|
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-05-019-004-004/101-A
()
|
2905019000NRG23061220223360958
|
06/12/2022
|
AMSHA
|
2905019WL074251
|
AMSHA
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMSHA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NATRAMPALLI
|
TN-05-019-004-004/1010-A
()
|
2905019000NRG23061220223360959
|
06/12/2022
|
PANCHALAI
|
2905019WL074251
|
PANCHALAI
|
00468
|
UBIN0533386
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255271
|
|
PANCHALAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-004-004/1021-A
()
|
2905019000NRG23061220223360960
|
06/12/2022
|
SUNDARAMMAL
|
2905019WL074251
|
SUNDARAMMAL
|
00468
|
UBIN0533386
|
475
|
475
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUNDARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-004-004/1027-A
()
|
2905019000NRG23061220223360961
|
06/12/2022
|
SAROJA
|
2905019WL074251
|
SAROJA
|
00468
|
UBIN0533386
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NATRAMPALLI
|
TN-05-019-004-004/1029-A
()
|
2905019000NRG23061220223360962
|
06/12/2022
|
DHANALAKSMI
|
2905019WL074251
|
DHANALAKSMI
|
00468
|
UBIN0533386
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255271
|
|
DHANALAKSMI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NATRAMPALLI
|
TN-05-019-004-004/1057-A
()
|
2905019000NRG23061220223360964
|
06/12/2022
|
SULOCHANA
|
2905019WL074251
|
SULOCHANA
|
00468
|
UBIN0533386
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255271
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-004-004/1187-A
()
|
2905019000NRG23061220223360968
|
06/12/2022
|
RANI
|
2905019WL074251
|
RANI
|
00468
|
UBIN0533386
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255271
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-004-004/1191-A
()
|
2905019000NRG23061220223360969
|
06/12/2022
|
SHANTHI
|
2905019WL074251
|
SHANTHI
|
00468
|
UBIN0533386
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255271
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NATRAMPALLI
|
TN-05-019-004-004/1195-A
()
|
2905019000NRG23061220223360970
|
06/12/2022
|
VENGAMMAL
|
2905019WL074251
|
VENGAMMAL
|
00468
|
UBIN0533386
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255271
|
|
VENGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NATRAMPALLI
|
TN-05-019-004-004/1202-A
()
|
2905019000NRG23061220223360971
|
06/12/2022
|
LAKSHMI
|
2905019WL074251
|
LAKSHMI
|
00468
|
UBIN0533386
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-004-004/1219-A
()
|
2905019000NRG23061220223360972
|
06/12/2022
|
SELVI
|
2905019WL074251
|
SELVI
|
00468
|
UBIN0533386
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NATRAMPALLI
|
TN-05-019-004-004/1223-A
()
|
2905019000NRG23061220223360973
|
06/12/2022
|
MALLIGA
|
2905019WL074251
|
MALLIGA
|
00468
|
UBIN0533386
|
475
|
475
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NATRAMPALLI
|
TN-05-019-004-004/128-A
()
|
2905019000NRG23061220223360975
|
06/12/2022
|
SOUNDARAJAN
|
2905019WL074251
|
SOUNDARAJAN
|
00468
|
UBIN0533386
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255271
|
|
SOUNDARAJAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-004-004/137-A
()
|
2905019000NRG23061220223360978
|
06/12/2022
|
DHANALAKSHMI
|
2905019WL074251
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255271
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
NATRAMPALLI
|
TN-05-019-004-004/15-A
()
|
2905019000NRG23061220223360979
|
06/12/2022
|
LALITHA
|
2905019WL074251
|
LALITHA
|
00468
|
UBIN0533386
|
475
|
475
|
Processed
|
06/02/2023
|
|
017255271
|
|
LALITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NATRAMPALLI
|
TN-05-019-004-004/16-A
()
|
2905019000NRG23061220223360980
|
06/12/2022
|
KUMUDHA
|
2905019WL074251
|
KUMUDHA
|
00468
|
UBIN0533386
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255271
|
|
KUMUDHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-004-004/175-A
()
|
2905019000NRG23061220223360981
|
06/12/2022
|
RAJAMMAL
|
2905019WL074251
|
RAJAMMAL
|
00468
|
UBIN0533386
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-004-004/20-A
()
|
2905019000NRG23061220223360982
|
06/12/2022
|
KANNAMMAL
|
2905019WL074251
|
KANNAMMAL
|
00468
|
UBIN0533386
|
380
|
380
