|
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-05-019-008-008/10-A
()
|
2905019000NRG23180420220037661
|
18/04/2022
|
BALARAMAN.J
|
2905019WL001142
|
BALARAMAN.J
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
BALARAMAN.J
|
BANK OF BARODA(606985)
|
|
2
|
NATRAMPALLI
|
TN-05-019-008-008/100-A
()
|
2905019000NRG23180420220037662
|
18/04/2022
|
SARASWATHI
|
2905019WL001142
|
SARASWATHI
|
00468
|
UBIN0533351
|
820
|
820
|
Processed
|
11/05/2022
|
|
017499445
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
3
|
NATRAMPALLI
|
TN-05-019-008-008/101-A
()
|
2905019000NRG23180420220037663
|
18/04/2022
|
SIVAGAMI
|
2905019WL001142
|
SIVAGAMI
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-008-008/108-A
()
|
2905019000NRG23180420220037664
|
18/04/2022
|
SUNDARAMOORTHI
|
2905019WL001142
|
SUNDARAMOORTHI
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUNDARAMOORTHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-008-008/110-A
()
|
2905019000NRG23180420220037665
|
18/04/2022
|
SANTHA
|
2905019WL001142
|
SANTHA
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-008-008/111-A
()
|
2905019000NRG23180420220037666
|
18/04/2022
|
KASTHURI
|
2905019WL001142
|
KASTHURI
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-008-008/125-A
()
|
2905019000NRG23180420220037668
|
18/04/2022
|
UTHAYAKUMAR
|
2905019WL001142
|
UTHAYAKUMAR
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
UTHAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATRAMPALLI
|
TN-05-019-008-008/128-A
()
|
2905019000NRG23180420220037669
|
18/04/2022
|
ARULMOZHI
|
2905019WL001142
|
ARULMOZHI
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
ARULMOZHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-008-008/131-A
()
|
2905019000NRG23180420220037670
|
18/04/2022
|
POONGAVANAM
|
2905019WL001142
|
POONGAVANAM
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
POONGAVANAM
|
HDFC BANK LTD(607152)
|
|
10
|
NATRAMPALLI
|
TN-05-019-008-008/135-A
()
|
2905019000NRG23180420220037671
|
18/04/2022
|
NAGAJOTHI
|
2905019WL001142
|
NAGAJOTHI
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
NAGAJOTHI
|
BANK OF BARODA(606985)
|
|
11
|
NATRAMPALLI
|
TN-05-019-008-008/138-A
()
|
2905019000NRG23180420220037673
|
18/04/2022
|
MANOR
|
2905019WL001142
|
MANOR
|
00468
|
UBIN0533351
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
MANOR
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-008-008/139-A
()
|
2905019000NRG23180420220037674
|
18/04/2022
|
SEKAR
|
2905019WL001142
|
SEKAR
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
SEKAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-008-008/140-A
()
|
2905019000NRG23180420220037675
|
18/04/2022
|
KAMALAMMAL
|
2905019WL001142
|
KAMALAMMAL
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
KAMALAMMAL
|
BANK OF BARODA(606985)
|
|
14
|
NATRAMPALLI
|
TN-05-019-008-008/143-A
()
|
2905019000NRG23180420220037676
|
18/04/2022
|
AMUTHA
|
2905019WL001142
|
AMUTHA
|
00468
|
UBIN0533351
|
820
|
820
|
Processed
|
12/05/2022
|
|
017499445
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATRAMPALLI
|
TN-05-019-008-008/16-A
()
|
2905019000NRG23180420220037678
|
18/04/2022
|
SARASWATHI.P
|
2905019WL001142
|
SARASWATHI.P
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
SARASWATHI.P
|
BANK OF BARODA(606985)
|
|
16
|
NATRAMPALLI
|
TN-05-019-008-008/163-A
()
|
2905019000NRG23180420220037679
|
18/04/2022
|
Paranjothi
|
2905019WL001142
|
Paranjothi
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Paranjothi
|
HDFC BANK LTD(607152)
|
|
17
|
NATRAMPALLI
|
TN-05-019-008-008/168-A
()
|
2905019000NRG23180420220037680
|
18/04/2022
|
SUDHAKAR
|
2905019WL001142
|
SUDHAKAR
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATRAMPALLI
|
TN-05-019-008-008/174
()
|
2905019000NRG23180420220037681
|
18/04/2022
|
KUPPAMMAL
|
2905019WL001142
|
KUPPAMMAL
|
00468
|
UBIN0533351
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-008-008/178
()
|
2905019000NRG23180420220037682
|
18/04/2022
|
LAKSHMI.V
|
2905019WL001142
|
LAKSHMI.V
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
LAKSHMI.V
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-008-008/179
()
|
2905019000NRG23180420220037683
|
18/04/2022
|
KUMARI
|
2905019WL001142
|
KUMARI
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-008-008/18-A
()
|
2905019000NRG23180420220037684
|
18/04/2022
|
CHITHRA
|
2905019WL001142
|
CHITHRA
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATRAMPALLI
|
TN-05-019-008-008/27-A
()
|
2905019000NRG23180420220037690
|
18/04/2022
|
CHINNAKANNU
|
2905019WL001142
|
CHINNAKANNU
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHINNAKANNU
|
BANK OF BARODA(606985)
|
|
23
|
NATRAMPALLI
|
TN-05-019-008-008/35-A
()
|
2905019000NRG23180420220037691
|
18/04/2022
|
DHANALAKSHMI
|
2905019WL001142
|
DHANALAKSHMI
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATRAMPALLI
|
TN-05-019-008-008/37-A
()
|
2905019000NRG23180420220037692
