|
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-05-019-024-001/184
()
|
2905019000NRG23050720221559297
|
05/07/2022
|
SILUKAMMA
|
2905019WL026133
|
SILUKAMMA
|
00468
|
UBIN0533386
|
424
|
424
|
Processed
|
08/07/2022
|
|
027753901
|
|
SILUKAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NATRAMPALLI
|
TN-05-019-024-004/206
()
|
2905019000NRG23050720221559298
|
05/07/2022
|
GNANASOWNDHARI
|
2905019WL026133
|
GNANASOWNDHARI
|
00468
|
UBIN0533386
|
636
|
636
|
Processed
|
08/07/2022
|
|
027753901
|
|
GNANASOWNDHARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-024-011/183
()
|
2905019000NRG23050720221559300
|
05/07/2022
|
samakkal
|
2905019WL026133
|
samakkal
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753901
|
|
samakkal
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-024-011/240
()
|
2905019000NRG23050720221559301
|
05/07/2022
|
PAVUNU
|
2905019WL026133
|
PAVUNU
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753901
|
|
PAVUNU
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-024-011/262
()
|
2905019000NRG23050720221559302
|
05/07/2022
|
DHANALAKSHMI
|
2905019WL026133
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-024-011/286
()
|
2905019000NRG23050720221559303
|
05/07/2022
|
SARASWATHI
|
2905019WL026133
|
SARASWATHI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-024-024/116-A
()
|
2905019000NRG23050720221559307
|
05/07/2022
|
VIJAYA
|
2905019WL026133
|
VIJAYA
|
00468
|
UBIN0533386
|
848
|
848
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-024-024/12-A
()
|
2905019000NRG23050720221559308
|
05/07/2022
|
KILIAMMAL
|
2905019WL026133
|
KILIAMMAL
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753901
|
|
KILIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NATRAMPALLI
|
TN-05-019-024-024/130-A
()
|
2905019000NRG23050720221559309
|
05/07/2022
|
DHANALAKSHMI
|
2905019WL026133
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-024-024/138-A
()
|
2905019000NRG23050720221559311
|
05/07/2022
|
DHANALAKSHMI
|
2905019WL026133
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-024-024/140-A
()
|
2905019000NRG23050720221559312
|
05/07/2022
|
MALATHI
|
2905019WL026133
|
MALATHI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALATHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-024-024/142
()
|
2905019000NRG23050720221559313
|
05/07/2022
|
SUMATHI
|
2905019WL026133
|
SUMATHI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NATRAMPALLI
|
TN-05-019-024-024/173-A
()
|
2905019000NRG23050720221559314
|
05/07/2022
|
RAMU
|
2905019WL026133
|
RAMU
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NATRAMPALLI
|
TN-05-019-024-024/19-A
()
|
2905019000NRG23050720221559316
|
05/07/2022
|
LALITHA
|
2905019WL026133
|
LALITHA
|
00468
|
UBIN0533386
|
848
|
848
|
Processed
|
08/07/2022
|
|
027753901
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
NATRAMPALLI
|
TN-05-019-024-024/193-A
()
|
2905019000NRG23050720221559317
|
05/07/2022
|
MARAGADHAM
|
2905019WL026133
|
MARAGADHAM
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARAGADHAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
NATRAMPALLI
|
TN-05-019-024-024/199-A
()
|
2905019000NRG23050720221559318
|
05/07/2022
|
TAMILARASI
|
2905019WL026133
|
TAMILARASI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753901
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-024-024/202-A
()
|
2905019000NRG23050720221559319
|
05/07/2022
|
KAVITHA
|
2905019WL026133
|
KAVITHA
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NATRAMPALLI
|
TN-05-019-024-024/203-A
()
|
2905019000NRG23050720221559320
|
05/07/2022
|
THAVAMANI
|
2905019WL026133
|
THAVAMANI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753901
|
|
THAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NATRAMPALLI
|
TN-05-019-024-024/260-A
()
|
2905019000NRG23050720221559324
|
05/07/2022
|
RAJAKUMARI
|
2905019WL026133
|
RAJAKUMARI
|
00468
|
UBIN0533386
|
848
|
848
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-024-024/285-A
()
|
2905019000NRG23050720221559326
|
05/07/2022
|
POONKODI
|
2905019WL026133
|
POONKODI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753901
|
|
POONKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NATRAMPALLI
|
TN-05-019-024-024/287-A
()
|
2905019000NRG23050720221559327
|
05/07/2022
|
JAYALAKSHMI
|
2905019WL026133
|
JAYALAKSHMI
|
00468
|
UBIN0533386
|
848
|
848
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATRAMPALLI
|
TN-05-019-024-024/292-A
()
|
2905019000NRG23050720221559328
