|
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-05-019-013-009/511
()
|
2905019000NRG23030920222332427
|
03/09/2022
|
VENGATAMMAL
|
2905019WL046825
|
VENGATAMMAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
VENGATAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-013-013/1257-A
()
|
2905019000NRG23030920222332431
|
03/09/2022
|
MALLIGA
|
2905019WL046825
|
MALLIGA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-013-013/1265-A
()
|
2905019000NRG23030920222332433
|
03/09/2022
|
CHINNATHAI
|
2905019WL046825
|
CHINNATHAI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858377
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-013-013/154-A
()
|
2905019000NRG23030920222332443
|
03/09/2022
|
NAGARAJ
|
2905019WL046825
|
NAGARAJ
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
NAGARAJ
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-013-013/1589-A
()
|
2905019000NRG23030920222332444
|
03/09/2022
|
MANI
|
2905019WL046825
|
MANI
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-013-013/1590-A
()
|
2905019000NRG23030920222332445
|
03/09/2022
|
PRIYA
|
2905019WL046825
|
PRIYA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-013-013/1616-A
()
|
2905019000NRG23030920222332446
|
03/09/2022
|
KALAIVANI
|
2905019WL046825
|
KALAIVANI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
KALAIVANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-013-013/1989-A
()
|
2905019000NRG23030920222332452
|
03/09/2022
|
ANITHA
|
2905019WL046825
|
ANITHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-013-013/219-A
()
|
2905019000NRG23030920222332456
|
03/09/2022
|
SAROJA
|
2905019WL046825
|
SAROJA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-013-013/339-A
()
|
2905019000NRG23030920222332469
|
03/09/2022
|
GEETHA
|
2905019WL046825
|
GEETHA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858377
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-013-013/471-A
()
|
2905019000NRG23030920222332472
|
03/09/2022
|
DHANALAKSHMI
|
2905019WL046825
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-013-013/501-A
()
|
2905019000NRG23030920222332474
|
03/09/2022
|
USHA
|
2905019WL046825
|
USHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-013-013/512-A
()
|
2905019000NRG23030920222332476
|
03/09/2022
|
RAJAMMAL
|
2905019WL046825
|
RAJAMMAL
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
14/10/2022
|
|
035858377
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-013-013/515-A
()
|
2905019000NRG23030920222332477
|
03/09/2022
|
PERUMAL
|
2905019WL046825
|
PERUMAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
NATRAMPALLI
|
TN-05-019-013-013/522-A
()
|
2905019000NRG23030920222332478
|
03/09/2022
|
MUNIYAMMAL
|
2905019WL046825
|
MUNIYAMMAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
NATRAMPALLI
|
TN-05-019-013-013/524-A
()
|
2905019000NRG23030920222332479
|
03/09/2022
|
KUMUTHAVALLI
|
2905019WL046825
|
KUMUTHAVALLI
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
14/10/2022
|
|
035858377
|
|
KUMUTHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-013-013/775-A
()
|
2905019000NRG23030920222332487
|
03/09/2022
|
VINOTHA
|
2905019WL046825
|
VINOTHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
VINOTHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-013-021/1268-A
()
|
2905019000NRG23030920222332496
|
03/09/2022
|
RANI
|
2905019WL046825
|
RANI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
19
|
NATRAMPALLI
|
TN-05-019-013-003/1977
()
|
2905019000NRG23030920222332421
|
03/09/2022
|
CHINNATHAI
|
2905019WL046825
|
CHINNATHAI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-013-006/521
()
|
2905019000NRG23030920222332423
|
03/09/2022
|
SUDHA
|
2905019WL046825
|
SUDHA
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858377
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-013-013/1252-A
()
|
2905019000NRG23030920222332428
|
03/09/2022
|
MENAGA
|
2905019WL046825
|
MENAGA
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858377
|
|
MENAGA
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATRAMPALLI
|
TN-05-019-013-013/1255-A
()
|
2905019000NRG23030920222332430
|
03/09/2022
|
SALAMMAL
|
2905019WL046825
|
SALAMMAL
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858377
|
|
SALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
NATRAMPALLI
|
TN-05-019-013-013/1280-A
()
|
2905019000NRG23030920222332434
|
03/09/2022
|
MANIYAMMAL
|
2905019WL046825
|
MANIYAMMAL
|
00468
|
UBIN0567469
|
615
|
615
|
Processed
|
14/10/2022
|
|
035858377
|
|
MANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-013-013/1399-A
()
|
2905019000NRG23030920222332438
|
03/09/2022
|
GOVINDARAJI
|
2905019WL046825
|
GOVINDARAJI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
GOVINDARAJI
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-013-013/1473-A
()
|
2905019000NRG23030920222332439
|
03/09/2022
|
CHINNATHAI
|
2905019WL046825
|
