|
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
()
|
2905019000NRG23250420220071293
|
25/04/2022
|
SILUKAMMA
|
2905019WL002004
|
SILUKAMMA
|
00468
|
UBIN0533386
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
SILUKAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NATRAMPALLI
|
TN-05-019-024-001/5
()
|
2905019000NRG23250420220071295
|
25/04/2022
|
LAKSHMI
|
2905019WL002004
|
LAKSHMI
|
00468
|
UBIN0533386
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-024-001/6
()
|
2905019000NRG23250420220071296
|
25/04/2022
|
MUNIYAMMAL
|
2905019WL002004
|
MUNIYAMMAL
|
00468
|
UBIN0533386
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-024-011/183
()
|
2905019000NRG23250420220071298
|
25/04/2022
|
samakkal
|
2905019WL002004
|
samakkal
|
00468
|
UBIN0533386
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
samakkal
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-024-024/140-A
()
|
2905019000NRG23250420220071299
|
25/04/2022
|
MALATHI
|
2905019WL002004
|
MALATHI
|
00468
|
UBIN0533386
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
MALATHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-024-024/17-A
()
|
2905019000NRG23250420220071301
|
25/04/2022
|
VENGATALAKSHMI
|
2905019WL002004
|
VENGATALAKSHMI
|
00468
|
UBIN0533386
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
VENGATALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NATRAMPALLI
|
TN-05-019-024-024/185-A
()
|
2905019000NRG23250420220071302
|
25/04/2022
|
MANOHARAN
|
2905019WL002004
|
MANOHARAN
|
00468
|
UBIN0533386
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
MANOHARAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-024-024/186-A
()
|
2905019000NRG23250420220071303
|
25/04/2022
|
CHINNAPAPPA
|
2905019WL002004
|
CHINNAPAPPA
|
00468
|
UBIN0533386
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
CHINNAPAPPA
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-024-024/19-A
()
|
2905019000NRG23250420220071304
|
25/04/2022
|
LALITHA
|
2905019WL002004
|
LALITHA
|
00468
|
UBIN0533386
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-024-024/199-A
()
|
2905019000NRG23250420220071305
|
25/04/2022
|
TAMILARASI
|
2905019WL002004
|
TAMILARASI
|
00468
|
UBIN0533386
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-024-024/201-A
()
|
2905019000NRG23250420220071306
|
25/04/2022
|
Geetha
|
2905019WL002004
|
Geetha
|
00468
|
UBIN0533386
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-024-024/202-A
()
|
2905019000NRG23250420220071307
|
25/04/2022
|
KAVITHA
|
2905019WL002004
|
KAVITHA
|
00468
|
UBIN0533386
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520185
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NATRAMPALLI
|
TN-05-019-024-024/213-A
()
|
2905019000NRG23250420220071308
|
25/04/2022
|
RAJESHWARI
|
2905019WL002004
|
RAJESHWARI
|
00468
|
UBIN0533386
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-024-024/290-A
()
|
2905019000NRG23250420220071310
|
25/04/2022
|
JOTHI
|
2905019WL002004
|
JOTHI
|
00468
|
UBIN0533386
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NATRAMPALLI
|
TN-05-019-024-024/292-A
()
|
2905019000NRG23250420220071311
|
25/04/2022
|
CHINNAPULLA
|
2905019WL002004
|
CHINNAPULLA
|
00468
|
UBIN0533386
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
CHINNAPULLA
|
UNION BANK OF INDIA(508500)
|
|
16
|
NATRAMPALLI
|
TN-05-019-024-024/306-A
()
|
2905019000NRG23250420220071312
|
25/04/2022
|
GOWRI
|
2905019WL002004
|
GOWRI
|
00468
|
UBIN0533386
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-024-024/322-A
()
|
2905019000NRG23250420220071313
|
25/04/2022
|
PAPPATHI
|
2905019WL002004
|
PAPPATHI
|
00468
|
UBIN0533386
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
PAPPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NATRAMPALLI
|
TN-05-019-024-024/324-A
()
|
2905019000NRG23250420220071314
|
25/04/2022
|
PAPAMMAL
|
2905019WL002004
|
PAPAMMAL
|
00468
|
UBIN0533386
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
PAPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-024-024/346-A
()
|
2905019000NRG23250420220071315
|
25/04/2022
|
ELAVARASI
|
2905019WL002004
|
ELAVARASI
|
00468
|
UBIN0533386
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
ELAVARASI
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-024-024/349-A
()
|
2905019000NRG23250420220071316
|
25/04/2022
|
MUNIRAJ
|
2905019WL002004
|
MUNIRAJ
|
00468
|
UBIN0533386
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
MUNIRAJ
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-024-024/388-A
()
|
2905019000NRG23250420220071317
|
25/04/2022
|
SHANTHI
|
2905019WL002004
|
SHANTHI
|
00468
|
UBIN0533386
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATRAMPALLI
|
TN-05-019-024-024/399-A
()
|
2905019000NRG23250420220071318
|
25/04/2022
|
RADHA
|
2905019WL002004
|
RADHA
|
00468
|
UBIN0533386
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NATRAMPALLI
|
TN-05-019-024-024/61-A
()
|
2905019000NRG23250420220071320
|
25/04/2022
|
NAGAVENI
|
2905019WL002004
|
NAGAVENI
|
00468
|
UBIN0533386
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-024-024/66-A
()
|
2905019000NRG23250420220071321
|
25/04/2022
|
MALAR
|
2905019WL002004
|
MALAR
|
00468
|
UBIN0533386
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-024-024/76-A
()
|
2905019000NRG23250420220071322
|
25/04/2022
|
KANAGU
|
2905019WL002004
|
KANAGU
|
00468
|
UBIN0533386
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
KANAGU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14200
|
14200
|
|
|
|
|
|
|
|