|
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-05-019-007-007/1024-A
()
|
2905019000NRG23011120222940112
|
01/11/2022
|
AMBIGA
|
2905019WL063020
|
AMBIGA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMBIGA
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-007-007/1030-A
()
|
2905019000NRG23011120222940114
|
01/11/2022
|
MALATHI
|
2905019WL063020
|
MALATHI
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
NATRAMPALLI
|
TN-05-019-007-007/1038
()
|
2905019000NRG23011120222940116
|
01/11/2022
|
RAJAMMAL
|
2905019WL063020
|
RAJAMMAL
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-007-007/1157-A
()
|
2905019000NRG23011120222940117
|
01/11/2022
|
VANITHA
|
2905019WL063020
|
VANITHA
|
00468
|
UBIN0533360
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-007-007/1158-A
()
|
2905019000NRG23011120222940119
|
01/11/2022
|
RAJIYAMMAL
|
2905019WL063020
|
RAJIYAMMAL
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-007-007/1160-A
()
|
2905019000NRG23011120222940120
|
01/11/2022
|
AMMU
|
2905019WL063020
|
AMMU
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMMU
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-007-007/1162-A
()
|
2905019000NRG23011120222940122
|
01/11/2022
|
SHANTHI
|
2905019WL063020
|
SHANTHI
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-007-007/1234-A
()
|
2905019000NRG23011120222940124
|
01/11/2022
|
SETTAMMAL
|
2905019WL063020
|
SETTAMMAL
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SETTAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-007-007/191-A
()
|
2905019000NRG23011120222940130
|
01/11/2022
|
SUMATHI
|
2905019WL063020
|
SUMATHI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-007-007/207-C
()
|
2905019000NRG23011120222940132
|
01/11/2022
|
SARITHA
|
2905019WL063020
|
SARITHA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-007-007/32-A
()
|
2905019000NRG23011120222940138
|
01/11/2022
|
KANNAGI
|
2905019WL063020
|
KANNAGI
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANNAGI
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-007-007/377-A
()
|
2905019000NRG23011120222940142
|
01/11/2022
|
PUSPHA
|
2905019WL063020
|
PUSPHA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PUSPHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-007-007/741-A
()
|
2905019000NRG23011120222940149
|
01/11/2022
|
SANTHA
|
2905019WL063020
|
SANTHA
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
NATRAMPALLI
|
TN-05-019-007-007/841-A
()
|
2905019000NRG23011120222940150
|
01/11/2022
|
NAVANEETHAM
|
2905019WL063020
|
NAVANEETHAM
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
NAVANEETHAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
NATRAMPALLI
|
TN-05-019-007-007/877-A
()
|
2905019000NRG23011120222940152
|
01/11/2022
|
CHINNATHAI
|
2905019WL063020
|
CHINNATHAI
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
NATRAMPALLI
|
TN-05-019-007-007/890-A
()
|
2905019000NRG23011120222940153
|
01/11/2022
|
MASILAMANI
|
2905019WL063020
|
MASILAMANI
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
MASILAMANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-007-007/899-A
()
|
2905019000NRG23011120222940155
|
01/11/2022
|
MURUGAMMAL
|
2905019WL063020
|
MURUGAMMAL
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
MURUGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-007-007/912-A
()
|
2905019000NRG23011120222940156
|
01/11/2022
|
AANJIYAMMAL
|
2905019WL063020
|
AANJIYAMMAL
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
AANJIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-007-007/913-A
()
|
2905019000NRG23011120222940157
|
01/11/2022
|
MAHESHWARI
|
2905019WL063020
|
MAHESHWARI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-007-007/930-A
()
|
2905019000NRG23011120222940162
