|
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-05-019-007-002/1413-A
()
|
2905019000NRG23060620221059969
|
06/06/2022
|
SUMATHI
|
2905019WL013964
|
SUMATHI
|
00468
|
UBIN0533360
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-007-005/739
()
|
2905019000NRG23060620221059972
|
06/06/2022
|
LAKSHMI
|
2905019WL013964
|
LAKSHMI
|
00468
|
UBIN0533360
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-007-007/1043-A
()
|
2905019000NRG23060620221059974
|
06/06/2022
|
LAKSHMI
|
2905019WL013964
|
LAKSHMI
|
00468
|
UBIN0533360
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-007-007/1045-A
()
|
2905019000NRG23060620221059975
|
06/06/2022
|
PERIYATHAI
|
2905019WL013964
|
PERIYATHAI
|
00468
|
UBIN0533360
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018937047
|
|
PERIYATHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-007-007/1053
()
|
2905019000NRG23060620221059976
|
06/06/2022
|
CHINNATHAI
|
2905019WL013964
|
CHINNATHAI
|
00468
|
UBIN0533360
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-007-007/1192-A
()
|
2905019000NRG23060620221059977
|
06/06/2022
|
INDHIRA
|
2905019WL013964
|
INDHIRA
|
00468
|
UBIN0533360
|
1055
|
1055
|
Processed
|
13/06/2022
|
|
018937047
|
|
INDHIRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-007-007/1205-A
()
|
2905019000NRG23060620221059978
|
06/06/2022
|
PORKODI
|
2905019WL013964
|
PORKODI
|
00468
|
UBIN0533360
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018937047
|
|
PORKODI
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-007-007/1243-A
()
|
2905019000NRG23060620221059980
|
06/06/2022
|
RANI
|
2905019WL013964
|
RANI
|
00468
|
UBIN0533360
|
1055
|
1055
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-007-007/1287-A
()
|
2905019000NRG23060620221059981
|
06/06/2022
|
SARITHA
|
2905019WL013964
|
SARITHA
|
00468
|
UBIN0533360
|
633
|
633
|
Processed
|
14/06/2022
|
|
018937047
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-007-007/1340-A
()
|
2905019000NRG23060620221059982
|
06/06/2022
|
SANTHA
|
2905019WL013964
|
SANTHA
|
00468
|
UBIN0533360
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-007-007/1343
()
|
2905019000NRG23060620221059983
|
06/06/2022
|
SAMITHA
|
2905019WL013964
|
SAMITHA
|
00468
|
UBIN0533360
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAMITHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-007-007/1357-A
()
|
2905019000NRG23060620221059985
|
06/06/2022
|
AMIRTHAMMAL
|
2905019WL013964
|
AMIRTHAMMAL
|
00468
|
UBIN0533360
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMIRTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-007-007/1437
()
|
2905019000NRG23060620221059986
|
06/06/2022
|
SUMITHRA
|
2905019WL013964
|
SUMITHRA
|
00468
|
UBIN0533360
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUMITHRA
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-007-007/1460-B
()
|
2905019000NRG23060620221059987
|
06/06/2022
|
SUMATHI
|
2905019WL013964
|
SUMATHI
|
00468
|
UBIN0533360
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
NATRAMPALLI
|
TN-05-019-007-007/186-A
()
|
2905019000NRG23060620221059990
|
06/06/2022
|
BANUMATHI
|
2905019WL013964
|
BANUMATHI
|
00468
|
UBIN0533360
|
1055
|
1055
|
Processed
|
13/06/2022
|
|
018937047
|
|
BANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
NATRAMPALLI
|
TN-05-019-007-007/200-A
()
|
2905019000NRG23060620221059993
|
06/06/2022
|
SELVARANI
|
2905019WL013964
|
SELVARANI
|
00468
|
UBIN0533360
