|
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-05-019-013-013/154-A
()
|
2905019000NRG23280520220825954
|
30/05/2022
|
NAGARAJ
|
2905019WL010706
|
NAGARAJ
|
00468
|
UBIN0533386
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGARAJ
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-013-013/1978-A
()
|
2905019000NRG23280520220825970
|
30/05/2022
|
SASIKALA
|
2905019WL010706
|
SASIKALA
|
00468
|
UBIN0533386
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872552
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-013-013/235-A
()
|
2905019000NRG23280520220825975
|
30/05/2022
|
PALANISAMY
|
2905019WL010706
|
PALANISAMY
|
00468
|
UBIN0533386
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALANISAMY
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-013-013/28-A
()
|
2905019000NRG23280520220825980
|
30/05/2022
|
KASTHURI
|
2905019WL010706
|
KASTHURI
|
00468
|
UBIN0533386
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872552
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NATRAMPALLI
|
TN-05-019-013-013/36-A
()
|
2905019000NRG23280520220825986
|
30/05/2022
|
MALAR
|
2905019WL010706
|
MALAR
|
00468
|
UBIN0533386
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-013-013/37-A
()
|
2905019000NRG23280520220825987
|
30/05/2022
|
UNNAMALAI
|
2905019WL010706
|
UNNAMALAI
|
00468
|
UBIN0533386
|
864
|
864
|
Processed
|
03/06/2022
|
|
016872552
|
|
UNNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NATRAMPALLI
|
TN-05-019-013-013/474-A
()
|
2905019000NRG23280520220825988
|
30/05/2022
|
VASANTHA
|
2905019WL010706
|
VASANTHA
|
00468
|
UBIN0533386
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-013-013/479-A
()
|
2905019000NRG23280520220825989
|
30/05/2022
|
LAKSHMI
|
2905019WL010706
|
LAKSHMI
|
00468
|
UBIN0533386
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-013-013/48-A
()
|
2905019000NRG23280520220825990
|
30/05/2022
|
PUSHPA
|
2905019WL010706
|
PUSHPA
|
00468
|
UBIN0533386
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-013-013/480-A
()
|
2905019000NRG23280520220825991
|
30/05/2022
|
LAKSHMI
|
2905019WL010706
|
LAKSHMI
|
00468
|
UBIN0533386
|
864
|
864
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-013-013/510-A
()
|
2905019000NRG23280520220825998
|
30/05/2022
|
VASANTHA
|
2905019WL010706
|
VASANTHA
|
00468
|
UBIN0533386
|
864
|
864
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-013-013/67-A
()
|
2905019000NRG23280520220826000
|
30/05/2022
|
CHINNATHAI
|
2905019WL010706
|
CHINNATHAI
|
00468
|
UBIN0533386
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-013-013/807-A
()
|
2905019000NRG23280520220826004
|
30/05/2022
|
CHINNAPAPPA
|
2905019WL010706
|
CHINNAPAPPA
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAPAPPA
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-013-037/43
()
|
2905019000NRG23280520220826032
|
30/05/2022
|
LALITHA
|
2905019WL010706
|
LALITHA
|
00468
|
UBIN0533386
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16158
|
16158
|
|
|
|
|
|
|
|
|
15
|
NATRAMPALLI
|
TN-05-019-013-009/1996
()
|
2905019000NRG23280520220825944
|
30/05/2022
|
SUMATHI
|
2905019WL010706
|
SUMATHI
|
00468
|
UBIN0567469
|
864
|
864
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
NATRAMPALLI
|
TN-05-019-013-009/477-A
()
|
2905019000NRG23280520220825945
|
30/05/2022
|
GOVINDHAMMAL
|
2905019WL010706
|
GOVINDHAMMAL
|
00468
|
UBIN0567469
|
864
|
864
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOVINDHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-013-013/1366-A
()
|
2905019000NRG23280520220825950
|
30/05/2022
|
THANJAMMAL
|
2905019WL010706
|
THANJAMMAL
|
00468
|
UBIN0567469
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-013-013/139-A
()
|
2905019000NRG23280520220825951
|
30/05/2022
|
KAMALA
|
2905019WL010706
|
KAMALA
|
00468
|
UBIN0567469
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-013-013/1395-A
()
|
2905019000NRG23280520220825952
|
30/05/2022
|
KARTHIKA
|
2905019WL010706
|
KARTHIKA
|
00468
|
UBIN0567469
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARTHIKA