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-004-004/217-A
()
|
2905019000NRG23061220223360983
|
06/12/2022
|
SHANTHI
|
2905019WL074251
|
SHANTHI
|
00468
|
UBIN0533386
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255271
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NATRAMPALLI
|
TN-05-019-004-004/308-A
()
|
2905019000NRG23061220223360984
|
06/12/2022
|
DHANALAKSHMI
|
2905019WL074251
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255271
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-004-004/323-A
()
|
2905019000NRG23061220223360986
|
06/12/2022
|
SATHYA
|
2905019WL074251
|
SATHYA
|
00468
|
UBIN0533386
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255271
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-004-004/337-A
()
|
2905019000NRG23061220223360988
|
06/12/2022
|
DURAISAMY
|
2905019WL074251
|
DURAISAMY
|
00468
|
UBIN0533386
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255271
|
|
DURAISAMY
|
UNION BANK OF INDIA(508500)
|
|
23
|
NATRAMPALLI
|
TN-05-019-004-004/353-A
()
|
2905019000NRG23061220223360992
|
06/12/2022
|
VIJAYA
|
2905019WL074251
|
VIJAYA
|
00468
|
UBIN0533386
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255271
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-004-004/354-A
()
|
2905019000NRG23061220223360993
|
06/12/2022
|
DEVAGI
|
2905019WL074251
|
DEVAGI
|
00468
|
UBIN0533386
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255271
|
|
DEVAGI
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-004-004/36-A
()
|
2905019000NRG23061220223360994
|
06/12/2022
|
CHENNAMMAL
|
2905019WL074251
|
CHENNAMMAL
|
00468
|
UBIN0533386
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHENNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-004-004/38-A
()
|
2905019000NRG23061220223360995
|
06/12/2022
|
RANI
|
2905019WL074251
|
RANI
|
00468
|
UBIN0533386
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255271
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
NATRAMPALLI
|
TN-05-019-004-004/462-A
()
|
2905019000NRG23061220223360998
|
06/12/2022
|
INDHUMATHI
|
2905019WL074251
|
INDHUMATHI
|
00468
|
UBIN0533386
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255271
|
|
INDHUMATHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-004-004/536-A
()
|
2905019000NRG23061220223361003
|
06/12/2022
|
Krishnaveni
|
2905019WL074251
|
Krishnaveni
|
00468
|
UBIN0533386
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255271
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-004-004/55-A
()
|
2905019000NRG23061220223361004
|
06/12/2022
|
SASIKALA
|
2905019WL074251
|
SASIKALA
|
00468
|
UBIN0533386
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255271
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-004-004/552-A
()
|
2905019000NRG23061220223361005
|
06/12/2022
|
SUDHA
|
2905019WL074251
|
SUDHA
|
00468
|
UBIN0533386
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
NATRAMPALLI
|
TN-05-019-004-004/559-A
()
|
2905019000NRG23061220223361006
|
06/12/2022
|
PARIMALA
|
2905019WL074251
|
PARIMALA
|
00468
|
UBIN0533386
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255271
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATRAMPALLI
|
TN-05-019-004-004/560-A
()
|
2905019000NRG23061220223361007
|
06/12/2022
|
PAVUNAMMAL
|
2905019WL074251
|
PAVUNAMMAL
|
00468
|
UBIN0533386
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255271
|
|
PAVUNAMMAL
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-004-004/562-A
()
|
2905019000NRG23061220223361008
|
06/12/2022
|
SASIKALA
|
2905019WL074251
|
SASIKALA
|
00468
|
UBIN0533386
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255271
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-004-004/565-A
()
|
2905019000NRG23061220223361009
|
06/12/2022
|
SELVI
|
2905019WL074251
|
SELVI
|
00468
|
UBIN0533386
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
NATRAMPALLI
|
TN-05-019-004-004/568-A
()
|
2905019000NRG23061220223361010
|
06/12/2022
|
THAVAMANI
|
2905019WL074251
|
THAVAMANI
|
00468
|
UBIN0533386
|
475
|
475
|
Processed
|
06/02/2023
|
|
017255271
|
|
THAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
NATRAMPALLI
|
TN-05-019-004-004/599-A
()
|
2905019000NRG23061220223361011
|
06/12/2022