|
05/07/2022
|
CHINNAPULLA
|
2905019WL026133
|
CHINNAPULLA
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAPULLA
|
UNION BANK OF INDIA(508500)
|
|
23
|
NATRAMPALLI
|
TN-05-019-024-024/306-A
()
|
2905019000NRG23050720221559329
|
05/07/2022
|
GOWRI
|
2905019WL026133
|
GOWRI
|
00468
|
UBIN0533386
|
636
|
636
|
Processed
|
08/07/2022
|
|
027753901
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-024-024/309-A
()
|
2905019000NRG23050720221559330
|
05/07/2022
|
SARASWATHI
|
2905019WL026133
|
SARASWATHI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-024-024/312-A
()
|
2905019000NRG23050720221559331
|
05/07/2022
|
KALAISELVI
|
2905019WL026133
|
KALAISELVI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-024-024/32-A
()
|
2905019000NRG23050720221559332
|
05/07/2022
|
ALAMELU
|
2905019WL026133
|
ALAMELU
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
27
|
NATRAMPALLI
|
TN-05-019-024-024/333-A
()
|
2905019000NRG23050720221559333
|
05/07/2022
|
MANI
|
2905019WL026133
|
MANI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-024-024/334-A
()
|
2905019000NRG23050720221559334
|
05/07/2022
|
MANORMANI
|
2905019WL026133
|
MANORMANI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANORMANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-024-024/338-a
()
|
2905019000NRG23050720221559335
|
05/07/2022
|
SELVI
|
2905019WL026133
|
SELVI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NATRAMPALLI
|
TN-05-019-024-024/340-A
()
|
2905019000NRG23050720221559336
|
05/07/2022
|
SAROJA
|
2905019WL026133
|
SAROJA
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
31
|
NATRAMPALLI
|
TN-05-019-024-024/352-A
()
|
2905019000NRG23050720221559337
|
05/07/2022
|
LAKSHMI
|
2905019WL026133
|
LAKSHMI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NATRAMPALLI
|
TN-05-019-024-024/367-A
()
|
2905019000NRG23050720221559338
|
05/07/2022
|
PARIMALA
|
2905019WL026133
|
PARIMALA
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
33
|
NATRAMPALLI
|
TN-05-019-024-024/381-A
()
|
2905019000NRG23050720221559339
|
05/07/2022
|
CHANDRAKALA
|
2905019WL026133
|
CHANDRAKALA
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHANDRAKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NATRAMPALLI
|
TN-05-019-024-024/386-A
()
|
2905019000NRG23050720221559340
|
05/07/2022
|
RAJAKUMARI
|
2905019WL026133
|
RAJAKUMARI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
NATRAMPALLI
|
TN-05-019-024-024/387-A
()
|
2905019000NRG23050720221559341
|
05/07/2022
|
PARVATHY
|
2905019WL026133
|
PARVATHY
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARVATHY
|
UNION BANK OF INDIA(508500)
|
|
36
|
NATRAMPALLI
|
TN-05-019-024-024/410
()
|
2905019000NRG23050720221559342
|
05/07/2022
|
SUMATHI
|
2905019WL026133
|
SUMATHI
|
00468
|
UBIN0533386
|
848
|
848
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
NATRAMPALLI
|
TN-05-019-024-024/49-A
()
|
2905019000NRG23050720221559347
|
05/07/2022
|
SANTHI
|
2905019WL026133
|
SANTHI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
NATRAMPALLI
|
TN-05-019-024-024/57-A
()
|
2905019000NRG23050720221559348
|
05/07/2022
|
RAJESHWARI
|
2905019WL026133
|
RAJESHWARI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
NATRAMPALLI
|
TN-05-019-024-024/58-A
()
|
2905019000NRG23050720221559349
|
05/07/2022
|
SASIKALA
|
2905019WL026133
|
SASIKALA
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753901
|
|
SASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NATRAMPALLI
|
TN-05-019-024-024/60-A
()
|
2905019000NRG23050720221559350
|
05/07/2022
|
VENDAMANI
|
2905019WL026133
|
VENDAMANI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753901
|
|
VENDAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NATRAMPALLI
|
TN-05-019-024-024/68-A
()
|
2905019000NRG23050720221559351
|
05/07/2022
|
CHINNATHAI
|
2905019WL026133
|
CHINNATHAI
|
00468
|
UBIN0533386
|
848
|
848
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
NATRAMPALLI
|
TN-05-019-024-024/77-A
()
|
2905019000NRG23050720221559353
|
05/07/2022
|
PERUMAL
|
2905019WL026133
|
PERUMAL
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753901
|
|
PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
NATRAMPALLI
|
TN-05-019-024-024/89
()
|
2905019000NRG23050720221559354
|
05/07/2022
|
MAHEAWARI
|
2905019WL026133
|
MAHEAWARI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAHEAWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42824
|
42824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42824
|
42824
|
|
|
|
|
|
|
|