|
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-05-019-004-004/1041-A
()
|
2905019000NRG23180420220041110
|
18/04/2022
|
SUGANTHI
|
2905019WL001236
|
SUGANTHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUGANTHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-004-004/1133-A
()
|
2905019000NRG23180420220041111
|
18/04/2022
|
MARIYAMMAL
|
2905019WL001236
|
MARIYAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-004-004/1330-A
()
|
2905019000NRG23180420220041115
|
18/04/2022
|
SELVARANI
|
2905019WL001236
|
SELVARANI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
SELVARANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-004-004/1343-A
()
|
2905019000NRG23180420220041116
|
18/04/2022
|
PONNI
|
2905019WL001236
|
PONNI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
PONNI
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-004-004/1344-A
()
|
2905019000NRG23180420220041117
|
18/04/2022
|
RANI
|
2905019WL001236
|
RANI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-004-004/1350-A
()
|
2905019000NRG23180420220041118
|
18/04/2022
|
SHANTHI
|
2905019WL001236
|
SHANTHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-004-004/219-A
()
|
2905019000NRG23180420220041123
|
18/04/2022
|
MALLIGA
|
2905019WL001236
|
MALLIGA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-004-004/236-A
()
|
2905019000NRG23180420220041124
|
18/04/2022
|
SANTHI
|
2905019WL001236
|
SANTHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-004-004/271-A
()
|
2905019000NRG23180420220041125
|
18/04/2022
|
JAMUNA
|
2905019WL001236
|
JAMUNA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
JAMUNA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NATRAMPALLI
|
TN-05-019-004-004/291-A
()
|
2905019000NRG23180420220041126
|
18/04/2022
|
PACHAIYAMMAL
|
2905019WL001236
|
PACHAIYAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
PACHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NATRAMPALLI
|
TN-05-019-004-004/314-A
()
|
2905019000NRG23180420220041127
|
18/04/2022
|
NILAVENI
|
2905019WL001236
|
NILAVENI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
NILAVENI
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-004-004/366-A
()
|
2905019000NRG23180420220041128
|
18/04/2022
|
RATHINAMMAL
|
2905019WL001236
|
RATHINAMMAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
RATHINAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-004-004/379-A
()
|
2905019000NRG23180420220041129
|
18/04/2022
|
SATHYA
|
2905019WL001236
|
SATHYA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
SATHYA
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-004-004/392-A
()
|
2905019000NRG23180420220041130
|
18/04/2022
|
MUNIYAMMAL
|
2905019WL001236
|
MUNIYAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
NATRAMPALLI
|
TN-05-019-004-004/399-A
()
|
2905019000NRG23180420220041131
|
18/04/2022
|
DHANALAKSHMI
|
2905019WL001236
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NATRAMPALLI
|
TN-05-019-004-004/436-A
()
|
2905019000NRG23180420220041132
|
18/04/2022
|
SARADHA
|
2905019WL001236
|
SARADHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
SARADHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-004-004/443-A
()
|
2905019000NRG23180420220041133
|
18/04/2022
|
chinnapillai
|
2905019WL001236
|
chinnapillai
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-004-004/45-A
()
|
2905019000NRG23180420220041134
|
18/04/2022
|
VASUGI
|
2905019WL001236
|
VASUGI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
VASUGI
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-004-004/452-A
()
|
2905019000NRG23180420220041135
|
18/04/2022
|
MALLIGA
|
2905019WL001236
|
MALLIGA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-004-004/808-A
()
|
2905019000NRG23180420220041138
|
18/04/2022
|
SARASWATHI
|
2905019WL001236
|
SARASWATHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-004-004/81-A
()
|
2905019000NRG23180420220041139
|
18/04/2022
|
THENMOZHI
|
2905019WL001236
|
THENMOZHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-004-004/856-A
()
|
2905019000NRG23180420220041143
|
18/04/2022
|
VIJAYA
|
2905019WL001236
|
VIJAYA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NATRAMPALLI
|
TN-05-019-004-020/1250-A
()
|
2905019000NRG23180420220041147
|
18/04/2022
|
ANANDHANAYAGI
|
2905019WL001236
|
ANANDHANAYAGI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
ANANDHANAYAGI
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-004-020/1278-A
()
|
2905019000NRG23180420220041149
|
18/04/2022
|
NADHIYA
|
2905019WL001236
|
NADHIYA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
NADHIYA
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-004-020/1292
()
|
2905019000NRG23180420220041150
|
18/04/2022
|
TAMILSELVI
|
2905019WL001236
|
TAMILSELVI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-004-020/575-A
()
|
2905019000NRG23180420220041151
|
18/04/2022
|
MAHESHWARI
|
2905019WL001236
|
MAHESHWARI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31365
|
31365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31365
|
31365
|
|
|
|
|
|
|
|