|
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-05-019-024-001/351
()
|
2905019000NRG22040420223377210
|
04/04/2022
|
LAKSHMI
|
2905019WL083422
|
LAKSHMI
|
00468
|
UBIN0533386
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-024-011/389
()
|
2905019000NRG22040420223377214
|
04/04/2022
|
MUNIYAMMAL
|
2905019WL083422
|
MUNIYAMMAL
|
00468
|
UBIN0533386
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-024-024/123-A
()
|
2905019000NRG22040420223377220
|
04/04/2022
|
LAKSHMI
|
2905019WL083422
|
LAKSHMI
|
00468
|
UBIN0533386
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-024-024/125-A
()
|
2905019000NRG22040420223377221
|
04/04/2022
|
MALLIGA
|
2905019WL083422
|
MALLIGA
|
00468
|
UBIN0533386
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-024-024/135-A
()
|
2905019000NRG22040420223377222
|
04/04/2022
|
MALAR
|
2905019WL083422
|
MALAR
|
00468
|
UBIN0533386
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-024-024/153-A
()
|
2905019000NRG22040420223377223
|
04/04/2022
|
SAMAKKAL
|
2905019WL083422
|
SAMAKKAL
|
00468
|
UBIN0533386
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAMAKKAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-024-024/168-A
()
|
2905019000NRG22040420223377224
|
04/04/2022
|
VIJAYALAKSHMI
|
2905019WL083422
|
VIJAYALAKSHMI
|
00468
|
UBIN0533386
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NATRAMPALLI
|
TN-05-019-024-024/190-A
()
|
2905019000NRG22040420223377225
|
04/04/2022
|
SANTHI
|
2905019WL083422
|
SANTHI
|
00468
|
UBIN0533386
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-024-024/202-A
()
|
2905019000NRG22040420223377226
|
04/04/2022
|
KAVITHA
|
2905019WL083422
|
KAVITHA
|
00468
|
UBIN0533386
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NATRAMPALLI
|
TN-05-019-024-024/218-A
()
|
2905019000NRG22040420223377227
|
04/04/2022
|
BHARATHI
|
2905019WL083422
|
BHARATHI
|
00468
|
UBIN0533386
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520291
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-024-024/222-A
()
|
2905019000NRG22040420223377228
|
04/04/2022
|
KASTHURI
|
2905019WL083422
|
KASTHURI
|
00468
|
UBIN0533386
|
812
|
812
|
Processed
|
05/05/2022
|
|
020520291
|
|
KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-024-024/226-A
()
|
2905019000NRG22040420223377229
|
04/04/2022
|
MUNISHWARI
|
2905019WL083422
|
MUNISHWARI
|
00468
|
UBIN0533386
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNISHWARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-024-024/228-A
()
|
2905019000NRG22040420223377230
|
04/04/2022
|
VALLI
|
2905019WL083422
|
VALLI
|
00468
|
UBIN0533386
|
1015
|
1015
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NATRAMPALLI
|
TN-05-019-024-024/23-A
()
|
2905019000NRG22040420223377231
|
04/04/2022
|
JAYALAKSHMI
|
2905019WL083422
|
JAYALAKSHMI
|
00468
|
UBIN0533386
|
1015
|
1015
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
NATRAMPALLI
|
TN-05-019-024-024/239-A
()
|
2905019000NRG22040420223377232
|
04/04/2022
|
KALAYARASI
|
2905019WL083422
|
KALAYARASI
|
00468
|
UBIN0533386
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAYARASI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATRAMPALLI
|
TN-05-019-024-024/25-A
()
|
2905019000NRG22040420223377233
|
04/04/2022
|
LAKSHMI
|
2905019WL083422
|
LAKSHMI
|
00468
|
UBIN0533386
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-024-024/250-A
()
|
2905019000NRG22040420223377234
|
04/04/2022
|
JAYAKODI
|
2905019WL083422
|
JAYAKODI
|
00468
|
UBIN0533386
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NATRAMPALLI
|
TN-05-019-024-024/294-A
()
|
2905019000NRG22040420223377236
|
04/04/2022
|
USHA
|
2905019WL083422
|
USHA
|
00468
|
UBIN0533386
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520291
|
|
USHA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NATRAMPALLI
|
TN-05-019-024-024/313-A
()
|
2905019000NRG22040420223377237
|
04/04/2022
|
RADHA
|
2905019WL083422
|
RADHA
|
00468
|
UBIN0533386
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520291
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-024-024/319-A
()
|
2905019000NRG22040420223377238
|
04/04/2022
|
RAJALAKSHMI
|
2905019WL083422
|
RAJALAKSHMI
|
00468
|
UBIN0533386
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-024-024/330-A
()
|
2905019000NRG22040420223377239
|
04/04/2022
|
DEEPA
|
2905019WL083422
|
DEEPA
|
00468
|
UBIN0533386
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATRAMPALLI
|
TN-05-019-024-024/375-A
()
|
2905019000NRG22040420223377240
|
04/04/2022
|
ANITHA
|
2905019WL083422
|
ANITHA
|
00468
|
UBIN0533386
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
NATRAMPALLI
|
TN-05-019-024-024/404-A
()
|
2905019000NRG22040420223377241
|
04/04/2022
|
POONGKODI
|
2905019WL083422
|
POONGKODI
|
00468
|
UBIN0533386
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520291
|
|
POONGKODI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
NATRAMPALLI
|
TN-05-019-024-024/62-A
()
|
2905019000NRG22040420223377242
|
04/04/2022
|
POONGODI
|
2905019WL083422
|
POONGODI
|
00468
|
UBIN0533386
|
609
|
609
|
Processed
|
05/05/2022
|
|
020520291
|
|
POONGODI
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-024-024/78-A
()
|
2905019000NRG22040420223377244
|
04/04/2022
|
SELVI
|
2905019WL083422
|
SELVI
|
00468
|
UBIN0533386
|
812
|
812
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-024-024/83-A
()
|
2905019000NRG22040420223377245
|
04/04/2022
|
GANGA
|
2905019WL083422
|
GANGA
|
00468
|
UBIN0533386
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520291
|
|
GANGA
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-024-024/84-A
()
|
2905019000NRG22040420223377246
|
04/04/2022
|
CHANDHIRA
|
2905019WL083422
|
CHANDHIRA
|
00468
|
UBIN0533386
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHANDHIRA
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-024-024/91-A
()
|
2905019000NRG22040420223377247
|
04/04/2022
|
GEETHA
|
2905019WL083422
|
GEETHA
|
00468
|
UBIN0533386
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520291
|
|
GEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NATRAMPALLI
|
TN-05-019-024-024/99-A
()
|
2905019000NRG22040420223377248
|
04/04/2022
|
GEETHA
|
2905019WL083422
|
GEETHA
|
00468
|
UBIN0533386
|
1218
|
1218
|
Processed
|
05/05/2022
|
|
020520291
|
|
GEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33495
|
33495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33495
|
33495
|
|
|
|
|
|
|
|