|
01/11/2022
|
VALLIYAMMAL
|
2905019WL063020
|
VALLIYAMMAL
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-007-007/970-A
()
|
2905019000NRG23011120222940164
|
01/11/2022
|
PARIMALA
|
2905019WL063020
|
PARIMALA
|
00468
|
UBIN0533360
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATRAMPALLI
|
TN-05-019-007-007/973-A
()
|
2905019000NRG23011120222940165
|
01/11/2022
|
MANOR
|
2905019WL063020
|
MANOR
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANOR
|
UNION BANK OF INDIA(508500)
|
|
23
|
NATRAMPALLI
|
TN-05-019-007-007/982-A
()
|
2905019000NRG23011120222940166
|
01/11/2022
|
VENMATHI
|
2905019WL063020
|
VENMATHI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VENMATHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-007-017/1033
()
|
2905019000NRG23011120222940180
|
01/11/2022
|
SHANTHI
|
2905019WL063020
|
SHANTHI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-007-017/1262
()
|
2905019000NRG23011120222940182
|
01/11/2022
|
BHARATHI
|
2905019WL063020
|
BHARATHI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-007-017/315-A
()
|
2905019000NRG23011120222940203
|
01/11/2022
|
NAGAVENI
|
2905019WL063020
|
NAGAVENI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
NAGAVENI
|
ICICI BANK LTD(508534)
|
|
27
|
NATRAMPALLI
|
TN-05-019-007-017/859
()
|
2905019000NRG23011120222940205
|
01/11/2022
|
POONGODI
|
2905019WL063020
|
POONGODI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
POONGODI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
NATRAMPALLI
|
TN-05-019-007-019/1025
()
|
2905019000NRG23011120222940206
|
01/11/2022
|
MALAR
|
2905019WL063020
|
MALAR
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-007-019/1166
()
|
2905019000NRG23011120222940208
|
01/11/2022
|
RANI
|
2905019WL063020
|
RANI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-007-019/1303
()
|
2905019000NRG23011120222940210
|
01/11/2022
|
SELVI
|
2905019WL063020
|
SELVI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
NATRAMPALLI
|
TN-05-019-007-019/1481
()
|
2905019000NRG23011120222940212
|
01/11/2022
|
CHINNAKUTTI
|
2905019WL063020
|
CHINNAKUTTI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINNAKUTTI
|
UNION BANK OF INDIA(508500)
|
|
32
|
NATRAMPALLI
|
TN-05-019-007-019/1482
()
|
2905019000NRG23011120222940214
|
01/11/2022
|
POONGKODI
|
2905019WL063020
|
POONGKODI
|
00468
|
UBIN0533360
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
POONGKODI
|
UNION BANK OF INDIA(508500)
|
|
33
|
NATRAMPALLI
|
TN-05-019-007-019/424
()
|
2905019000NRG23011120222940219
|
01/11/2022
|
MOHANA
|
2905019WL063020
|
MOHANA
|
00468
|
UBIN0533360
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
MOHANA
|
UNION BANK OF INDIA(508500)
|
|
34
|
NATRAMPALLI
|
TN-05-019-007-019/887
()
|
2905019000NRG23011120222940220
|
01/11/2022
|
MYLA
|
2905019WL063020
|
MYLA
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
MYLA
|
UNION BANK OF INDIA(508500)
|
|
35
|
NATRAMPALLI
|
TN-05-019-007-019/891
()
|
2905019000NRG23011120222940221
|
01/11/2022
|
RANI
|
2905019WL063020
|
RANI
|
00468
|
UBIN0533360
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
NATRAMPALLI
|
TN-05-019-007-019/894
()
|
2905019000NRG23011120222940222
|
01/11/2022
|
CHITHRA
|
2905019WL063020
|
CHITHRA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
37
|
NATRAMPALLI
|
TN-05-019-007-019/917
()
|
2905019000NRG23011120222940224
|
01/11/2022
|
KUNDIYAMMAL
|
2905019WL063020
|
KUNDIYAMMAL
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KUNDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
NATRAMPALLI
|
TN-05-019-007-019/965
()
|
2905019000NRG23011120222940225
|
01/11/2022
|
LATHA
|
2905019WL063020
|
LATHA
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
LATHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
