|
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-05-019-013-009/511
()
|
2905019000NRG23290820222268297
|
02/09/2022
|
VENGATAMMAL
|
2905019WL045235
|
VENGATAMMAL
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858247
|
|
VENGATAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-013-013/1257-A
()
|
2905019000NRG23290820222268301
|
02/09/2022
|
MALLIGA
|
2905019WL045235
|
MALLIGA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858247
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-013-013/1267-A
()
|
2905019000NRG23290820222268303
|
02/09/2022
|
CHINNATHAI
|
2905019WL045235
|
CHINNATHAI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858247
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-013-013/154-A
()
|
2905019000NRG23290820222268311
|
02/09/2022
|
NAGARAJ
|
2905019WL045235
|
NAGARAJ
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858247
|
|
NAGARAJ
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-013-013/1589-A
()
|
2905019000NRG23290820222268312
|
02/09/2022
|
MANI
|
2905019WL045235
|
MANI
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-013-013/1616-A
()
|
2905019000NRG23290820222268313
|
02/09/2022
|
KALAIVANI
|
2905019WL045235
|
KALAIVANI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858247
|
|
KALAIVANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-013-013/219-A
()
|
2905019000NRG23290820222268321
|
02/09/2022
|
SAROJA
|
2905019WL045235
|
SAROJA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858247
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-013-013/339-A
()
|
2905019000NRG23290820222268328
|
02/09/2022
|
GEETHA
|
2905019WL045235
|
GEETHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858247
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-013-013/471-A
()
|
2905019000NRG23290820222268330
|
02/09/2022
|
DHANALAKSHMI
|
2905019WL045235
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858247
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-013-013/501-A
()
|
2905019000NRG23290820222268332
|
02/09/2022
|
USHA
|
2905019WL045235
|
USHA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858247
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-013-013/512-A
()
|
2905019000NRG23290820222268334
|
02/09/2022
|
RAJAMMAL
|
2905019WL045235
|
RAJAMMAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858247
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-013-013/522-A
()
|
2905019000NRG23290820222268335
|
02/09/2022
|
MUNIYAMMAL
|
2905019WL045235
|
MUNIYAMMAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858247
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-013-013/524-A
()
|
2905019000NRG23290820222268336
|
02/09/2022
|
KUMUTHAVALLI
|
2905019WL045235
|
KUMUTHAVALLI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858247
|
|
KUMUTHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-013-013/775-A
()
|
2905019000NRG23290820222268342
|
02/09/2022
|
VINOTHA
|
2905019WL045235
|
VINOTHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858247
|
|
VINOTHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14115
|
14115
|
|
|
|
|
|
|
|
|
15
|
NATRAMPALLI
|
TN-05-019-013-003/1977
()
|
2905019000NRG23290820222268292
|
02/09/2022
|
CHINNATHAI
|
2905019WL045235
|
CHINNATHAI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858247
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-013-006/521
()
|
2905019000NRG23290820222268294
|
02/09/2022
|
SUDHA
|
2905019WL045235
|
SUDHA
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858247
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-013-013/124-A
()
|
2905019000NRG23290820222268298
|
02/09/2022
|
ANUMI
|
2905019WL045235
|
ANUMI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858247
|
|
ANUMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-013-013/1252-A
()
|
2905019000NRG23290820222268299
|
02/09/2022
|
MENAGA
|
2905019WL045235
|
MENAGA
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858247
|
|
MENAGA
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-013-013/1255-A
()
|
2905019000NRG23290820222268300
|
02/09/2022
|
SALAMMAL
|
2905019WL045235
|
SALAMMAL
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858247
|
|
SALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-013-013/1280-A
()
|
2905019000NRG23290820222268304
|
02/09/2022
|
MANIYAMMAL
|
2905019WL045235
|
MANIYAMMAL
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858247
|
|
MANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-013-013/163-A
()
|
2905019000NRG23290820222268314
|
02/09/2022
|
KUNDIYAMMAL
|
2905019WL045235
|
KUNDIYAMMAL
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858247
|