|
18/04/2022
|
INDIRANI.K
|
2905019WL001142
|
INDIRANI.K
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
INDIRANI.K
|
BANK OF BARODA(606985)
|
|
25
|
NATRAMPALLI
|
TN-05-019-008-008/39-A
()
|
2905019000NRG23180420220037693
|
18/04/2022
|
KANTHA
|
2905019WL001142
|
KANTHA
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
KANTHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-008-008/42-A
()
|
2905019000NRG23180420220037694
|
18/04/2022
|
SUMATHI
|
2905019WL001142
|
SUMATHI
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
NATRAMPALLI
|
TN-05-019-008-008/43-A
()
|
2905019000NRG23180420220037695
|
18/04/2022
|
VANAMAYIL
|
2905019WL001142
|
VANAMAYIL
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
VANAMAYIL
|
HDFC BANK LTD(607152)
|
|
28
|
NATRAMPALLI
|
TN-05-019-008-008/45-A
()
|
2905019000NRG23180420220037696
|
18/04/2022
|
ELAYARANI
|
2905019WL001142
|
ELAYARANI
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
ELAYARANI
|
BANK OF BARODA(606985)
|
|
29
|
NATRAMPALLI
|
TN-05-019-008-008/47-A
()
|
2905019000NRG23180420220037697
|
18/04/2022
|
SUNDARI
|
2905019WL001142
|
SUNDARI
|
00468
|
UBIN0533351
|
615
|
615
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUNDARI
|
BANK OF BARODA(606985)
|
|
30
|
NATRAMPALLI
|
TN-05-019-008-008/48-A
()
|
2905019000NRG23180420220037698
|
18/04/2022
|
PARAESWAR.D
|
2905019WL001142
|
PARAESWAR.D
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
PARAESWAR.D
|
UNION BANK OF INDIA(508500)
|
|
31
|
NATRAMPALLI
|
TN-05-019-008-008/5-A
()
|
2905019000NRG23180420220037699
|
18/04/2022
|
VALLI
|
2905019WL001142
|
VALLI
|
00468
|
UBIN0533351
|
1230
|
1230
|
Rejected
|
12/05/2022
|
|
017499445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
NATRAMPALLI
|
TN-05-019-008-008/52-A
()
|
2905019000NRG23180420220037700
|
18/04/2022
|
SELVI.C
|
2905019WL001142
|
SELVI.C
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
SELVI.C
|
UNION BANK OF INDIA(508500)
|
|
33
|
NATRAMPALLI
|
TN-05-019-008-008/53-A
()
|
2905019000NRG23180420220037701
|
18/04/2022
|
LAKSHMI.M
|
2905019WL001142
|
LAKSHMI.M
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
LAKSHMI.M
|
UNION BANK OF INDIA(508500)
|
|
34
|
NATRAMPALLI
|
TN-05-019-008-008/55-A
()
|
2905019000NRG23180420220037702
|
18/04/2022
|
RANI
|
2905019WL001142
|
RANI
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
RANI
|
BANK OF BARODA(606985)
|
|
35
|
NATRAMPALLI
|
TN-05-019-008-008/56-A
()
|
2905019000NRG23180420220037703
|
18/04/2022
|
LOKESHWARI
|
2905019WL001142
|
LOKESHWARI
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
LOKESHWARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
NATRAMPALLI
|
TN-05-019-008-008/59-A
()
|
2905019000NRG23180420220037704
|
18/04/2022
|
MANILA
|
2905019WL001142
|
MANILA
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
MANILA
|
UNION BANK OF INDIA(508500)
|
|
37
|
NATRAMPALLI
|
TN-05-019-008-008/60-A
()
|
2905019000NRG23180420220037705
|
18/04/2022
|
ROJINI
|
2905019WL001142
|
ROJINI
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
ROJINI
|
UNION BANK OF INDIA(508500)
|
|
38
|
NATRAMPALLI
|
TN-05-019-008-008/64-A
()
|
2905019000NRG23180420220037706
|
18/04/2022
|
STELLARANI
|
2905019WL001142
|
STELLARANI
|
00468
|
UBIN0533351
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
STELLARANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
NATRAMPALLI
|
TN-05-019-008-008/72-A
()
|
2905019000NRG23180420220037707
|
18/04/2022
|
NAGAVALLI
|
2905019WL001142
|
NAGAVALLI
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
NAGAVALLI
|
BANK OF BARODA(606985)
|
|
40
|
NATRAMPALLI
|
TN-05-019-008-008/76-A
()
|
2905019000NRG23180420220037708
|
18/04/2022
|
REENA
|
2905019WL001142
|
REENA
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
41
|
NATRAMPALLI
|
TN-05-019-008-008/9-A
()
|
2905019000NRG23180420220037710
|
18/04/2022
|
PADMAVATHY
|
2905019WL001142
|
PADMAVATHY
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
PADMAVATHY
|
UNION BANK OF INDIA(508500)
|
|
42
|
NATRAMPALLI
|
TN-05-019-008-008/96-A
()
|
2905019000NRG23180420220037711
|
18/04/2022
|
MANIMEGALAI
|
2905019WL001142
|
MANIMEGALAI
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
MANIMEGALAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
NATRAMPALLI
|
TN-05-019-008-008/97-A
()
|
2905019000NRG23180420220037712
|
18/04/2022
|
VANITHA
|
2905019WL001142
|
VANITHA
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
NATRAMPALLI
|
TN-05-019-008-008/99-A
()
|
2905019000NRG23180420220037713
|
18/04/2022
|
MEENAKSHI
|
2905019WL001142
|
MEENAKSHI
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
NATRAMPALLI
|
TN-05-019-008-009/119
()
|
2905019000NRG23180420220037714
|
18/04/2022
|
SALA
|
2905019WL001142
|
SALA
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
SALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53300
|
53300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53300
|
53300
|
|
|
|
|
|
|
|