|
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-05-019-007-004/1005
()
|
2905019000NRG23240920222528092
|
24/09/2022
|
VANITHA
|
2905019WL052405
|
VANITHA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-007-004/1062
()
|
2905019000NRG23240920222528093
|
24/09/2022
|
VINAYAGI
|
2905019WL052405
|
VINAYAGI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
VINAYAGI
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-007-004/1065
()
|
2905019000NRG23240920222528094
|
24/09/2022
|
POOMANI
|
2905019WL052405
|
POOMANI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
POOMANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-007-004/1072
()
|
2905019000NRG23240920222528096
|
24/09/2022
|
RAMU
|
2905019WL052405
|
RAMU
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAMU
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-007-004/1077
()
|
2905019000NRG23240920222528097
|
24/09/2022
|
MUBEENA
|
2905019WL052405
|
MUBEENA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUBEENA
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-007-004/1083
()
|
2905019000NRG23240920222528099
|
24/09/2022
|
ELLAMMAL
|
2905019WL052405
|
ELLAMMAL
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
ELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-007-004/1087
()
|
2905019000NRG23240920222528100
|
24/09/2022
|
MANIKKAM
|
2905019WL052405
|
MANIKKAM
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
MANIKKAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-007-004/1090
()
|
2905019000NRG23240920222528101
|
24/09/2022
|
CHINNATHAI
|
2905019WL052405
|
CHINNATHAI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-007-004/1101-A
()
|
2905019000NRG23240920222528103
|
24/09/2022
|
CHINNATHAI
|
2905019WL052405
|
CHINNATHAI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-007-004/1102
()
|
2905019000NRG23240920222528104
|
24/09/2022
|
VIJAYA
|
2905019WL052405
|
VIJAYA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-007-004/1105
()
|
2905019000NRG23240920222528105
|
24/09/2022
|
MANGAI
|
2905019WL052405
|
MANGAI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
MANGAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-007-004/1246
()
|
2905019000NRG23240920222528107
|
24/09/2022
|
PASUPATHI
|
2905019WL052405
|
PASUPATHI
|
00468
|
UBIN0533360
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307579
|
|
PASUPATHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-007-004/127
()
|
2905019000NRG23240920222528108
|
24/09/2022
|
KUPPAMMAL
|
2905019WL052405
|
KUPPAMMAL
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-007-004/1390
()
|
2905019000NRG23240920222528109
|
24/09/2022
|
MAHESH
|
2905019WL052405
|
MAHESH
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
15
|
NATRAMPALLI
|
TN-05-019-007-004/1474
()
|
2905019000NRG23240920222528112
|
24/09/2022
|
KAMASALA
|
2905019WL052405
|
KAMASALA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
KAMASALA
|
UNION BANK OF INDIA(508500)
|
|
16
|
NATRAMPALLI
|
TN-05-019-007-004/74
()
|
2905019000NRG23240920222528123
|
24/09/2022
|
Selvarani
|
2905019WL052405
|
Selvarani
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-007-004/77
()
|
2905019000NRG23240920222528125
|
24/09/2022
|
DHURAI
|
2905019WL052405
|
DHURAI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
DHURAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-007-004/84
()
|
2905019000NRG23240920222528127
|
24/09/2022
|
MUNIYAMMAL
|
2905019WL052405
|
MUNIYAMMAL
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-007-004/91
()
|
2905019000NRG23240920222528128
|
24/09/2022
|
KAMALAMMAL
|
2905019WL052405
|
KAMALAMMAL
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
KAMALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-007-007/102-A
()
|
2905019000NRG23240920222528129
|
24/09/2022
|
PAPPAMMAL
|
2905019WL052405
|
PAPPAMMAL
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
PAPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-007-007/1064-A
()
|
2905019000NRG23240920222528130
|
24/09/2022
|
DEVANAI
|
2905019WL052405
|
DEVANAI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
DEVANAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATRAMPALLI
|
TN-05-019-007-007/120-A
()
|
2905019000NRG23240920222528137
|
24/09/2022
|
SAGUNTHALA
|
2905019WL052405
|
SAGUNTHALA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
SAGUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
23
|
NATRAMPALLI
|
TN-05-019-007-007/126-A
()
|
2905019000NRG23240920222528140
|
24/09/2022
|
RAJAKILI
|
2905019WL052405
|
RAJAKILI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAJAKILI
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-007-007/139-A
()
|
2905019000NRG23240920222528142
|
24/09/2022
|
KANCHANA
|
2905019WL052405
|
KANCHANA
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
KANCHANA
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-007-007/140-A
()
|
2905019000NRG23240920222528143
|
24/09/2022
|
KALAYANI
|
2905019WL052405
|
KALAYANI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
KALAYANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-007-007/147-A
()
|
2905019000NRG23240920222528145
|
24/09/2022
|
SULOCHANA
|
2905019WL052405
|
SULOCHANA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
27
|
NATRAMPALLI
|
TN-05-019-007-007/159-A
()
|
2905019000NRG23240920222528146
|
24/09/2022
|
PERIYA DURAI
|
2905019WL052405
|
PERIYA DURAI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
PERIYA DURAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-007-007/165-A
()
|
2905019000NRG23240920222528150
|
24/09/2022
|
THAVAMANI
|
2905019WL052405
|
THAVAMANI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
THAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-007-010/1290
()
|
2905019000NRG23240920222528154
|
24/09/2022
|
KAVITHA
|
2905019WL052405
|
KAVITHA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27881
|
27881
|
|
|
|
|
|
|
|
|
30
|
NATRAMPALLI
|
TN-05-019-007-007/1097-A
()
|
2905019000NRG23240920222528134
|
24/09/2022
|
DEIVAKUMARI
|
2905019WL052405
|
DEIVAKUMARI
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
DEIVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28881
|
28881
|
|
|
|
|
|
|
|