23011120222946203
|
01/11/2022
|
SANGEETHA
|
2905019WL063138
|
SANGEETHA
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-025-025/614-A
()
|
2905019000NRG23011120222946204
|
01/11/2022
|
KAMSALA
|
2905019WL063138
|
KAMSALA
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
KAMSALA
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-025-025/621-A
()
|
2905019000NRG23011120222946206
|
01/11/2022
|
DHANALAKSHMI
|
2905019WL063138
|
DHANALAKSHMI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-025-025/656-A
()
|
2905019000NRG23011120222946207
|
01/11/2022
|
PAUNU
|
2905019WL063138
|
PAUNU
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PAUNU
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-025-025/699-A
()
|
2905019000NRG23011120222946209
|
01/11/2022
|
RAMANI
|
2905019WL063138
|
RAMANI
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-025-025/732-A
()
|
2905019000NRG23011120222946210
|
01/11/2022
|
CHANDHRA
|
2905019WL063138
|
CHANDHRA
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHANDHRA
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-025-025/799-A
()
|
2905019000NRG23011120222946212
|
01/11/2022
|
MAHESWARI
|
2905019WL063138
|
MAHESWARI
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
NATRAMPALLI
|
TN-05-019-025-025/800-A
()
|
2905019000NRG23011120222946213
|
01/11/2022
|
SIVAGAMI
|
2905019WL063138
|
SIVAGAMI
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
NATRAMPALLI
|
TN-05-019-025-025/809-A
()
|
2905019000NRG23011120222946215
|
01/11/2022
|
CHINNATHAI
|
2905019WL063138
|
CHINNATHAI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
NATRAMPALLI
|
TN-05-019-025-025/810-A
()
|
2905019000NRG23011120222946216
|
01/11/2022
|
ALAMELU
|
2905019WL063138
|
ALAMELU
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
34
|
NATRAMPALLI
|
TN-05-019-025-025/811-A
()
|
2905019000NRG23011120222946217
|
01/11/2022
|
RAJAMMAL
|
2905019WL063138
|
RAJAMMAL
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
NATRAMPALLI
|
TN-05-019-025-025/815
()
|
2905019000NRG23011120222946218
|
01/11/2022
|
JOTHI
|
2905019WL063138
|
JOTHI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
NATRAMPALLI
|
TN-05-019-025-025/820-A
()
|
2905019000NRG23011120222946219
|
01/11/2022
|
ALAMELU
|
2905019WL063138
|
ALAMELU
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
37
|
NATRAMPALLI
|
TN-05-019-025-025/821-A
()
|
2905019000NRG23011120222946220
|
01/11/2022
|
VASANTHI
|
2905019WL063138
|
VASANTHI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
NATRAMPALLI
|
TN-05-019-025-025/843-A
()
|
2905019000NRG23011120222946221
|
01/11/2022
|
PATTU
|
2905019WL063138
|
PATTU
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PATTU
|
UNION BANK OF INDIA(508500)
|
|
39
|
NATRAMPALLI
|
TN-05-019-025-025/872
()
|
2905019000NRG23011120222946222
|
01/11/2022
|
KANAGA
|
2905019WL063138
|
KANAGA
|
00468
|
UBIN0533360
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANAGA
|
UNION BANK OF INDIA(508500)
|
|
40
|
NATRAMPALLI
|
TN-05-019-025-025/873
()
|
2905019000NRG23011120222946223
|
01/11/2022
|
MAGESHWARI
|
2905019WL063138
|
MAGESHWARI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAGESHWARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
NATRAMPALLI
|
TN-05-019-025-025/876-A
()
|
2905019000NRG23011120222946225
|
01/11/2022
|
KAVITHA
|
2905019WL063138
|
KAVITHA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
NATRAMPALLI
|
TN-05-019-025-025/885-A
()
|
2905019000NRG23011120222946226
|
01/11/2022
|
JEYA
|
2905019WL063138
|
JEYA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
JEYA
|
UNION BANK OF INDIA(508500)
|
|
43
|
NATRAMPALLI
|
TN-05-019-025-025/893-A
()
|
2905019000NRG23011120222946227
|
01/11/2022
|
SULOCHANA
|
2905019WL063138
|
SULOCHANA
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
44
|
NATRAMPALLI
|
TN-05-019-025-025/901-A
()
|
2905019000NRG23011120222946228
|
01/11/2022
|
GANDHIMATHI
|
2905019WL063138
|
GANDHIMATHI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
GANDHIMATHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
NATRAMPALLI
|
TN-05-019-025-025/904-A
()
|
2905019000NRG23011120222946229
|
01/11/2022
|
JAMUNA
|
2905019WL063138
|
JAMUNA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
46
|
NATRAMPALLI
|
TN-05-019-025-025/921-A
()
|
2905019000NRG23011120222946230
|
01/11/2022
|
SARASWATHI
|
2905019WL063138
|
SARASWATHI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
NATRAMPALLI
|
TN-05-019-025-025/926-A
()
|
2905019000NRG23011120222946231
|
01/11/2022
|
VANITHA
|
2905019WL063138
|
VANITHA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
NATRAMPALLI
|
TN-05-019-025-025/936-A
()
|
2905019000NRG23011120222946232
|
01/11/2022
|
Mani
|
2905019WL063138
|
Mani
|
00468
|
UBIN0533360
|
1000
|
1000
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
NATRAMPALLI
|
TN-05-019-025-025/942-A
()
|
2905019000NRG23011120222946235
|
01/11/2022
|
MALLIGA
|
2905019WL063138
|
MALLIGA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
50
|
NATRAMPALLI
|
TN-05-019-025-025/946
()
|
2905019000NRG23011120222946236
|
01/11/2022
|
NAGAMMAL
|
2905019WL063138
|
NAGAMMAL
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
NATRAMPALLI
|
TN-05-019-025-025/947-A
()
|
2905019000NRG23011120222946237
|
01/11/2022
|
RANI
|
2905019WL063138
|
RANI
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
52
|
NATRAMPALLI
|
TN-05-019-025-025/948-A
()
|
2905019000NRG23011120222946238
|
01/11/2022
|
THAMARAISELVI
|
2905019WL063138
|
THAMARAISELVI
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
THAMARAISELVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
NATRAMPALLI
|
TN-05-019-025-025/962-A
()
|
2905019000NRG23011120222946239
|
01/11/2022
|
PRIYA
|
2905019WL063138
|
PRIYA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
54
|
NATRAMPALLI
|
TN-05-019-025-025/973-A
()
|
2905019000NRG23011120222946240
|
01/11/2022
|
KATHIRIYAMMAL
|
2905019WL063138
|
KATHIRIYAMMAL
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KATHIRIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
NATRAMPALLI
|
TN-05-019-025-025/990-A
()
|
2905019000NRG23011120222946242
|
01/11/2022
|
CHENNAMMAL
|
2905019WL063138
|
CHENNAMMAL
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHENNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49200
|
49200
|
|
|
|
|
|
|
|
|
56
|
NATRAMPALLI
|
TN-05-019-025-025/590-A
()
|
2905019000NRG23011120222946200
|
01/11/2022
|
SUGUNA
|
2905019WL063138
|
SUGUNA
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50200
|
50200
|
|
|
|
|
|
|
|