|
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
()
|
2905019000NRG23030920222333572
|
03/09/2022
|
SUBIRAMANI
|
2905019WL046854
|
SUBIRAMANI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858377
|
|
SUBIRAMANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-013-013/1022-A
()
|
2905019000NRG23030920222333575
|
03/09/2022
|
VIJAYA
|
2905019WL046854
|
VIJAYA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATRAMPALLI
|
TN-05-019-013-013/1050-A
()
|
2905019000NRG23030920222333580
|
03/09/2022
|
RANI
|
2905019WL046854
|
RANI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-013-013/1087-A
()
|
2905019000NRG23030920222333581
|
03/09/2022
|
VASANTHI
|
2905019WL046854
|
VASANTHI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-013-013/1108-A
()
|
2905019000NRG23030920222333582
|
03/09/2022
|
DEVAGI
|
2905019WL046854
|
DEVAGI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
DEVAGI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-013-013/1116
()
|
2905019000NRG23030920222333584
|
03/09/2022
|
VIJAYA
|
2905019WL046854
|
VIJAYA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858377
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-013-013/1181-A
()
|
2905019000NRG23030920222333591
|
03/09/2022
|
MALLIGA
|
2905019WL046854
|
MALLIGA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858377
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-013-013/1199-A
()
|
2905019000NRG23030920222333596
|
03/09/2022
|
VASANTHA
|
2905019WL046854
|
VASANTHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATRAMPALLI
|
TN-05-019-013-013/1202-A
()
|
2905019000NRG23030920222333597
|
03/09/2022
|
CHENNAMMAL
|
2905019WL046854
|
CHENNAMMAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
CHENNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-013-013/1325-A
()
|
2905019000NRG23030920222333601
|
03/09/2022
|
GOVINDAN
|
2905019WL046854
|
GOVINDAN
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
GOVINDAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-013-013/1344-A
()
|
2905019000NRG23030920222333602
|
03/09/2022
|
CHINNATHAI
|
2905019WL046854
|
CHINNATHAI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-013-013/1531-A
()
|
2905019000NRG23030920222333609
|
03/09/2022
|
JANAKI
|
2905019WL046854
|
JANAKI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
JANAKI
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-013-013/404-A
()
|
2905019000NRG23030920222333624
|
03/09/2022
|
CHINNAKANNU
|
2905019WL046854
|
CHINNAKANNU
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHINNAKANNU
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-013-013/641-A
()
|
2905019000NRG23030920222333629
|
03/09/2022
|
KANDHAMMAL
|
2905019WL046854
|
KANDHAMMAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
KANDHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
NATRAMPALLI
|
TN-05-019-013-013/642-A
()
|
2905019000NRG23030920222333630
|
03/09/2022
|
sivakumar
|
2905019WL046854
|
sivakumar
|
00468
|
UBIN0533386
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
sivakumar
|
UNION BANK OF INDIA(508500)
|
|
16
|
NATRAMPALLI
|
TN-05-019-013-013/696-A
()
|
2905019000NRG23030920222333632
|
03/09/2022
|
LATHA
|
2905019WL046854
|
LATHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
LATHA
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-013-013/698-A
()
|
2905019000NRG23030920222333633
|
03/09/2022
|
SEETHA
|
2905019WL046854
|
SEETHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
SEETHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-013-013/876
()
|
2905019000NRG23030920222333637
|
03/09/2022
|
CHENNAPILLAI
|
2905019WL046854
|
CHENNAPILLAI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
CHENNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-013-013/906-A
()
|
2905019000NRG23030920222333640
|
03/09/2022
|
MUNIYAMMAL
|
2905019WL046854
|
MUNIYAMMAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-013-013/938-A
()
|
2905019000NRG23030920222333643
|
03/09/2022