CHINNATHAI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-013-013/1487-A
()
|
2905019000NRG23030920222332440
|
03/09/2022
|
MAHALAKSHMI
|
2905019WL046825
|
MAHALAKSHMI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
NATRAMPALLI
|
TN-05-019-013-013/163-A
()
|
2905019000NRG23030920222332447
|
03/09/2022
|
KUNDIYAMMAL
|
2905019WL046825
|
KUNDIYAMMAL
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858377
|
|
KUNDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-013-013/166-A
()
|
2905019000NRG23030920222332448
|
03/09/2022
|
CHINNATHAI
|
2905019WL046825
|
CHINNATHAI
|
00468
|
UBIN0567469
|
410
|
410
|
Processed
|
14/10/2022
|
|
035858377
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-013-013/1970-A
()
|
2905019000NRG23030920222332450
|
03/09/2022
|
CHINNATHAI
|
2905019WL046825
|
CHINNATHAI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-013-013/1994-A
()
|
2905019000NRG23030920222332453
|
03/09/2022
|
SALA
|
2905019WL046825
|
SALA
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858377
|
|
SALA
|
UNION BANK OF INDIA(508500)
|
|
31
|
NATRAMPALLI
|
TN-05-019-013-013/1997-A
()
|
2905019000NRG23030920222332454
|
03/09/2022
|
MAHESWARI
|
2905019WL046825
|
MAHESWARI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
MAHESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
NATRAMPALLI
|
TN-05-019-013-013/215-A
()
|
2905019000NRG23030920222332455
|
03/09/2022
|
SUNDARI
|
2905019WL046825
|
SUNDARI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
NATRAMPALLI
|
TN-05-019-013-013/222-A
()
|
2905019000NRG23030920222332457
|
03/09/2022
|
RANJITHA
|
2905019WL046825
|
RANJITHA
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
RANJITHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
NATRAMPALLI
|
TN-05-019-013-013/224-A
()
|
2905019000NRG23030920222332458
|
03/09/2022
|
RAMANI
|
2905019WL046825
|
RAMANI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
NATRAMPALLI
|
TN-05-019-013-013/254-A
()
|
2905019000NRG23030920222332464
|
03/09/2022
|
SAROJA
|
2905019WL046825
|
SAROJA
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
36
|
NATRAMPALLI
|
TN-05-019-013-013/28-A
()
|
2905019000NRG23030920222332465
|
03/09/2022
|
CETTYAR
|
2905019WL046825
|
CETTYAR
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858377
|
|
CETTYAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
NATRAMPALLI
|
TN-05-019-013-013/403-A
()
|
2905019000NRG23030920222332470
|
03/09/2022
|
KANNAGI
|
2905019WL046825
|
KANNAGI
|
00468
|
UBIN0567469
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
KANNAGI
|
UNION BANK OF INDIA(508500)
|
|
38
|
NATRAMPALLI
|
TN-05-019-013-013/470-A
()
|
2905019000NRG23030920222332471
|
03/09/2022
|
VIJAYA
|
2905019WL046825
|
VIJAYA
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858377
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
39
|
NATRAMPALLI
|
TN-05-019-013-013/509-A
()
|
2905019000NRG23030920222332475
|
03/09/2022
|
CHINNATHAI
|
2905019WL046825
|
CHINNATHAI
|
00468
|
UBIN0567469
|
615
|
615
|
Processed
|
14/10/2022
|
|
035858377
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
NATRAMPALLI
|
TN-05-019-013-013/530-A
()
|
2905019000NRG23030920222332480
|
03/09/2022
|
CHINNATHAI
|
2905019WL046825
|
CHINNATHAI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
NATRAMPALLI
|
TN-05-019-013-013/531-A
()
|
2905019000NRG23030920222332481
|
03/09/2022
|
PUSHPA
|
2905019WL046825
|
PUSHPA
|
00468
|
UBIN0567469
|
615
|
615
|
Processed
|
14/10/2022
|
|
035858377
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
42
|
NATRAMPALLI
|
TN-05-019-013-013/618-A
()
|
2905019000NRG23030920222332484
|
03/09/2022
|
GOVINDHAN
|
2905019WL046825
|
GOVINDHAN
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
GOVINDHAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
NATRAMPALLI
|
TN-05-019-013-013/774-A
()
|
2905019000NRG23030920222332486
|
03/09/2022
|
SASIKALA
|
2905019WL046825
|
SASIKALA
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858377
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
44
|
NATRAMPALLI
|
TN-05-019-013-013/801-A
()
|
2905019000NRG23030920222332488
|
03/09/2022
|
PARIMALA
|
2905019WL046825
|
PARIMALA
|
00468
|
UBIN0567469
|
615
|
615
|
Processed
|
14/10/2022
|
|
035858377
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
45
|
NATRAMPALLI
|
TN-05-019-013-013/806-A
()
|
2905019000NRG23030920222332490
|
03/09/2022
|
CHANDIRA
|
2905019WL046825
|
CHANDIRA
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-013-013/83-A
()
|
2905019000NRG23030920222332491
|
03/09/2022
|
SELVI
|
2905019WL046825
|
SELVI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
SELVI
|
INDIAN BANK(607105)
|
|
47
|
NATRAMPALLI
|
TN-05-019-013-021/1848-A
()
|
2905019000NRG23030920222332498
|
03/09/2022
|
SANGEETHA
|
2905019WL046825
|
SANGEETHA
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26210
|
26210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43810
|
43810
|
|
|
|
|
|
|
|