|
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-05-019-013-013/1011-A
()
|
2905019000NRG23230820222171365
|
23/08/2022
|
SUBIRAMANI
|
2905019WL042553
|
SUBIRAMANI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUBIRAMANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-013-013/1022-A
()
|
2905019000NRG23230820222171367
|
23/08/2022
|
VIJAYA
|
2905019WL042553
|
VIJAYA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844852
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATRAMPALLI
|
TN-05-019-013-013/1062-A
()
|
2905019000NRG23230820222171374
|
23/08/2022
|
RANJITHA
|
2905019WL042553
|
RANJITHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844852
|
|
RANJITHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-013-013/1065-A
()
|
2905019000NRG23230820222171375
|
23/08/2022
|
NAGARAJI
|
2905019WL042553
|
NAGARAJI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844852
|
|
NAGARAJI
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-013-013/1092-A
()
|
2905019000NRG23230820222171378
|
23/08/2022
|
SUSEELA
|
2905019WL042553
|
SUSEELA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-013-013/1118-A
()
|
2905019000NRG23230820222171385
|
23/08/2022
|
CHANDHIRA
|
2905019WL042553
|
CHANDHIRA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHANDHIRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-013-013/1151-A
()
|
2905019000NRG23230820222171390
|
23/08/2022
|
RANI
|
2905019WL042553
|
RANI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844852
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-013-013/1325-A
()
|
2905019000NRG23230820222171405
|
23/08/2022
|
GOVINDAN
|
2905019WL042553
|
GOVINDAN
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844852
|
|
GOVINDAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-013-013/1531-A
()
|
2905019000NRG23230820222171411
|
23/08/2022
|
JANAKI
|
2905019WL042553
|
JANAKI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844852
|
|
JANAKI
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-013-013/349-A
()
|
2905019000NRG23230820222171433
|
23/08/2022
|
VANITHA
|
2905019WL042553
|
VANITHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844852
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-013-013/353-A
()
|
2905019000NRG23230820222171436
|
23/08/2022
|
BANUMATHI
|
2905019WL042553
|
BANUMATHI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844852
|
|
BANUMATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
NATRAMPALLI
|
TN-05-019-013-013/419-A
()
|
2905019000NRG23230820222171448
|
23/08/2022
|
SARASWATHI
|
2905019WL042553
|
SARASWATHI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844852
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-013-013/658-A
()
|
2905019000NRG23230820222171450
|
23/08/2022
|
ROJA
|
2905019WL042553
|
ROJA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844852
|
|
ROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NATRAMPALLI
|
TN-05-019-013-013/725-A
()
|
2905019000NRG23230820222171454
|
23/08/2022
|
ELLAMMAL
|
2905019WL042553
|
ELLAMMAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844852
|
|
ELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
NATRAMPALLI
|
TN-05-019-013-013/938-A
()
|
2905019000NRG23230820222171460
|
23/08/2022
|
GOWRAMMAL
|
2905019WL042553
|
GOWRAMMAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844852
|
|
GOWRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
NATRAMPALLI
|
TN-05-019-013-024/436-A
()
|
2905019000NRG23230820222171464
|
23/08/2022
|
PARVATHI
|
2905019WL042553
|
PARVATHI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844852
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-013-031/366
()
|
2905019000NRG23230820222171476
|
23/08/2022
|
LAKSHMI
|
2905019WL042553
|
LAKSHMI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844852
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-013-031/367
()
|
2905019000NRG23230820222171477
|
23/08/2022
|
JAKATHA
|
2905019WL042553
|
JAKATHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844852
|
|
JAKATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18245
|
18245
|
|
|
|
|
|
|
|
|
19
|
NATRAMPALLI
|
TN-05-019-013-007/1850
()
|
2905019000NRG23230820222171347
|
23/08/2022
|
MANIVANNAN
|
2905019WL042553
|
MANIVANNAN
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844852
|
|
MANIVANNAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-013-007/2060
()
|
2905019000NRG23230820222171352
|
23/08/2022
|
USHA
|
2905019WL042553
|
USHA
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/08/2022
|
|
020844852
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-013-013/1023-A
()
|
2905019000NRG23230820222171368
|
23/08/2022
|
PAVUNAMMAL
|
2905019WL042553
|
PAVUNAMMAL
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844852
|
|
PAVUNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATRAMPALLI
|
TN-05-019-013-013/1035-A
()
|
2905019000NRG23230820222171371
|
23/08/2022
|
KASTHURI
|
2905019WL042553
|
KASTHURI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844852
|
|
KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
23
|
NATRAMPALLI
|
TN-05-019-013-013/1066-A
()
|
