|
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-05-019-007-007/249-A
()
|
2905019000NRG23240920222528031
|
24/09/2022
|
PADMA
|
2905019WL052404
|
PADMA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-007-007/253-A
()
|
2905019000NRG23240920222528032
|
24/09/2022
|
ROJA
|
2905019WL052404
|
ROJA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
ROJA
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-007-007/260-A
()
|
2905019000NRG23240920222528033
|
24/09/2022
|
PARAMESWARI
|
2905019WL052404
|
PARAMESWARI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-007-007/267-A
()
|
2905019000NRG23240920222528034
|
24/09/2022
|
VALLIYAMMAL
|
2905019WL052404
|
VALLIYAMMAL
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-007-007/274-A
()
|
2905019000NRG23240920222528035
|
24/09/2022
|
MANJULA
|
2905019WL052404
|
MANJULA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
MANJULA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NATRAMPALLI
|
TN-05-019-007-007/295-A
()
|
2905019000NRG23240920222528038
|
24/09/2022
|
LAKSHMI
|
2905019WL052404
|
LAKSHMI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-007-007/297-A
()
|
2905019000NRG23240920222528039
|
24/09/2022
|
SARASA
|
2905019WL052404
|
SARASA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
SARASA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
NATRAMPALLI
|
TN-05-019-007-007/319-A
()
|
2905019000NRG23240920222528043
|
24/09/2022
|
PREMA
|
2905019WL052404
|
PREMA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-007-007/324-A
()
|
2905019000NRG23240920222528044
|
24/09/2022
|
SUGUNA
|
2905019WL052404
|
SUGUNA
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-007-007/331-A
()
|
2905019000NRG23240920222528045
|
24/09/2022
|
SANTHI
|
2905019WL052404
|
SANTHI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-007-007/345-A
()
|
2905019000NRG23240920222528047
|
24/09/2022
|
MUNIYAMMAL
|
2905019WL052404
|
MUNIYAMMAL
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-007-007/374-A
()
|
2905019000NRG23240920222528048
|
24/09/2022
|
PADAVUTTU
|
2905019WL052404
|
PADAVUTTU
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
PADAVUTTU
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-007-007/442-A
()
|
2905019000NRG23240920222528049
|
24/09/2022
|
JAMBURANI
|
2905019WL052404
|
JAMBURANI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
JAMBURANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-007-007/823-A
()
|
2905019000NRG23240920222528052
|
24/09/2022
|
MALLIGA
|
2905019WL052404
|
MALLIGA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
15
|
NATRAMPALLI
|
TN-05-019-007-007/841-A
()
|
2905019000NRG23240920222528053
|
24/09/2022
|
NAVANEETHAM
|
2905019WL052404
|
NAVANEETHAM
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
NAVANEETHAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
NATRAMPALLI
|
TN-05-019-007-007/854-A
()
|
2905019000NRG23240920222528054
|
24/09/2022
|
SAGUNTHALA
|
2905019WL052404
|
SAGUNTHALA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
SAGUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-007-007/865-A
()
|
2905019000NRG23240920222528055
|
24/09/2022
|
VALLIYAMMAL
|
2905019WL052404
|
VALLIYAMMAL
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-007-007/879-A
()
|
2905019000NRG23240920222528056
|
24/09/2022
|
DEEPA
|
2905019WL052404
|
DEEPA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
DEEPA
|
BANK OF BARODA(606985)
|
|
19
|
NATRAMPALLI
|
TN-05-019-007-007/884-A
()
|
2905019000NRG23240920222528057
|
24/09/2022
|
KALYANI
|
2905019WL052404
|
KALYANI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
KALYANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-007-007/897-A
()
|
2905019000NRG23240920222528058
|
24/09/2022
|
JAYALAKSHMI
|
2905019WL052404
|
JAYALAKSHMI
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-007-007/913-A
()
|
2905019000NRG23240920222528060
|
24/09/2022
|
MAHESHWARI
|
2905019WL052404
|
MAHESHWARI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATRAMPALLI
|
TN-05-019-007-007/924-A
()
|
2905019000NRG23240920222528061
|
24/09/2022
|
PANCHALAI
|
2905019WL052404
|
PANCHALAI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
PANCHALAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
NATRAMPALLI
|
TN-05-019-007-007/988-A
()
|
2905019000NRG23240920222528064
|
24/09/2022
|
KANNAGI
|
2905019WL052404
|
KANNAGI
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
KANNAGI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
NATRAMPALLI
|
TN-05-019-007-017/1219
()
|
2905019000NRG23240920222528066
|
24/09/2022
|
VALARMATHI
|
2905019WL052404
|
VALARMATHI
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-007-017/1486-A
()
|
2905019000NRG23240920222528067
|
24/09/2022
|
ROJA
|
2905019WL052404
|
ROJA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
ROJA
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-007-017/1548-A
()
|
2905019000NRG23240920222528068
|
24/09/2022
|
DEVANAI
|
2905019WL052404
|
DEVANAI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
DEVANAI
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-007-017/846
()
|
2905019000NRG23240920222528074
|
24/09/2022
|
AMMANI
|
2905019WL052404
|
AMMANI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMMANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-007-017/859
()
|
2905019000NRG23240920222528075
|
24/09/2022
|
POONGODI
|
2905019WL052404
|
POONGODI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
POONGODI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
NATRAMPALLI
|
TN-05-019-007-017/862
()
|
2905019000NRG23240920222528076
|
24/09/2022
|
VANITHA
|
2905019WL052404
|
VANITHA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-007-026/381
()
|
2905019000NRG23240920222528080
|
24/09/2022
|
KANNIYAMMAL
|
2905019WL052404
|
KANNIYAMMAL
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
KANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
NATRAMPALLI
|
TN-05-019-007-030/1017
()
|
2905019000NRG23240920222528082
|
24/09/2022
|
AMSHA
|
2905019WL052404
|
AMSHA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMSHA
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-007-030/383
()
|
2905019000NRG23240920222528083
|
24/09/2022
|
KUDIYAKKA
|
2905019WL052404
|
KUDIYAKKA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
KUDIYAKKA
|
UNION BANK OF INDIA(508500)
|
|
33
|
NATRAMPALLI
|
TN-05-019-007-030/885
()
|
2905019000NRG23240920222528084
|
24/09/2022
|
KAVITHA
|
2905019WL052404
|
KAVITHA
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
NATRAMPALLI
|
TN-05-019-007-031/999
()
|
2905019000NRG23240920222528087
|
24/09/2022
|
MATHI
|
2905019WL052404
|
MATHI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
MATHI
|
BANK OF BARODA(606985)
|
|
35
|
NATRAMPALLI
|
TN-05-019-007-032/401
()
|
2905019000NRG23240920222528088
|
24/09/2022
|
SAKARAVATHI
|
2905019WL052404
|
SAKARAVATHI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
SAKARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33400
|
33400
|
|
|
|
|
|
|
|
|
36
|
NATRAMPALLI
|
TN-05-019-007-007/673-A
()
|
2905019000NRG23240920222528050
|
24/09/2022
|
MURUGESAN
|
2905019WL052404
|
MURUGESAN
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
MURUGESAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34400
|
34400
|
|
|
|
|
|
|
|