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-013-013/1399-A
()
|
2905019000NRG23280520220825953
|
30/05/2022
|
GOVINDARAJI
|
2905019WL010706
|
GOVINDARAJI
|
00468
|
UBIN0567469
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOVINDARAJI
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-013-013/166-A
()
|
2905019000NRG23280520220825957
|
30/05/2022
|
CHINNATHAI
|
2905019WL010706
|
CHINNATHAI
|
00468
|
UBIN0567469
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATRAMPALLI
|
TN-05-019-013-013/1698-A
()
|
2905019000NRG23280520220825959
|
30/05/2022
|
MUNIYAMMAL
|
2905019WL010706
|
MUNIYAMMAL
|
00468
|
UBIN0567469
|
864
|
864
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
NATRAMPALLI
|
TN-05-019-013-013/1706-A
()
|
2905019000NRG23280520220825960
|
30/05/2022
|
RANJITHA
|
2905019WL010706
|
RANJITHA
|
00468
|
UBIN0567469
|
1686
|
1686
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
NATRAMPALLI
|
TN-05-019-013-013/1800-A
()
|
2905019000NRG23280520220825964
|
30/05/2022
|
KAVITHA
|
2905019WL010706
|
KAVITHA
|
00468
|
UBIN0567469
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-013-013/1875-A
()
|
2905019000NRG23280520220825965
|
30/05/2022
|
GOVINTHAMMAL
|
2905019WL010706
|
GOVINTHAMMAL
|
00468
|
UBIN0567469
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOVINTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-013-013/19-A
()
|
2905019000NRG23280520220825966
|
30/05/2022
|
KANNIYAMMAL
|
2905019WL010706
|
KANNIYAMMAL
|
00468
|
UBIN0567469
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
NATRAMPALLI
|
TN-05-019-013-013/191-A
()
|
2905019000NRG23280520220825967
|
30/05/2022
|
LAKSHMI
|
2905019WL010706
|
LAKSHMI
|
00468
|
UBIN0567469
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-013-013/24-A
()
|
2905019000NRG23280520220825976
|
30/05/2022
|
MALAR
|
2905019WL010706
|
MALAR
|
00468
|
UBIN0567469
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-013-013/35-A
()
|
2905019000NRG23280520220825985
|
30/05/2022
|
ALLIYAMMAL
|
2905019WL010706
|
ALLIYAMMAL
|
00468
|
UBIN0567469
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-013-013/486-A
()
|
2905019000NRG23280520220825993
|
30/05/2022
|
RAJAMMAL
|
2905019WL010706
|
RAJAMMAL
|
00468
|
UBIN0567469
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-013-013/489-A
()
|
2905019000NRG23280520220825994
|
30/05/2022
|
SUGANTHI
|
2905019WL010706
|
SUGANTHI
|
00468
|
UBIN0567469
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATRAMPALLI
|
TN-05-019-013-013/504-A
()
|
2905019000NRG23280520220825996
|
30/05/2022
|
SANDHIYA
|
2905019WL010706
|
SANDHIYA
|
00468
|
UBIN0567469
|
864
|
864
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANDHIYA
|
UNION BANK OF INDIA(508500)
|
|
33
|
NATRAMPALLI
|
TN-05-019-013-021/2108-A
()
|
2905019000NRG23280520220826013
|
30/05/2022
|
SANTHI
|
2905019WL010706
|
SANTHI
|
00468
|
UBIN0567469
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NATRAMPALLI
|
TN-05-019-013-022/434-A
()
|
2905019000NRG23280520220826021
|
30/05/2022
|
KULANDHAIYAMMAL
|
2905019WL010706
|
KULANDHAIYAMMAL
|
00468
|
UBIN0567469
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
KULANDHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
NATRAMPALLI
|
TN-05-019-013-032/1576
()
|
2905019000NRG23280520220826023
|
30/05/2022
|
PAPPATHI
|
2905019WL010706
|
PAPPATHI
|
00468
|
UBIN0567469
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
NATRAMPALLI
|
TN-05-019-013-032/275
()
|
2905019000NRG23280520220826027
|
30/05/2022
|
VIJAYA
|
2905019WL010706
|
VIJAYA
|
00468
|
UBIN0567469
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
37
|
NATRAMPALLI
|
TN-05-019-013-037/329
()
|
2905019000NRG23280520220826031
|
30/05/2022
|
KUMARI
|
2905019WL010706
|
KUMARI
|
00468
|
UBIN0567469
|
1296
|
1296
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
NATRAMPALLI
|
TN-05-019-013-037/75-A
()
|
2905019000NRG23280520220826033
|
30/05/2022
|
LALITHA
|
2905019WL010706
|
LALITHA
|
00468
|
UBIN0567469
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30678
|
30678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46836
|
46836
|
|
|
|
|
|
|
|