|
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-05-019-007-007/1030-A
()
|
2905019000NRG23180420220022892
|
18/04/2022
|
MALATHI
|
2905019WL000751
|
MALATHI
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
MALATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
NATRAMPALLI
|
TN-05-019-007-007/1038
()
|
2905019000NRG23180420220022893
|
18/04/2022
|
RAJAMMAL
|
2905019WL000751
|
RAJAMMAL
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-007-007/1157-A
()
|
2905019000NRG23180420220022894
|
18/04/2022
|
VANITHA
|
2905019WL000751
|
VANITHA
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-007-007/1158-A
()
|
2905019000NRG23180420220022895
|
18/04/2022
|
RAJIYAMMAL
|
2905019WL000751
|
RAJIYAMMAL
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAJIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-007-007/1160-A
()
|
2905019000NRG23180420220022896
|
18/04/2022
|
AMMU
|
2905019WL000751
|
AMMU
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
AMMU
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-007-007/1162-A
()
|
2905019000NRG23180420220022897
|
18/04/2022
|
SHANTHI
|
2905019WL000751
|
SHANTHI
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499445
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-007-007/1172-A
()
|
2905019000NRG23180420220022898
|
18/04/2022
|
VANITHA
|
2905019WL000751
|
VANITHA
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-007-007/260-A
()
|
2905019000NRG23180420220022901
|
18/04/2022
|
PARAMESWARI
|
2905019WL000751
|
PARAMESWARI
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-007-007/301-A
()
|
2905019000NRG23180420220022904
|
18/04/2022
|
SHANTHI
|
2905019WL000751
|
SHANTHI
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499445
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-007-007/331-A
()
|
2905019000NRG23180420220022905
|
18/04/2022
|
SANTHI
|
2905019WL000751
|
SANTHI
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-007-007/861-A
()
|
2905019000NRG23180420220022906
|
18/04/2022
|
PUSHPA
|
2905019WL000751
|
PUSHPA
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-007-007/877-A
()
|
2905019000NRG23180420220022907
|
18/04/2022
|
CHINNATHAI
|
2905019WL000751
|
CHINNATHAI
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-007-007/878-A
()
|
2905019000NRG23180420220022908
|
18/04/2022
|
DEEPA
|
2905019WL000751
|
DEEPA
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-007-007/884-A
()
|
2905019000NRG23180420220022909
|
18/04/2022
|
KALYANI
|
2905019WL000751
|
KALYANI
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
KALYANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
NATRAMPALLI
|
TN-05-019-007-007/890-A
()
|
2905019000NRG23180420220022910
|
18/04/2022
|
MASILAMANI
|
2905019WL000751
|
MASILAMANI
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
MASILAMANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
NATRAMPALLI
|
TN-05-019-007-007/897-A
()
|
2905019000NRG23180420220022911
|
18/04/2022
|
JAYALAKSHMI
|
2905019WL000751
|
JAYALAKSHMI
|
00468
|
UBIN0533360
|
420
|
420
|
Processed
|
12/05/2022
|
|
017499445
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-007-007/906-A
()
|
2905019000NRG23180420220022912
|
18/04/2022
|
MUNIYAMMAL
|
2905019WL000751
|
MUNIYAMMAL
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-007-007/912-A
()
|
2905019000NRG23180420220022913
|
18/04/2022
|
AANJIYAMMAL
|
2905019WL000751
|
AANJIYAMMAL
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
AANJIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-007-007/913-A
()
|
2905019000NRG23180420220022914
|
18/04/2022
|
MAHESHWARI
|
2905019WL000751
|
MAHESHWARI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-007-007/973-A
()
|
2905019000NRG23180420220022916
|
18/04/2022
|
MANOR
|
2905019WL000751
|
MANOR
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
MANOR
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-007-017/1033
()
|
2905019000NRG23180420220022918
|
18/04/2022
|
SHANTHI
|
2905019WL000751
|
SHANTHI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATRAMPALLI
|
TN-05-019-007-017/315-A
()
|
2905019000NRG23180420220022927
|
18/04/2022
|
NAGAVENI
|
2905019WL000751
|
NAGAVENI
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499445
|
|
NAGAVENI
|
ICICI BANK LTD(508534)
