|
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-05-019-024-009/14
()
|
2905019000NRG23061220223356529
|
06/12/2022
|
CHINNATHAI
|
2905019WL074104
|
CHINNATHAI
|
00468
|
UBIN0533386
|
700
|
700
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-024-009/402
()
|
2905019000NRG23061220223356532
|
06/12/2022
|
BUVANESWARI
|
2905019WL074104
|
BUVANESWARI
|
00468
|
UBIN0533386
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255271
|
|
BUVANESWARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-024-009/413
()
|
2905019000NRG23061220223356533
|
06/12/2022
|
ANNAMMAL
|
2905019WL074104
|
ANNAMMAL
|
00468
|
UBIN0533386
|
700
|
700
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-024-009/414
()
|
2905019000NRG23061220223356534
|
06/12/2022
|
SIVAKAMI
|
2905019WL074104
|
SIVAKAMI
|
00468
|
UBIN0533386
|
700
|
700
|
Processed
|
06/02/2023
|
|
017255271
|
|
SIVAKAMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-024-009/53
()
|
2905019000NRG23061220223356536
|
06/12/2022
|
LAKSHMI
|
2905019WL074104
|
LAKSHMI
|
00468
|
UBIN0533386
|
700
|
700
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NATRAMPALLI
|
TN-05-019-024-009/55
()
|
2905019000NRG23061220223356537
|
06/12/2022
|
SAVITHIRI
|
2905019WL074104
|
SAVITHIRI
|
00468
|
UBIN0533386
|
700
|
700
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAVITHIRI
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-024-009/73
()
|
2905019000NRG23061220223356538
|
06/12/2022
|
VALARMATHI
|
2905019WL074104
|
VALARMATHI
|
00468
|
UBIN0533386
|
700
|
700
|
Processed
|
06/02/2023
|
|
017255271
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NATRAMPALLI
|
TN-05-019-024-024/109-A
()
|
2905019000NRG23061220223356543
|
06/12/2022
|
KANAGA
|
2905019WL074104
|
KANAGA
|
00468
|
UBIN0533386
|
700
|
700
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANAGA
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-024-024/122-A
()
|
2905019000NRG23061220223356544
|
06/12/2022
|
CHITHRA
|
2905019WL074104
|
CHITHRA
|
00468
|
UBIN0533386
|
700
|
700
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NATRAMPALLI
|
TN-05-019-024-024/122-A
()
|
2905019000NRG23061220223356545
|
06/12/2022
|
VELU
|
2905019WL074104
|
VELU
|
00468
|
UBIN0533386
|
700
|
700
|
Processed
|
06/02/2023
|
|
017255271
|
|
VELU
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-024-024/126-A
()
|
2905019000NRG23061220223356547
|
06/12/2022
|
KALIYAMMAL
|
2905019WL074104
|
KALIYAMMAL
|
00468
|
UBIN0533386
|
700
|
700
|
Processed
|
06/02/2023
|
|
017255271
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-024-024/126-A
()
|
2905019000NRG23061220223356546
|
06/12/2022
|
rajakutti
|
2905019WL074104
|
rajakutti
|
00468
|
UBIN0533386
|
700
|
700
|
Processed
|
06/02/2023
|
|
017255271
|
|
rajakutti
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-024-024/128-A
()
|
2905019000NRG23061220223356548
|
06/12/2022
|
EASWARI
|
2905019WL074104
|
EASWARI
|
00468
|
UBIN0533386
|
700
|
700
|
Processed
|
06/02/2023
|
|
017255271
|
|
EASWARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-024-024/129-A
()
|
2905019000NRG23061220223356549
|
06/12/2022
|
MENAGA
|
2905019WL074104
|
MENAGA
|
00468
|
UBIN0533386
|
700
|
700
|
Processed
|
06/02/2023
|
|
017255271
|
|
MENAGA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NATRAMPALLI
|
TN-05-019-024-024/131-A
()
|
2905019000NRG23061220223356550
|
06/12/2022
|
SAMUNDISWARI
|
2905019WL074104
|
SAMUNDISWARI
|
00468
|
UBIN0533386
|
560
|
560
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAMUNDISWARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
NATRAMPALLI
|
TN-05-019-024-024/167-A
()
|
2905019000NRG23061220223356552
|
06/12/2022
|
CHINNAPAPA
|
2905019WL074104
|
CHINNAPAPA
|
00468
|
UBIN0533386
|
700
|
700
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHINNAPAPA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NATRAMPALLI
|
TN-05-019-024-024/171-A
()
|
2905019000NRG23061220223356553
|
06/12/2022
|
UMAVATHI
|
2905019WL074104
|
UMAVATHI
|
00468
|
UBIN0533386
|
700
|
700
|
Processed
|
06/02/2023
|
|
017255271
|
|
UMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-024-024/176-A
()
|
2905019000NRG23061220223356555
|
06/12/2022
|
EASWARI
|
2905019WL074104
|
EASWARI
|
00468
|
UBIN0533386
|
700
|
700
|
Processed
|
06/02/2023
|
|
017255271
|
|
EASWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NATRAMPALLI
|
TN-05-019-024-024/188-A
