|
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
()
|
2905019000NRG23300920222600180
|
30/09/2022
|
SILUKAMMA
|
2905019WL054330
|
SILUKAMMA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
SILUKAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NATRAMPALLI
|
TN-05-019-024-001/408-A
()
|
2905019000NRG23300920222600181
|
30/09/2022
|
CHINNATHAI
|
2905019WL054330
|
CHINNATHAI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHINNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NATRAMPALLI
|
TN-05-019-024-009/107
()
|
2905019000NRG23300920222600186
|
30/09/2022
|
VAJIRAMMAL
|
2905019WL054330
|
VAJIRAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
VAJIRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-024-009/189
()
|
2905019000NRG23300920222600188
|
30/09/2022
|
INDIRANI
|
2905019WL054330
|
INDIRANI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
INDIRANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-024-009/402
()
|
2905019000NRG23300920222600190
|
30/09/2022
|
BUVANESWARI
|
2905019WL054330
|
BUVANESWARI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
BUVANESWARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-024-009/414
()
|
2905019000NRG23300920222600191
|
30/09/2022
|
SIVAKAMI
|
2905019WL054330
|
SIVAKAMI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
SIVAKAMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-024-009/430-A
()
|
2905019000NRG23300920222600192
|
30/09/2022
|
SUMATHI
|
2905019WL054330
|
SUMATHI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NATRAMPALLI
|
TN-05-019-024-009/435-A
()
|
2905019000NRG23300920222600193
|
30/09/2022
|
CHITHRA
|
2905019WL054330
|
CHITHRA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-024-009/55
()
|
2905019000NRG23300920222600195
|
30/09/2022
|
DHANALAKSHMI
|
2905019WL054330
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-024-024/105-A
()
|
2905019000NRG23300920222600201
|
30/09/2022
|
RAJAMMAL
|
2905019WL054330
|
RAJAMMAL
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NATRAMPALLI
|
TN-05-019-024-024/106-A
()
|
2905019000NRG23300920222600202
|
30/09/2022
|
DHANALAKSHMI
|
2905019WL054330
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-024-024/11-A
()
|
2905019000NRG23300920222600203
|
30/09/2022
|
KODOLA
|
2905019WL054330
|
KODOLA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
KODOLA
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-024-024/110-A
()
|
2905019000NRG23300920222600204
|
30/09/2022
|
SAMAKKAL
|
2905019WL054330
|
SAMAKKAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
SAMAKKAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-024-024/12-A
()
|
2905019000NRG23300920222600205
|
30/09/2022
|
KILIAMMAL
|
2905019WL054330
|
KILIAMMAL
|
00468
|
UBIN0533386
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361442
|
|
KILIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NATRAMPALLI
|
TN-05-019-024-024/122-A
()
|
2905019000NRG23300920222600206
|
30/09/2022
|
VELU
|
2905019WL054330
|
VELU
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361442
|
|
VELU
|
UNION BANK OF INDIA(508500)
|
|
16
|
NATRAMPALLI
|
TN-05-019-024-024/131-A
()
|
2905019000NRG23300920222600207
|
30/09/2022
|
SAMUNDISWARI
|
2905019WL054330
|
SAMUNDISWARI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
SAMUNDISWARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-024-024/159-A
()
|
2905019000NRG23300920222600209
|
30/09/2022
|
RANI
|
2905019WL054330
|
RANI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NATRAMPALLI
|
TN-05-019-024-024/190-A
()
|
2905019000NRG23300920222600213
|
30/09/2022
|
SANTHI
|
2905019WL054330
|
SANTHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-024-024/201-A
()
|
2905019000NRG23300920222600216
|
30/09/2022
|
Geetha
|
2905019WL054330
|
Geetha
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-024-024/203-A
()
|
2905019000NRG23300920222600217
|
30/09/2022
|
THAVAMANI
|
2905019WL054330
|
THAVAMANI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
THAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NATRAMPALLI
|
TN-05-019-024-024/249-A
()
|
2905019000NRG23300920222600219
|
30/09/2022
|
RAJAMMAL
|
2905019WL054330
|
RAJAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATRAMPALLI
|
TN-05-019-024-024/251-A
()
|
2905019000NRG23300920222600220
|
30/09/2022
|
GUDIYAKKA
|
2905019WL054330
|
GUDIYAKKA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
GUDIYAKKA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NATRAMPALLI
|
TN-05-019-024-024/252-A
()
|
2905019000NRG23300920222600221
|
30/09/2022
|
SASIKALA
|
2905019WL054330
|
SASIKALA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-024-024/261-A
()
|
2905019000NRG23300920222600222
|
30/09/2022
|
KANTHA
|
2905019WL054330
|
KANTHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
KANTHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-024-024/282-A
()
|
2905019000NRG23300920222600226
|
30/09/2022
|
VASANTHA
|
2905019WL054330
|
VASANTHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361442
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NATRAMPALLI
|
TN-05-019-024-024/29-A
()
|
2905019000NRG23300920222600227
|
30/09/2022
|
MAHESWARI
|
2905019WL054330
|
MAHESWARI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NATRAMPALLI
|
TN-05-019-024-024/292-A
()
|
2905019000NRG23300920222600228
|
30/09/2022
|
CHINNAPULLA
|
2905019WL054330
|
CHINNAPULLA
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHINNAPULLA
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-024-024/319-A
()
|
2905019000NRG23300920222600229
|
30/09/2022
|
RAJALAKSHMI
|
2905019WL054330
|
RAJALAKSHMI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-024-024/356-A
()
|
2905019000NRG23300920222600230
|
30/09/2022
|
THAVVMANI
|
2905019WL054330
|
THAVVMANI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
THAVVMANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-024-024/403-A
()
|
2905019000NRG23300920222600231
|
30/09/2022
|
RANI
|
2905019WL054330
|
RANI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
NATRAMPALLI
|
TN-05-019-024-024/46-A
()
|
2905019000NRG23300920222600232
|
30/09/2022
|
GURUGOVINDHAN
|
2905019WL054330
|
GURUGOVINDHAN
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
GURUGOVINDHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
NATRAMPALLI
|
TN-05-019-024-024/7-A
()
|
2905019000NRG23300920222600234
|
30/09/2022
|
SAROJA
|
2905019WL054330
|
SAROJA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361442
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NATRAMPALLI
|
TN-05-019-024-024/74-A
()
|
2905019000NRG23300920222600235
|
30/09/2022
|
RANI
|
2905019WL054330
|
RANI
|
00468
|
UBIN0533386
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NATRAMPALLI
|
TN-05-019-024-024/78-A
()
|
2905019000NRG23300920222600236
|
30/09/2022
|
SELVI
|
2905019WL054330
|
SELVI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41055
|
41055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41055
|
41055
|
|
|
|
|
|
|
|