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVARANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-007-007/28-A
()
|
2905019000NRG23060620221059995
|
06/06/2022
|
SUMATHI
|
2905019WL013964
|
SUMATHI
|
00468
|
UBIN0533360
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-007-007/29-A
()
|
2905019000NRG23060620221059996
|
06/06/2022
|
KRISHNAVENI
|
2905019WL013964
|
KRISHNAVENI
|
00468
|
UBIN0533360
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018937047
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-007-007/360-A
()
|
2905019000NRG23060620221059997
|
06/06/2022
|
VASANTHA
|
2905019WL013964
|
VASANTHA
|
00468
|
UBIN0533360
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-007-007/361-A
()
|
2905019000NRG23060620221059998
|
06/06/2022
|
UMA
|
2905019WL013964
|
UMA
|
00468
|
UBIN0533360
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018937047
|
|
UMA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
NATRAMPALLI
|
TN-05-019-007-007/363-A
()
|
2905019000NRG23060620221059999
|
06/06/2022
|
VALARMATHI
|
2905019WL013964
|
VALARMATHI
|
00468
|
UBIN0533360
|
1266
|
1266
|
Processed
|
14/06/2022
|
|
018937047
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-007-007/48-A
()
|
2905019000NRG23060620221060000
|
06/06/2022
|
KAVITHA
|
2905019WL013964
|
KAVITHA
|
00468
|
UBIN0533360
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
NATRAMPALLI
|
TN-05-019-007-007/483-A
()
|
2905019000NRG23060620221060001
|
06/06/2022
|
SELVI
|
2905019WL013964
|
SELVI
|
00468
|
UBIN0533360
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-007-007/507-A
()
|
2905019000NRG23060620221060002
|
06/06/2022
|
SALAMMAL
|
2905019WL013964
|
SALAMMAL
|
00468
|
UBIN0533360
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018937047
|
|
SALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-007-007/510-A
()
|
2905019000NRG23060620221060003
|
06/06/2022
|
PATTU
|
2905019WL013964
|
PATTU
|
00468
|
UBIN0533360
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018937047
|
|
PATTU
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-007-007/623-A
()
|
2905019000NRG23060620221060006
|
06/06/2022
|
MEENA
|
2905019WL013964
|
MEENA
|
00468
|
UBIN0533360
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018937047
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
27
|
NATRAMPALLI
|
TN-05-019-007-007/663-A
()
|
2905019000NRG23060620221060007
|
06/06/2022
|
GOWRI
|
2905019WL013964
|
GOWRI
|
00468
|
UBIN0533360
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOWRI
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-007-007/664-A
()
|
2905019000NRG23060620221060008
|
06/06/2022
|
VASANTHA
|
2905019WL013964
|
VASANTHA
|
00468
|
UBIN0533360
|
1055
|
1055
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-007-007/67-A
()
|
2905019000NRG23060620221060009
|
06/06/2022
|
MENAGA
|
2905019WL013964
|
MENAGA
|
00468
|
UBIN0533360
|
1055
|
1055
|
Processed
|
13/06/2022
|
|
018937047
|
|
MENAGA
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-007-007/733-A
()
|
2905019000NRG23060620221060010
|
06/06/2022
|
AMSA
|
2905019WL013964
|
AMSA
|
00468
|
UBIN0533360
|
844
|
844
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMSA
|
UNION BANK OF INDIA(508500)
|
|
31
|
NATRAMPALLI
|
TN-05-019-007-007/740-A
()
|
2905019000NRG23060620221060011
|
06/06/2022
|
CHANDRA
|
2905019WL013964
|
CHANDRA
|
00468
|
UBIN0533360
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
32
|
NATRAMPALLI
|
TN-05-019-007-007/801-A
()
|
2905019000NRG23060620221060012
|
06/06/2022
|
BABY
|
2905019WL013964
