|
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-05-019-013-007/2059
()
|
2905019000NRG23190720221727848
|
20/07/2022
|
JOTHI
|
2905019WL031115
|
JOTHI
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-013-013/1022-A
()
|
2905019000NRG23190720221727856
|
20/07/2022
|
VIJAYA
|
2905019WL031115
|
VIJAYA
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATRAMPALLI
|
TN-05-019-013-013/1064-A
()
|
2905019000NRG23190720221727859
|
20/07/2022
|
KAMALA
|
2905019WL031115
|
KAMALA
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-013-013/1325-A
()
|
2905019000NRG23190720221727865
|
20/07/2022
|
GOVINDAN
|
2905019WL031115
|
GOVINDAN
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
GOVINDAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-013-013/1559-A
()
|
2905019000NRG23190720221727869
|
20/07/2022
|
DEVANAI
|
2905019WL031115
|
DEVANAI
|
00468
|
UBIN0533386
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
DEVANAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-013-013/1561-A
()
|
2905019000NRG23190720221727871
|
20/07/2022
|
SANTHI
|
2905019WL031115
|
SANTHI
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-013-013/1671-A
()
|
2905019000NRG23190720221727876
|
20/07/2022
|
KUPPAN
|
2905019WL031115
|
KUPPAN
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
KUPPAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-013-013/193-A
()
|
2905019000NRG23190720221727882
|
20/07/2022
|
KANGAMMAL
|
2905019WL031115
|
KANGAMMAL
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
KANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-013-013/426-A
()
|
2905019000NRG23190720221727888
|
20/07/2022
|
VANAROJA
|
2905019WL031115
|
VANAROJA
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
VANAROJA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-013-013/690-A
()
|
2905019000NRG23190720221727892
|
20/07/2022
|
DHANALAKSHMI
|
2905019WL031115
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
840
|
840
|
Processed
|
26/07/2022
|
|
011048550
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-013-013/807-A
()
|
2905019000NRG23190720221727897
|
20/07/2022
|
CHINNAPAPPA
|
2905019WL031115
|
CHINNAPAPPA
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHINNAPAPPA
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-013-013/848-A
()
|
2905019000NRG23190720221727901
|
20/07/2022
|
ELAMATHI
|
2905019WL031115
|
ELAMATHI
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
ELAMATHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-013-013/876
()
|
2905019000NRG23190720221727905
|
20/07/2022
|
CHENNAPILLAI
|
2905019WL031115
|
CHENNAPILLAI
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHENNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-013-013/877-A
()
|
2905019000NRG23190720221727906
|
20/07/2022
|
CHINNAPILLAI
|
2905019WL031115
|
CHINNAPILLAI
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
NATRAMPALLI
|
TN-05-019-013-013/906-A
()
|
2905019000NRG23190720221727909
|
20/07/2022
|
MUNIYAMMAL
|
2905019WL031115
|
MUNIYAMMAL
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
NATRAMPALLI
|
TN-05-019-013-013/938-A
()
|
2905019000NRG23190720221727911
|
20/07/2022
|
GOWRAMMAL
|
2905019WL031115
|
GOWRAMMAL
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
GOWRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-013-013/944-A
()
|
2905019000NRG23190720221727912
|
20/07/2022
|
LAKSHMI
|
2905019WL031115
|
LAKSHMI
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-013-013/966-A
()
|
2905019000NRG23190720221727914
|
20/07/2022
|
SAROJA
|
2905019WL031115
|
SAROJA
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-013-013/967-A
()
|
2905019000NRG23190720221727915
|
20/07/2022
|
ROJA
|
2905019WL031115
|
ROJA
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
ROJA
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-013-024/436-A
()
|
2905019000NRG23190720221727925
|
20/07/2022
|
PARVATHI
|
2905019WL031115
|
PARVATHI
|
00468
|
UBIN0533386
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24996
|
24996
|
|
|
|
|
|
|
|
|
21
|
NATRAMPALLI
|
TN-05-019-013-007/1850
()
|
2905019000NRG23190720221727847
|
20/07/2022
|
MANIVANNAN
|
2905019WL031115
|
MANIVANNAN
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
MANIVANNAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATRAMPALLI
|
TN-05-019-013-007/2060
()
|
2905019000NRG23190720221727849
|
20/07/2022
|
USHA
|
2905019WL031115
|
USHA