NATRAMPALLI
|
TN-05-019-007-019/966
()
|
2905019000NRG23011120222940226
|
01/11/2022
|
PRIYA
|
2905019WL063020
|
PRIYA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
40
|
NATRAMPALLI
|
TN-05-019-007-023/1156
()
|
2905019000NRG23011120222940228
|
01/11/2022
|
SELVI
|
2905019WL063020
|
SELVI
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
NATRAMPALLI
|
TN-05-019-007-023/1161
()
|
2905019000NRG23011120222940229
|
01/11/2022
|
TAMILSELVI
|
2905019WL063020
|
TAMILSELVI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
NATRAMPALLI
|
TN-05-019-007-023/1221
()
|
2905019000NRG23011120222940231
|
01/11/2022
|
GOWTHAMI
|
2905019WL063020
|
GOWTHAMI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOWTHAMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
NATRAMPALLI
|
TN-05-019-007-023/1304
()
|
2905019000NRG23011120222940232
|
01/11/2022
|
ANITHA
|
2905019WL063020
|
ANITHA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANITHA
|
HDFC BANK LTD(607152)
|
|
44
|
NATRAMPALLI
|
TN-05-019-007-023/264
()
|
2905019000NRG23011120222940233
|
01/11/2022
|
MALLIGA
|
2905019WL063020
|
MALLIGA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
45
|
NATRAMPALLI
|
TN-05-019-007-026/903
()
|
2905019000NRG23011120222940234
|
01/11/2022
|
PUSHPA
|
2905019WL063020
|
PUSHPA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
46
|
NATRAMPALLI
|
TN-05-019-007-030/692
()
|
2905019000NRG23011120222940236
|
01/11/2022
|
VALLIYAMMAL
|
2905019WL063020
|
VALLIYAMMAL
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
NATRAMPALLI
|
TN-05-019-007-030/866
()
|
2905019000NRG23011120222940237
|
01/11/2022
|
LINGAMMAL
|
2905019WL063020
|
LINGAMMAL
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
LINGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
NATRAMPALLI
|
TN-05-019-007-032/401
()
|
2905019000NRG23011120222940238
|
01/11/2022
|
SAKARAVATHI
|
2905019WL063020
|
SAKARAVATHI
|
00468
|
UBIN0533360
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAKARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
NATRAMPALLI
|
TN-05-019-007-034/1015
()
|
2905019000NRG23011120222940239
|
01/11/2022
|
SAGUNTHALA
|
2905019WL063020
|
SAGUNTHALA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAGUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
50
|
NATRAMPALLI
|
TN-05-019-007-034/1035
()
|
2905019000NRG23011120222940241
|
01/11/2022
|
VASANTHI
|
2905019WL063020
|
VASANTHI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
NATRAMPALLI
|
TN-05-019-007-034/1113
()
|
2905019000NRG23011120222940242
|
01/11/2022
|
DEEPA
|
2905019WL063020
|
DEEPA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
52
|
NATRAMPALLI
|
TN-05-019-007-034/1389
()
|
2905019000NRG23011120222940244
|
01/11/2022
|
RANI
|
2905019WL063020
|
RANI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
53
|
NATRAMPALLI
|
TN-05-019-007-034/1462
()
|
2905019000NRG23011120222940245
|
01/11/2022
|
PUSHPA
|
2905019WL063020
|
PUSHPA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
54
|
NATRAMPALLI
|
TN-05-019-007-034/919
()
|
2905019000NRG23011120222940255
|
01/11/2022
|
JAYAKODI
|
2905019WL063020
|
JAYAKODI
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYAKODI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
NATRAMPALLI
|
TN-05-019-007-034/974
()
|
2905019000NRG23011120222940256
|
01/11/2022
|
SUSILA
|
2905019WL063020
|
SUSILA
|
00468
|
UBIN0533360
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49200
|
49200
|
|
|
|
|
|
|
|
|
56
|
NATRAMPALLI
|
TN-05-019-007-007/673-A
()
|
2905019000NRG23011120222940145
|
01/11/2022
|
MURUGESAN
|
2905019WL063020
|
MURUGESAN
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MURUGESAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50200
|
50200
|
|
|
|
|
|
|
|