|
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-05-019-013-007/689-A
()
|
2905019000NRG23151120223102309
|
15/11/2022
|
SANTHI
|
2905019WL067473
|
SANTHI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-013-013/2-A
()
|
2905019000NRG23151120223102330
|
15/11/2022
|
RAJESWARI
|
2905019WL067473
|
RAJESWARI
|
00468
|
UBIN0533386
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-013-013/2020
()
|
2905019000NRG23151120223102332
|
15/11/2022
|
GOWRI
|
2905019WL067473
|
GOWRI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
GOWRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NATRAMPALLI
|
TN-05-019-013-013/349-A
()
|
2905019000NRG23151120223102338
|
15/11/2022
|
VANITHA
|
2905019WL067473
|
VANITHA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-013-013/419-A
()
|
2905019000NRG23151120223102343
|
15/11/2022
|
SARASWATHI
|
2905019WL067473
|
SARASWATHI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-013-013/696-A
()
|
2905019000NRG23151120223102345
|
15/11/2022
|
LATHA
|
2905019WL067473
|
LATHA
|
00468
|
UBIN0533386
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
LATHA
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-013-013/807-A
()
|
2905019000NRG23151120223102347
|
15/11/2022
|
CHINNAPAPPA
|
2905019WL067473
|
CHINNAPAPPA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHINNAPAPPA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-013-031/366
()
|
2905019000NRG23151120223102380
|
15/11/2022
|
LAKSHMI
|
2905019WL067473
|
LAKSHMI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-013-036/1751
()
|
2905019000NRG23151120223102382
|
15/11/2022
|
RANI
|
2905019WL067473
|
RANI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
10
|
NATRAMPALLI
|
TN-05-019-013-013/1217-A
()
|
2905019000NRG23151120223102314
|
15/11/2022
|
BABY
|
2905019WL067473
|
BABY
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-013-013/1237-A
()
|
2905019000NRG23151120223102317
|
15/11/2022
|
RANI
|
2905019WL067473
|
RANI
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NATRAMPALLI
|
TN-05-019-013-013/1258-A
()
|
2905019000NRG23151120223102318
|
15/11/2022
|
SELVI
|
2905019WL067473
|
SELVI
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-013-013/1560-A
()
|
2905019000NRG23151120223102319
|
15/11/2022
|
MENAKA
|
2905019WL067473
|
MENAKA
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-013-013/1740-A
()
|
2905019000NRG23151120223102323
|
15/11/2022
|
CHANDHIRA
|
2905019WL067473
|
CHANDHIRA
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHANDHIRA
|
UNION BANK OF INDIA(508500)
|
|
15
|
NATRAMPALLI
|
TN-05-019-013-013/182-A
()
|
2905019000NRG23151120223102324
|
15/11/2022
|
VASANTHA
|
2905019WL067473
|
VASANTHA
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
NATRAMPALLI
|
TN-05-019-013-013/1855-A
()
|
2905019000NRG23151120223102327
|
15/11/2022
|
PARIMALA
|
2905019WL067473
|
PARIMALA
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-013-013/2005-A
()
|
2905019000NRG23151120223102331
|
15/11/2022
|
KASTHURI
|
2905019WL067473
|
KASTHURI
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NATRAMPALLI
|
TN-05-019-013-013/22-A
()
|
2905019000NRG23151120223102094
|
15/11/2022
|
GOURAMMAL
|
2905019WL067464
|
GOURAMMAL
|
00468
|
UBIN0567469
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
GOURAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-013-013/261-A
()
|
2905019000NRG23151120223102334
|
15/11/2022
|
CHINNATHAI
|
2905019WL067473
|
CHINNATHAI
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-013-013/262-A
()
|
2905019000NRG23151120223102335
|
15/11/2022
|
AMBIGA
|
2905019WL067473
|
AMBIGA
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMBIGA
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-013-013/355-A
()
|
2905019000NRG23151120223102339
|
15/11/2022
|
ARPUTHAM
|
2905019WL067473
|
ARPUTHAM
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ARPUTHAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
NATRAMPALLI
|
TN-05-019-013-013/403-A
()
|
2905019000NRG23151120223102097
|
15/11/2022
|
KANNAGI
|
2905019WL067464
|
KANNAGI
|
00468
|
UBIN0567469
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
KANNAGI
|
UNION BANK OF INDIA(508500)
|
|
23
|
NATRAMPALLI
|
TN-05-019-013-013/410-A
()
|
2905019000NRG23151120223102342
|
15/11/2022
|
RATHINAM
|
2905019WL067473
|
RATHINAM
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-013-016/290
()
|
2905019000NRG23151120223102365
|
15/11/2022
|
VIJAYA
|
2905019WL067473
|
VIJAYA
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-013-016/372-A
()
|
2905019000NRG23151120223102366
|
15/11/2022
|
SURIYAGANDHI
|
2905019WL067473
|
SURIYAGANDHI
|
00468
|
UBIN0567469
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
SURIYAGANDHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-013-026/2071
()
|
2905019000NRG23151120223102372
|
15/11/2022
|
TAMILARASI
|
2905019WL067473
|
TAMILARASI
|
00468
|
UBIN0567469
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
27
|
NATRAMPALLI
|
TN-05-019-013-031/362-A
()
|
2905019000NRG23151120223102379
|
15/11/2022
|
MANGAI
|
2905019WL067473
|
MANGAI
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANGAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-013-031/383
()
|
2905019000NRG23151120223102381
|
15/11/2022
|
MUNIYAMMAL
|
2905019WL067473
|
MUNIYAMMAL
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24058
|
24058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33458
|
33458
|
|
|
|
|
|
|
|