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
NATRAMPALLI
|
TN-05-019-013-013/1018-A
()
|
2905019000NRG23190720221727855
|
20/07/2022
|
LAKSHMI
|
2905019WL031115
|
LAKSHMI
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-013-013/1023-A
()
|
2905019000NRG23190720221727857
|
20/07/2022
|
PAVUNAMMAL
|
2905019WL031115
|
PAVUNAMMAL
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
PAVUNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-013-013/1160-A
()
|
2905019000NRG23190720221727862
|
20/07/2022
|
DEEPA
|
2905019WL031115
|
DEEPA
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-013-013/1232-A
()
|
2905019000NRG23190720221727863
|
20/07/2022
|
KASI
|
2905019WL031115
|
KASI
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
KASI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NATRAMPALLI
|
TN-05-019-013-013/1247-A
()
|
2905019000NRG23190720221727864
|
20/07/2022
|
SARITHA
|
2905019WL031115
|
SARITHA
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
SARITHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-013-013/1455-A
()
|
2905019000NRG23190720221727866
|
20/07/2022
|
VELU
|
2905019WL031115
|
VELU
|
00468
|
UBIN0567469
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
VELU
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-013-013/1548-A
()
|
2905019000NRG23190720221727867
|
20/07/2022
|
JAYAKODI
|
2905019WL031115
|
JAYAKODI
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
JAYAKODI
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-013-013/1557-A
()
|
2905019000NRG23190720221727868
|
20/07/2022
|
CHANDHIRA
|
2905019WL031115
|
CHANDHIRA
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHANDHIRA
|
UNION BANK OF INDIA(508500)
|
|
31
|
NATRAMPALLI
|
TN-05-019-013-013/1560-A
()
|
2905019000NRG23190720221727870
|
20/07/2022
|
MENAKA
|
2905019WL031115
|
MENAKA
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-013-013/1562-A
()
|
2905019000NRG23190720221727872
|
20/07/2022
|
ROJA
|
2905019WL031115
|
ROJA
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
ROJA
|
UNION BANK OF INDIA(508500)
|
|
33
|
NATRAMPALLI
|
TN-05-019-013-013/1624-A
()
|
2905019000NRG23190720221727874
|
20/07/2022
|
RAJAMMAL
|
2905019WL031115
|
RAJAMMAL
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
NATRAMPALLI
|
TN-05-019-013-013/1625-A
()
|
2905019000NRG23190720221727875
|
20/07/2022
|
VALARMATHI
|
2905019WL031115
|
VALARMATHI
|
00468
|
UBIN0567469
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
NATRAMPALLI
|
TN-05-019-013-013/1913-A
()
|
2905019000NRG23190720221727881
|
20/07/2022
|
RAJA
|
2905019WL031115
|
RAJA
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAJA
|
UNION BANK OF INDIA(508500)
|
|
36
|
NATRAMPALLI
|
TN-05-019-013-013/2005-A
()
|
2905019000NRG23190720221727883
|
20/07/2022
|
KASTHURI
|
2905019WL031115
|
KASTHURI
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NATRAMPALLI
|
TN-05-019-013-013/261-A
()
|
2905019000NRG23190720221727885
|
20/07/2022
|
CHINNATHAI
|
2905019WL031115
|
CHINNATHAI
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
NATRAMPALLI
|
TN-05-019-013-013/420-A
()
|
2905019000NRG23190720221727887
|
20/07/2022
|
KANNAMMAL
|
2905019WL031115
|
KANNAMMAL
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
NATRAMPALLI
|
TN-05-019-013-013/859-A
()
|
2905019000NRG23190720221727902
|
20/07/2022
|
ALLIYAMMAL
|
2905019WL031115
|
ALLIYAMMAL
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
ALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
NATRAMPALLI
|
TN-05-019-013-013/871-A
()
|
2905019000NRG23190720221727903
|
20/07/2022
|
NAGARANI
|
2905019WL031115
|
NAGARANI
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
NATRAMPALLI
|
TN-05-019-013-013/963-A
()
|
2905019000NRG23190720221727913
|
20/07/2022
|
MANIYAMMAL
|
2905019WL031115
|
MANIYAMMAL
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
MANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
NATRAMPALLI
|
TN-05-019-013-013/970-A
()
|
2905019000NRG23190720221727916
|
20/07/2022
|
POONGODI
|
2905019WL031115
|
POONGODI
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
POONGODI
|
UNION BANK OF INDIA(508500)
|
|
43
|
NATRAMPALLI
|
TN-05-019-013-031/351-C
()
|
2905019000NRG23190720221727934
|
20/07/2022
|
SARATHA
|
2905019WL031115
|
SARATHA
|
00468
|
UBIN0567469
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
SARATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53556
|
53556
|
|
|
|
|
|
|
|