|
BABY
|
00468
|
UBIN0533360
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018937047
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
33
|
NATRAMPALLI
|
TN-05-019-007-007/820
()
|
2905019000NRG23060620221060013
|
06/06/2022
|
DEEPA
|
2905019WL013964
|
DEEPA
|
00468
|
UBIN0533360
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
34
|
NATRAMPALLI
|
TN-05-019-007-007/941-A
()
|
2905019000NRG23060620221060014
|
06/06/2022
|
INDHIRA
|
2905019WL013964
|
INDHIRA
|
00468
|
UBIN0533360
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018937047
|
|
INDHIRA
|
UNION BANK OF INDIA(508500)
|
|
35
|
NATRAMPALLI
|
TN-05-019-007-007/945-A
()
|
2905019000NRG23060620221060015
|
06/06/2022
|
SAROJA
|
2905019WL013964
|
SAROJA
|
00468
|
UBIN0533360
|
1055
|
1055
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
36
|
NATRAMPALLI
|
TN-05-019-007-007/948-A
()
|
2905019000NRG23060620221060016
|
06/06/2022
|
LAKSHMI
|
2905019WL013964
|
LAKSHMI
|
00468
|
UBIN0533360
|
844
|
844
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
NATRAMPALLI
|
TN-05-019-007-011/1421
()
|
2905019000NRG23060620221060018
|
06/06/2022
|
POONGODI
|
2905019WL013964
|
POONGODI
|
00468
|
UBIN0533360
|
1055
|
1055
|
Processed
|
13/06/2022
|
|
018937047
|
|
POONGODI
|
UNION BANK OF INDIA(508500)
|
|
38
|
NATRAMPALLI
|
TN-05-019-007-013/1451-A
()
|
2905019000NRG23060620221060019
|
06/06/2022
|
MAHALAKSHMI
|
2905019WL013964
|
MAHALAKSHMI
|
00468
|
UBIN0533360
|
1266
|
1266
|
Processed
|
14/06/2022
|
|
018937047
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-007-016/1493-A
()
|
2905019000NRG23060620221060021
|
06/06/2022
|
KRISHNAVENI
|
2905019WL013964
|
KRISHNAVENI
|
00468
|
UBIN0533360
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018937047
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
40
|
NATRAMPALLI
|
TN-05-019-007-016/1521-A
()
|
2905019000NRG23060620221060022
|
06/06/2022
|
SAVITHIRI
|
2905019WL013964
|
SAVITHIRI
|
00468
|
UBIN0533360
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAVITHIRI
|
UNION BANK OF INDIA(508500)
|
|
41
|
NATRAMPALLI
|
TN-05-019-007-016/1551-A
()
|
2905019000NRG23060620221060024
|
06/06/2022
|
GOMATHI
|
2905019WL013964
|
GOMATHI
|
00468
|
UBIN0533360
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
NATRAMPALLI
|
TN-05-019-007-016/1557-A
()
|
2905019000NRG23060620221060026
|
06/06/2022
|
RAJESHWARI
|
2905019WL013964
|
RAJESHWARI
|
00468
|
UBIN0533360
|
844
|
844
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
NATRAMPALLI
|
TN-05-019-007-016/1558-A
()
|
2905019000NRG23060620221060027
|
06/06/2022
|
DEVAGI
|
2905019WL013964
|
DEVAGI
|
00468
|
UBIN0533360
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEVAGI
|
UNION BANK OF INDIA(508500)
|
|
44
|
NATRAMPALLI
|
TN-05-019-007-016/18
()
|
2905019000NRG23060620221060031
|
06/06/2022
|
DHANALAKSHMI
|
2905019WL013964
|
DHANALAKSHMI
|
00468
|
UBIN0533360
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
NATRAMPALLI
|
TN-05-019-007-016/508
()
|
2905019000NRG23060620221060032
|
06/06/2022
|
AMSHA
|
2905019WL013964
|
AMSHA
|
00468
|
UBIN0533360
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMSHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
NATRAMPALLI
|
TN-05-019-007-016/511
()
|
2905019000NRG23060620221060033
|
06/06/2022
|
VIJAYA
|
2905019WL013964
|
VIJAYA
|
00468
|
UBIN0533360
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54860
|
54860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54860
|
54860
|
|
|
|
|
|
|
|