|
KUNDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATRAMPALLI
|
TN-05-019-013-013/166-A
()
|
2905019000NRG23290820222268315
|
02/09/2022
|
CHINNATHAI
|
2905019WL045235
|
CHINNATHAI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858247
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
NATRAMPALLI
|
TN-05-019-013-013/1756-A
()
|
2905019000NRG23290820222268316
|
02/09/2022
|
JAYALAKSHMI
|
2905019WL045235
|
JAYALAKSHMI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858247
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-013-013/1994-A
()
|
2905019000NRG23290820222268318
|
02/09/2022
|
SALA
|
2905019WL045235
|
SALA
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858247
|
|
SALA
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-013-013/1997-A
()
|
2905019000NRG23290820222268319
|
02/09/2022
|
MAHESWARI
|
2905019WL045235
|
MAHESWARI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858247
|
|
MAHESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
NATRAMPALLI
|
TN-05-019-013-013/215-A
()
|
2905019000NRG23290820222268320
|
02/09/2022
|
SUNDARI
|
2905019WL045235
|
SUNDARI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858247
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
NATRAMPALLI
|
TN-05-019-013-013/222-A
()
|
2905019000NRG23290820222268322
|
02/09/2022
|
RANJITHA
|
2905019WL045235
|
RANJITHA
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858247
|
|
RANJITHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-013-013/254-A
()
|
2905019000NRG23290820222268325
|
02/09/2022
|
SAROJA
|
2905019WL045235
|
SAROJA
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858247
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-013-013/28-A
()
|
2905019000NRG23290820222268326
|
02/09/2022
|
CETTYAR
|
2905019WL045235
|
CETTYAR
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858247
|
|
CETTYAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-013-013/470-A
()
|
2905019000NRG23290820222268329
|
02/09/2022
|
VIJAYA
|
2905019WL045235
|
VIJAYA
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858247
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
NATRAMPALLI
|
TN-05-019-013-013/509-A
()
|
2905019000NRG23290820222268333
|
02/09/2022
|
CHINNATHAI
|
2905019WL045235
|
CHINNATHAI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858247
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
NATRAMPALLI
|
TN-05-019-013-013/531-A
()
|
2905019000NRG23290820222268337
|
02/09/2022
|
PUSHPA
|
2905019WL045235
|
PUSHPA
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858247
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
33
|
NATRAMPALLI
|
TN-05-019-013-013/618-A
()
|
2905019000NRG23290820222268339
|
02/09/2022
|
GOVINDHAN
|
2905019WL045235
|
GOVINDHAN
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858247
|
|
GOVINDHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
NATRAMPALLI
|
TN-05-019-013-013/774-A
()
|
2905019000NRG23290820222268341
|
02/09/2022
|
SASIKALA
|
2905019WL045235
|
SASIKALA
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858247
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
35
|
NATRAMPALLI
|
TN-05-019-013-013/801-A
()
|
2905019000NRG23290820222268343
|
02/09/2022
|
PARIMALA
|
2905019WL045235
|
PARIMALA
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858247
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
36
|
NATRAMPALLI
|
TN-05-019-013-013/806-A
()
|
2905019000NRG23290820222268345
|
02/09/2022
|
CHANDIRA
|
2905019WL045235
|
CHANDIRA
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858247
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-013-013/83-A
()
|
2905019000NRG23290820222268346
|
02/09/2022
|
SELVI
|
2905019WL045235
|
SELVI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858247
|
|
SELVI
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-013-021/1259
()
|
2905019000NRG23290820222268351
|
02/09/2022
|
ESWARI
|
2905019WL045235
|
ESWARI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858247
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
NATRAMPALLI
|
TN-05-019-013-021/203
()
|
2905019000NRG23290820222268353
|
02/09/2022
|
SAROJA
|
2905019WL045235
|
SAROJA
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858247
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
40
|
NATRAMPALLI
|
TN-05-019-013-030/1993
()
|
2905019000NRG23290820222268360
|
02/09/2022
|
SANGEETHA
|
2905019WL045235
|
SANGEETHA
|
00468
|
UBIN0567469
|
410
|
410
|
Processed
|
14/10/2022
|
|
035858247
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26035
|
26035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40150
|
40150
|
|
|
|
|
|
|
|