()
|
2905019000NRG23061220223356556
|
06/12/2022
|
VIJAYA
|
2905019WL074104
|
VIJAYA
|
00468
|
UBIN0533386
|
700
|
700
|
Processed
|
06/02/2023
|
|
017255271
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-024-024/200-A
()
|
2905019000NRG23061220223356558
|
06/12/2022
|
KANAGA
|
2905019WL074104
|
KANAGA
|
00468
|
UBIN0533386
|
700
|
700
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-024-024/201-A
()
|
2905019000NRG23061220223356559
|
06/12/2022
|
Geetha
|
2905019WL074104
|
Geetha
|
00468
|
UBIN0533386
|
700
|
700
|
Processed
|
06/02/2023
|
|
017255271
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATRAMPALLI
|
TN-05-019-024-024/21-A
()
|
2905019000NRG23061220223356560
|
06/12/2022
|
SHOBA
|
2905019WL074104
|
SHOBA
|
00468
|
UBIN0533386
|
700
|
700
|
Processed
|
06/02/2023
|
|
017255271
|
|
SHOBA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NATRAMPALLI
|
TN-05-019-024-024/245-A
()
|
2905019000NRG23061220223356561
|
06/12/2022
|
SAROJA
|
2905019WL074104
|
SAROJA
|
00468
|
UBIN0533386
|
560
|
560
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NATRAMPALLI
|
TN-05-019-024-024/246-A
()
|
2905019000NRG23061220223356562
|
06/12/2022
|
DEIVANAI
|
2905019WL074104
|
DEIVANAI
|
00468
|
UBIN0533386
|
560
|
560
|
Processed
|
06/02/2023
|
|
017255271
|
|
DEIVANAI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NATRAMPALLI
|
TN-05-019-024-024/266-A
()
|
2905019000NRG23061220223356565
|
06/12/2022
|
SARAVANAN
|
2905019WL074104
|
SARAVANAN
|
00468
|
UBIN0533386
|
700
|
700
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARAVANAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-024-024/277-A
()
|
2905019000NRG23061220223356568
|
06/12/2022
|
GOVINDHAMMAL
|
2905019WL074104
|
GOVINDHAMMAL
|
00468
|
UBIN0533386
|
700
|
700
|
Processed
|
06/02/2023
|
|
017255271
|
|
GOVINDHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
NATRAMPALLI
|
TN-05-019-024-024/29-A
()
|
2905019000NRG23061220223356569
|
06/12/2022
|
MAHESWARI
|
2905019WL074104
|
MAHESWARI
|
00468
|
UBIN0533386
|
700
|
700
|
Processed
|
06/02/2023
|
|
017255271
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NATRAMPALLI
|
TN-05-019-024-024/330-A
()
|
2905019000NRG23061220223356570
|
06/12/2022
|
DEEPA
|
2905019WL074104
|
DEEPA
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATRAMPALLI
|
TN-05-019-024-024/346-A
()
|
2905019000NRG23061220223356572
|
06/12/2022
|
ELAVARASI
|
2905019WL074104
|
ELAVARASI
|
00468
|
UBIN0533386
|
700
|
700
|
Processed
|
06/02/2023
|
|
017255271
|
|
ELAVARASI
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-024-024/37-A
()
|
2905019000NRG23061220223356574
|
06/12/2022
|
SASIKALA
|
2905019WL074104
|
SASIKALA
|
00468
|
UBIN0533386
|
700
|
700
|
Processed
|
06/02/2023
|
|
017255271
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
31
|
NATRAMPALLI
|
TN-05-019-024-024/371-A
()
|
2905019000NRG23061220223356575
|
06/12/2022
|
KAVITHA
|
2905019WL074104
|
KAVITHA
|
00468
|
UBIN0533386
|
700
|
700
|
Processed
|
06/02/2023
|
|
017255271
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-024-024/374-A
()
|
2905019000NRG23061220223356576
|
06/12/2022
|
MANIMEGALAI
|
2905019WL074104
|
MANIMEGALAI
|
00468
|
UBIN0533386
|
560
|
560
|
Processed
|
06/02/2023
|
|
017255271
|
|
MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NATRAMPALLI
|
TN-05-019-024-024/385-A
()
|
2905019000NRG23061220223356577
|
06/12/2022
|
RANI
|
2905019WL074104
|
RANI
|
00468
|
UBIN0533386
|
700
|
700
|
Processed
|
06/02/2023
|
|
017255271
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
NATRAMPALLI
|
TN-05-019-024-024/46-A
()
|
2905019000NRG23061220223356579
|
06/12/2022
|
GURUGOVINDHAN
|
2905019WL074104
|
GURUGOVINDHAN
|
00468
|
UBIN0533386
|
700
|
700
|
Processed
|
06/02/2023
|
|
017255271
|
|
GURUGOVINDHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
NATRAMPALLI
|
TN-05-019-024-024/62-A
()
|
2905019000NRG23061220223356583
|
06/12/2022
|
POONGODI
|
2905019WL074104
|
POONGODI
|
00468
|
UBIN0533386
|
700
|
700
|
Processed
|
06/02/2023
|
|
017255271
|
|
POONGODI
|
UNION BANK OF INDIA(508500)
|
|
36
|
NATRAMPALLI
|
TN-05-019-024-024/78-A
()
|
2905019000NRG23061220223356586
|
06/12/2022
|
SELVI
|
2905019WL074104
|
SELVI
|
00468
|
UBIN0533386
|
700
|
700
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26050
|
26050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26050
|
26050
|
|
|
|
|
|
|
|