|
|
23
|
NATRAMPALLI
|
TN-05-019-007-019/1023
()
|
2905019000NRG23180420220022928
|
18/04/2022
|
INDHIRANI
|
2905019WL000751
|
INDHIRANI
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
INDHIRANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-007-019/1025
()
|
2905019000NRG23180420220022929
|
18/04/2022
|
MALAR
|
2905019WL000751
|
MALAR
|
00468
|
UBIN0533360
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-007-019/1166
()
|
2905019000NRG23180420220022930
|
18/04/2022
|
RANI
|
2905019WL000751
|
RANI
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-007-019/1481
()
|
2905019000NRG23180420220022931
|
18/04/2022
|
CHINNAKUTTI
|
2905019WL000751
|
CHINNAKUTTI
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHINNAKUTTI
|
UNION BANK OF INDIA(508500)
|
|
27
|
NATRAMPALLI
|
TN-05-019-007-019/887
()
|
2905019000NRG23180420220022934
|
18/04/2022
|
MYLA
|
2905019WL000751
|
MYLA
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
MYLA
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-007-019/917
()
|
2905019000NRG23180420220022936
|
18/04/2022
|
KUNDIYAMMAL
|
2905019WL000751
|
KUNDIYAMMAL
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
KUNDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-007-019/918
()
|
2905019000NRG23180420220022937
|
18/04/2022
|
THILAGA
|
2905019WL000751
|
THILAGA
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
THILAGA
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-007-019/965
()
|
2905019000NRG23180420220022938
|
18/04/2022
|
LATHA
|
2905019WL000751
|
LATHA
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
LATHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
NATRAMPALLI
|
TN-05-019-007-023/1156
()
|
2905019000NRG23180420220022940
|
18/04/2022
|
SELVI
|
2905019WL000751
|
SELVI
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
NATRAMPALLI
|
TN-05-019-007-023/1161
()
|
2905019000NRG23180420220022941
|
18/04/2022
|
TAMILSELVI
|
2905019WL000751
|
TAMILSELVI
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
NATRAMPALLI
|
TN-05-019-007-023/1232
()
|
2905019000NRG23180420220022942
|
18/04/2022
|
SARASWATHI
|
2905019WL000751
|
SARASWATHI
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499445
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
NATRAMPALLI
|
TN-05-019-007-023/264
()
|
2905019000NRG23180420220022943
|
18/04/2022
|
MALLIGA
|
2905019WL000751
|
MALLIGA
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
35
|
NATRAMPALLI
|
TN-05-019-007-030/1017
()
|
2905019000NRG23180420220022945
|
18/04/2022
|
AMSHA
|
2905019WL000751
|
AMSHA
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
AMSHA
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-007-030/383
()
|
2905019000NRG23180420220022946
|
18/04/2022
|
KUDIYAKKA
|
2905019WL000751
|
KUDIYAKKA
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
KUDIYAKKA
|
UNION BANK OF INDIA(508500)
|
|
37
|
NATRAMPALLI
|
TN-05-019-007-030/885
()
|
2905019000NRG23180420220022947
|
18/04/2022
|
KAVITHA
|
2905019WL000751
|
KAVITHA
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
NATRAMPALLI
|
TN-05-019-007-034/1015
()
|
2905019000NRG23180420220022948
|
18/04/2022
|
SAGUNTHALA
|
2905019WL000751
|
SAGUNTHALA
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
SAGUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
39
|
NATRAMPALLI
|
TN-05-019-007-034/1035
()
|
2905019000NRG23180420220022950
|
18/04/2022
|
VASANTHI
|
2905019WL000751
|
VASANTHI
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499445
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
NATRAMPALLI
|
TN-05-019-007-034/1113
()
|
2905019000NRG23180420220022951
|
18/04/2022
|
DEEPA
|
2905019WL000751
|
DEEPA
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
41
|
NATRAMPALLI
|
TN-05-019-007-034/1389
()
|
2905019000NRG23180420220022952
|
18/04/2022
|
RANI
|
2905019WL000751
|
RANI
|
00468
|
UBIN0533360
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
NATRAMPALLI
|
TN-05-019-007-034/919
()
|
2905019000NRG23180420220022958
|
18/04/2022
|
JAYAKODI
|
2905019WL000751
|
JAYAKODI
|
00468
|
UBIN0533360
|
1260
|
1260
|
Rejected
|
12/05/2022
|
|
017499445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48510
|
48510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48510
|
48510
|
|
|
|
|
|
|
|