|
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-05-019-024-001/408-A
()
|
2905019000NRG23180420220039777
|
18/04/2022
|
CHINNATHAI
|
2905019WL001204
|
CHINNATHAI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHINNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NATRAMPALLI
|
TN-05-019-024-009/107
()
|
2905019000NRG23180420220039779
|
18/04/2022
|
VAJIRAMMAL
|
2905019WL001204
|
VAJIRAMMAL
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
11/05/2022
|
|
017499445
|
|
VAJIRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-024-009/189
()
|
2905019000NRG23180420220039780
|
18/04/2022
|
INDIRANI
|
2905019WL001204
|
INDIRANI
|
00468
|
UBIN0533386
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499445
|
|
INDIRANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-024-009/241
()
|
2905019000NRG23180420220039781
|
18/04/2022
|
ARJUNAN
|
2905019WL001204
|
ARJUNAN
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
ARJUNAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-024-009/412
()
|
2905019000NRG23180420220039782
|
18/04/2022
|
PONNUSAMY
|
2905019WL001204
|
PONNUSAMY
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
PONNUSAMY
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-024-009/430-A
()
|
2905019000NRG23180420220039783
|
18/04/2022
|
SUMATHI
|
2905019WL001204
|
SUMATHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NATRAMPALLI
|
TN-05-019-024-009/435-A
()
|
2905019000NRG23180420220039784
|
18/04/2022
|
CHITHRA
|
2905019WL001204
|
CHITHRA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-024-011/183
()
|
2905019000NRG23180420220039787
|
18/04/2022
|
samakkal
|
2905019WL001204
|
samakkal
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
samakkal
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-024-024/106-A
()
|
2905019000NRG23180420220039788
|
18/04/2022
|
DHANALAKSHMI
|
2905019WL001204
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-024-024/108-A
()
|
2905019000NRG23180420220039789
|
18/04/2022
|
ELLAMMAL
|
2905019WL001204
|
ELLAMMAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
ELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-024-024/11-A
()
|
2905019000NRG23180420220039790
|
18/04/2022
|
KODOLA
|
2905019WL001204
|
KODOLA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
KODOLA
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-024-024/110-A
()
|
2905019000NRG23180420220039791
|
18/04/2022
|
SAMAKKAL
|
2905019WL001204
|
SAMAKKAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
SAMAKKAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-024-024/140-A
()
|
2905019000NRG23180420220039792
|
18/04/2022
|
MALATHI
|
2905019WL001204
|
MALATHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
MALATHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-024-024/143-A
()
|
2905019000NRG23180420220039793
|
18/04/2022
|
vijaya
|
2905019WL001204
|
vijaya
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
vijaya
|
UNION BANK OF INDIA(508500)
|
|
15
|
NATRAMPALLI
|
TN-05-019-024-024/173-A
()
|
2905019000NRG23180420220039794
|
18/04/2022
|
RAMU
|
2905019WL001204
|
RAMU
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NATRAMPALLI
|
TN-05-019-024-024/19-A
()
|
2905019000NRG23180420220039797
|
18/04/2022
|
LALITHA
|
2905019WL001204
|
LALITHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-024-024/199-A
()
|
2905019000NRG23180420220039798
|
18/04/2022
|
TAMILARASI
|
2905019WL001204
|
TAMILARASI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-024-024/201-A
()
|
2905019000NRG23180420220039799
|
18/04/2022
|
Geetha
|
2905019WL001204
|
Geetha
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-024-024/202-A
()
|
2905019000NRG23180420220039800
|
18/04/2022
|
KAVITHA
|
2905019WL001204
|
KAVITHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NATRAMPALLI
|
TN-05-019-024-024/249-A
()
|
2905019000NRG23180420220039802
|
18/04/2022
|
RAJAMMAL
|
2905019WL001204
|
RAJAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-024-024/250-A
()
|
2905019000NRG23180420220039803
|
18/04/2022
|
JAYAKODI
|
2905019WL001204
|
JAYAKODI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
JAYAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NATRAMPALLI
|
TN-05-019-024-024/251-A
()
|
2905019000NRG23180420220039804
|
18/04/2022
|
GUDIYAKKA
|
2905019WL001204
|
GUDIYAKKA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
GUDIYAKKA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NATRAMPALLI
|
TN-05-019-024-024/252-A
()
|
2905019000NRG23180420220039805
|
18/04/2022
|
SASIKALA
|
2905019WL001204
|
SASIKALA
|
00468
|
UBIN0533386
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499445
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-024-024/261-A
()
|
2905019000NRG23180420220039806
|
18/04/2022
|
KANTHA
|
2905019WL001204
|
KANTHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
KANTHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-024-024/306-A
()
|
2905019000NRG23180420220039811
|
18/04/2022
|
GOWRI
|
2905019WL001204
|
GOWRI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499445
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-024-024/35-A
()
|
2905019000NRG23180420220039812
|
18/04/2022
|
POONGODI
|
2905019WL001204
|
POONGODI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
11/05/2022
|
|
017499445
|
|
POONGODI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NATRAMPALLI
|
TN-05-019-024-024/356-A
()
|
2905019000NRG23180420220039813
|
18/04/2022
|
THAVVMANI
|
2905019WL001204
|
THAVVMANI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
11/05/2022
|
|
017499445
|
|
THAVVMANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-024-024/57-A
()
|
2905019000NRG23180420220039816
|
18/04/2022
|
RAJESHWARI
|
2905019WL001204
|
RAJESHWARI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-024-024/7-A
()
|
2905019000NRG23180420220039818
|
18/04/2022
|
SAROJA
|
2905019WL001204
|
SAROJA
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
11/05/2022
|
|
017499445
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NATRAMPALLI
|
TN-05-019-024-024/77-A
()
|
2905019000NRG23180420220039819
|
18/04/2022
|
PERUMAL
|
2905019WL001204
|
PERUMAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
NATRAMPALLI
|
TN-05-019-024-024/97-A
()
|
2905019000NRG23180420220039821
|
18/04/2022
|
GUNASEKARAN
|
2905019WL001204
|
GUNASEKARAN
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
GUNASEKARAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32595
|
32595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32595
|
32595
|
|
|
|
|
|
|
|