|
GOWRAMMAL
|
2905019WL046854
|
GOWRAMMAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
GOWRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-013-016/370
()
|
2905019000NRG23030920222333648
|
03/09/2022
|
BANUMATHI
|
2905019WL046854
|
BANUMATHI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
BANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21290
|
21290
|
|
|
|
|
|
|
|
|
22
|
NATRAMPALLI
|
TN-05-019-013-001/379-A
()
|
2905019000NRG23030920222333567
|
03/09/2022
|
ANUMI
|
2905019WL046854
|
ANUMI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
ANUMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
NATRAMPALLI
|
TN-05-019-013-001/896
()
|
2905019000NRG23030920222333568
|
03/09/2022
|
JANAGI
|
2905019WL046854
|
JANAGI
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858377
|
|
JANAGI
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-013-013/1010-A
()
|
2905019000NRG23030920222333571
|
03/09/2022
|
VASANTHA
|
2905019WL046854
|
VASANTHA
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-013-013/1012-A
()
|
2905019000NRG23030920222333573
|
03/09/2022
|
MANI
|
2905019WL046854
|
MANI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-013-013/1016-A
()
|
2905019000NRG23030920222333574
|
03/09/2022
|
MALLIGA
|
2905019WL046854
|
MALLIGA
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
27
|
NATRAMPALLI
|
TN-05-019-013-013/1040-A
()
|
2905019000NRG23030920222333577
|
03/09/2022
|
VASANTHA
|
2905019WL046854
|
VASANTHA
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-013-013/1041-A
()
|
2905019000NRG23030920222333578
|
03/09/2022
|
RAJESHWARI
|
2905019WL046854
|
RAJESHWARI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-013-013/1046-A
()
|
2905019000NRG23030920222333579
|
03/09/2022
|
SAGUNTHALA
|
2905019WL046854
|
SAGUNTHALA
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
SAGUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-013-013/1112-A
()
|
2905019000NRG23030920222333583
|
03/09/2022
|
GNANAMMAL
|
2905019WL046854
|
GNANAMMAL
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
GNANAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
NATRAMPALLI
|
TN-05-019-013-013/1142-A
()
|
2905019000NRG23030920222333588
|
03/09/2022
|
NAGAMMAL
|
2905019WL046854
|
NAGAMMAL
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858377
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
NATRAMPALLI
|
TN-05-019-013-013/1157-A
()
|
2905019000NRG23030920222333589
|
03/09/2022
|
KUPPU
|
2905019WL046854
|
KUPPU
|
00468
|
UBIN0567469
|
615
|
615
|
Processed
|
14/10/2022
|
|
035858377
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
33
|
NATRAMPALLI
|
TN-05-019-013-013/1180-A
()
|
2905019000NRG23030920222333590
|
03/09/2022
|
KALYANI
|
2905019WL046854
|
KALYANI
|
00468
|
UBIN0567469
|
410
|
410
|
Processed
|
14/10/2022
|
|
035858377
|
|
KALYANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
NATRAMPALLI
|
TN-05-019-013-013/1192-A
()
|
2905019000NRG23030920222333593
|
03/09/2022
|
SANTHA
|
2905019WL046854
|
SANTHA
|
00468
|
UBIN0567469
|
615
|
615
|
Processed
|
14/10/2022
|
|
035858377
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
NATRAMPALLI
|
TN-05-019-013-013/1198
()
|
2905019000NRG23030920222333595
|
03/09/2022
|
LAKSHMANAN
|
2905019WL046854
|
LAKSHMANAN
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
LAKSHMANAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
NATRAMPALLI
|
TN-05-019-013-013/1237-A
()
|
2905019000NRG23030920222333598
|
03/09/2022
|
RANI
|
2905019WL046854
|
RANI
|
00468
|
UBIN0567469
|
615
|
615
|
Processed
|
14/10/2022
|
|
035858377
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NATRAMPALLI
|
TN-05-019-013-013/1432-A
()
|
2905019000NRG23030920222333605
|
03/09/2022
|
SAROJA
|
2905019WL046854
|
SAROJA
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
38
|
NATRAMPALLI
|
TN-05-019-013-013/1441-A
()
|
2905019000NRG23030920222333606
|
03/09/2022
|
LAKSHMI
|
2905019WL046854
|
LAKSHMI