|
SARADHA
|
2905019WL074251
|
SARADHA
|
00468
|
UBIN0533386
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NATRAMPALLI
|
TN-05-019-004-004/607-A
()
|
2905019000NRG23061220223361012
|
06/12/2022
|
ALAMELU
|
2905019WL074251
|
ALAMELU
|
00468
|
UBIN0533386
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255271
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
38
|
NATRAMPALLI
|
TN-05-019-004-004/612-A
()
|
2905019000NRG23061220223361013
|
06/12/2022
|
SULOSANA
|
2905019WL074251
|
SULOSANA
|
00468
|
UBIN0533386
|
475
|
475
|
Processed
|
06/02/2023
|
|
017255271
|
|
SULOSANA
|
UNION BANK OF INDIA(508500)
|
|
39
|
NATRAMPALLI
|
TN-05-019-004-004/627-A
()
|
2905019000NRG23061220223361015
|
06/12/2022
|
KUPPAN
|
2905019WL074251
|
KUPPAN
|
00468
|
UBIN0533386
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255271
|
|
KUPPAN
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-004-004/630-A
()
|
2905019000NRG23061220223361016
|
06/12/2022
|
MANI
|
2905019WL074251
|
MANI
|
00468
|
UBIN0533386
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255271
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
NATRAMPALLI
|
TN-05-019-004-004/713-A
()
|
2905019000NRG23061220223361019
|
06/12/2022
|
Neela
|
2905019WL074251
|
Neela
|
00468
|
UBIN0533386
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255271
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATRAMPALLI
|
TN-05-019-004-004/721-A
()
|
2905019000NRG23061220223361021
|
06/12/2022
|
CHITHRA
|
2905019WL074251
|
CHITHRA
|
00468
|
UBIN0533386
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
43
|
NATRAMPALLI
|
TN-05-019-004-004/751-A
()
|
2905019000NRG23061220223361022
|
06/12/2022
|
BATHMA
|
2905019WL074251
|
BATHMA
|
00468
|
UBIN0533386
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255271
|
|
BATHMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
NATRAMPALLI
|
TN-05-019-004-004/79-A
()
|
2905019000NRG23061220223361023
|
06/12/2022
|
MURUGAMMAL
|
2905019WL074251
|
MURUGAMMAL
|
00468
|
UBIN0533386
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255271
|
|
MURUGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
NATRAMPALLI
|
TN-05-019-004-004/800-A
()
|
2905019000NRG23061220223361024
|
06/12/2022
|
BAVAI
|
2905019WL074251
|
BAVAI
|
00468
|
UBIN0533386
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255271
|
|
BAVAI
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-004-004/84-A
()
|
2905019000NRG23061220223361025
|
06/12/2022
|
PERIYATHAI
|
2905019WL074251
|
PERIYATHAI
|
00468
|
UBIN0533386
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255271
|
|
PERIYATHAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
NATRAMPALLI
|
TN-05-019-004-004/85-A
()
|
2905019000NRG23061220223361026
|
06/12/2022
|
SAROJA
|
2905019WL074251
|
SAROJA
|
00468
|
UBIN0533386
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
48
|
NATRAMPALLI
|
TN-05-019-004-004/91-A
()
|
2905019000NRG23061220223361028
|
06/12/2022
|
MALAR
|
2905019WL074251
|
MALAR
|
00468
|
UBIN0533386
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALAR
|
INDIAN BANK(607105)
|
|
49
|
NATRAMPALLI
|
TN-05-019-004-004/910-A
()
|
2905019000NRG23061220223361029
|
06/12/2022
|
THILAGAVATHI
|
2905019WL074251
|
THILAGAVATHI
|
00468
|
UBIN0533386
|
475
|
475
|
Processed
|
06/02/2023
|
|
017255271
|
|
THILAGAVATHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
NATRAMPALLI
|
TN-05-019-004-004/912-A
()
|
2905019000NRG23061220223361030
|
06/12/2022
|
KARPAGAM
|
2905019WL074251
|
KARPAGAM
|
00468
|
UBIN0533386
|
380
|
380
|
Processed
|
06/02/2023
|
|
017255271
|
|
KARPAGAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
NATRAMPALLI
|
TN-05-019-004-012/1475-A
()
|
2905019000NRG23061220223361037
|
06/12/2022
|
KALAIVANI
|
2905019WL074251
|
KALAIVANI
|
00468
|
UBIN0533386
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255271
|
|
KALAIVANI
|
UNION BANK OF INDIA(508500)
|
|
52
|
NATRAMPALLI
|
TN-05-019-004-012/609
()
|
2905019000NRG23061220223361058
|
06/12/2022
|
JAYA
|
2905019WL074251
|
JAYA
|
00468
|
UBIN0533386
|
475
|
475
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29711
|
29711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29711
|
29711
|
|
|
|
|
|
|
|