2905019000NRG23230820222171377
|
23/08/2022
|
CHINNATHAI
|
2905019WL042553
|
CHINNATHAI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-013-013/1111-A
()
|
2905019000NRG23230820222171383
|
23/08/2022
|
RANI
|
2905019WL042553
|
RANI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844852
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-013-013/1122-A
()
|
2905019000NRG23230820222171388
|
23/08/2022
|
DHANALAKSHMI
|
2905019WL042553
|
DHANALAKSHMI
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-013-013/1160-A
()
|
2905019000NRG23230820222171396
|
23/08/2022
|
DEEPA
|
2905019WL042553
|
DEEPA
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/08/2022
|
|
020844852
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
27
|
NATRAMPALLI
|
TN-05-019-013-013/1180-A
()
|
2905019000NRG23230820222171400
|
23/08/2022
|
KALYANI
|
2905019WL042553
|
KALYANI
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALYANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-013-013/1217-A
()
|
2905019000NRG23230820222171402
|
23/08/2022
|
BABY
|
2905019WL042553
|
BABY
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844852
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-013-013/1247-A
()
|
2905019000NRG23230820222171403
|
23/08/2022
|
SARITHA
|
2905019WL042553
|
SARITHA
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844852
|
|
SARITHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-013-013/1882-A
()
|
2905019000NRG23230820222171421
|
23/08/2022
|
VANAROJA
|
2905019WL042553
|
VANAROJA
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844852
|
|
VANAROJA
|
UNION BANK OF INDIA(508500)
|
|
31
|
NATRAMPALLI
|
TN-05-019-013-013/1897-A
()
|
2905019000NRG23230820222171426
|
23/08/2022
|
PAPPATHI
|
2905019WL042553
|
PAPPATHI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844852
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
NATRAMPALLI
|
TN-05-019-013-013/2049
()
|
2905019000NRG23230820222171431
|
23/08/2022
|
MAITHILI
|
2905019WL042553
|
MAITHILI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844852
|
|
MAITHILI
|
UNION BANK OF INDIA(508500)
|
|
33
|
NATRAMPALLI
|
TN-05-019-013-013/355-A
()
|
2905019000NRG23230820222171438
|
23/08/2022
|
ARPUTHAM
|
2905019WL042553
|
ARPUTHAM
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/08/2022
|
|
020844852
|
|
ARPUTHAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
NATRAMPALLI
|
TN-05-019-013-013/357-A
()
|
2905019000NRG23230820222171441
|
23/08/2022
|
RAJESHWARI
|
2905019WL042553
|
RAJESHWARI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
NATRAMPALLI
|
TN-05-019-013-013/410-A
()
|
2905019000NRG23230820222171446
|
23/08/2022
|
RATHINAM
|
2905019WL042553
|
RATHINAM
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844852
|
|
RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
NATRAMPALLI
|
TN-05-019-013-013/644-A
()
|
2905019000NRG23230820222171449
|
23/08/2022
|
RAJI
|
2905019WL042553
|
RAJI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
37
|
NATRAMPALLI
|
TN-05-019-013-013/688-A
()
|
2905019000NRG23230820222171451
|
23/08/2022
|
VANITHA
|
2905019WL042553
|
VANITHA
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844852
|
|
VANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NATRAMPALLI
|
TN-05-019-013-013/705-A
()
|
2905019000NRG23230820222171453
|
23/08/2022
|
RANI
|
2905019WL042553
|
RANI
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/08/2022
|
|
020844852
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
NATRAMPALLI
|
TN-05-019-013-013/897-A
()
|
2905019000NRG23230820222171458
|
23/08/2022
|
SELVARANI
|
2905019WL042553
|
SELVARANI
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
31/08/2022
|
|
020844852
|
|
SELVARANI
|
UNION BANK OF INDIA(508500)
|
|
40
|
NATRAMPALLI
|
TN-05-019-013-013/952-A
()
|
2905019000NRG23230820222171461
|
23/08/2022
|
MUNIYAMMAL
|
2905019WL042553
|
MUNIYAMMAL
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
NATRAMPALLI
|
TN-05-019-013-016/290
()
|
2905019000NRG23230820222171462
|
23/08/2022
|
VIJAYA
|
2905019WL042553
|
VIJAYA
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844852
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
42
|
NATRAMPALLI
|
TN-05-019-013-026/2071
()
|
2905019000NRG23230820222171465
|
23/08/2022
|
TAMILARASI
|
2905019WL042553
|
TAMILARASI
|
00468
|
UBIN0567469
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
43
|
NATRAMPALLI
|
TN-05-019-013-031/362-A
()
|
2905019000NRG23230820222171475
|
23/08/2022
|
MANGAI
|
2905019WL042553
|
MANGAI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844852
|
|
MANGAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
NATRAMPALLI
|
TN-05-019-013-031/383
()
|
2905019000NRG23230820222171478
|
23/08/2022
|
MUNIYAMMAL
|
2905019WL042553
|
MUNIYAMMAL
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
NATRAMPALLI
|
TN-05-019-013-034/1026
()
|
2905019000NRG23230820222171479
|
23/08/2022
|
AMSA
|
2905019WL042553
|
AMSA
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844852
|
|
AMSA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26620
|
26620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44865
|
44865
|
|
|
|
|
|
|
|