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858377
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
NATRAMPALLI
|
TN-05-019-013-013/1455-A
()
|
2905019000NRG23030920222333607
|
03/09/2022
|
VELU
|
2905019WL046854
|
VELU
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858377
|
|
VELU
|
UNION BANK OF INDIA(508500)
|
|
40
|
NATRAMPALLI
|
TN-05-019-013-013/1557-A
()
|
2905019000NRG23030920222333611
|
03/09/2022
|
CHANDHIRA
|
2905019WL046854
|
CHANDHIRA
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
CHANDHIRA
|
UNION BANK OF INDIA(508500)
|
|
41
|
NATRAMPALLI
|
TN-05-019-013-013/1624-A
()
|
2905019000NRG23030920222333612
|
03/09/2022
|
RAJAMMAL
|
2905019WL046854
|
RAJAMMAL
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
NATRAMPALLI
|
TN-05-019-013-013/1625-A
()
|
2905019000NRG23030920222333613
|
03/09/2022
|
VALARMATHI
|
2905019WL046854
|
VALARMATHI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
NATRAMPALLI
|
TN-05-019-013-013/1859-A
()
|
2905019000NRG23030920222333616
|
03/09/2022
|
SUMATHI
|
2905019WL046854
|
SUMATHI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
NATRAMPALLI
|
TN-05-019-013-013/1889-A
()
|
2905019000NRG23030920222333619
|
03/09/2022
|
PALANI
|
2905019WL046854
|
PALANI
|
00468
|
UBIN0567469
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858377
|
|
PALANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
NATRAMPALLI
|
TN-05-019-013-013/1897-A
()
|
2905019000NRG23030920222333620
|
03/09/2022
|
PAPPATHI
|
2905019WL046854
|
PAPPATHI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
NATRAMPALLI
|
TN-05-019-013-013/410-A
()
|
2905019000NRG23030920222333625
|
03/09/2022
|
RATHINAM
|
2905019WL046854
|
RATHINAM
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
NATRAMPALLI
|
TN-05-019-013-013/464-A
()
|
2905019000NRG23030920222333628
|
03/09/2022
|
DHANAM
|
2905019WL046854
|
DHANAM
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
DHANAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
NATRAMPALLI
|
TN-05-019-013-013/705-A
()
|
2905019000NRG23030920222333634
|
03/09/2022
|
RANI
|
2905019WL046854
|
RANI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
49
|
NATRAMPALLI
|
TN-05-019-013-013/927-A
()
|
2905019000NRG23030920222333642
|
03/09/2022
|
CHINNATHAI
|
2905019WL046854
|
CHINNATHAI
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858377
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
NATRAMPALLI
|
TN-05-019-013-013/949-A
()
|
2905019000NRG23030920222333644
|
03/09/2022
|
KANNAMMAL
|
2905019WL046854
|
KANNAMMAL
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
NATRAMPALLI
|
TN-05-019-013-013/952-A
()
|
2905019000NRG23030920222333645
|
03/09/2022
|
MUNIYAMMAL
|
2905019WL046854
|
MUNIYAMMAL
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
NATRAMPALLI
|
TN-05-019-013-016/429
()
|
2905019000NRG23030920222333649
|
03/09/2022
|
LAKSHMI
|
2905019WL046854
|
LAKSHMI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
NATRAMPALLI
|
TN-05-019-013-026/2071
()
|
2905019000NRG23030920222333650
|
03/09/2022
|
TAMILARASI
|
2905019WL046854
|
TAMILARASI
|
00468
|
UBIN0567469
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
54
|
NATRAMPALLI
|
TN-05-019-013-027/418-A
()
|
2905019000NRG23030920222333652
|
03/09/2022
|
SETTU
|
2905019WL046854
|
SETTU
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
SETTU
|
UNION BANK OF INDIA(508500)
|
|
55
|
NATRAMPALLI
|
TN-05-019-013-038/640-A
()
|
2905019000NRG23030920222333653
|
03/09/2022
|
ALAMELU
|
2905019WL046854
|
ALAMELU
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035858377
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
56
|
NATRAMPALLI
|
TN-05-019-013-040/453-A
()
|
2905019000NRG23030920222333654
|
03/09/2022
|
CHANDRAMATHI
|
2905019WL046854
|
CHANDRAMATHI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858377
|
|
CHANDRAMATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33484
|
33484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54774
|
54774
|
|
|
|
|
|
|
|