|
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-05-019-013-010/1415-A
()
|
2905019000NRG23250720221798854
|
25/07/2022
|
SAROJA
|
2905019WL032845
|
SAROJA
|
00468
|
UBIN0533386
|
1248
|
1248
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-013-013/1-A
()
|
2905019000NRG23250720221798856
|
25/07/2022
|
CHINNAMOGU
|
2905019WL032845
|
CHINNAMOGU
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAMOGU
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-013-013/1043-A
()
|
2905019000NRG23250720221798858
|
25/07/2022
|
ESWARI
|
2905019WL032845
|
ESWARI
|
00468
|
UBIN0533386
|
1248
|
1248
|
Processed
|
04/08/2022
|
|
015746041
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-013-013/1064-A
()
|
2905019000NRG23250720221798859
|
25/07/2022
|
KAMALA
|
2905019WL032845
|
KAMALA
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-013-013/1308-A
()
|
2905019000NRG23250720221798866
|
25/07/2022
|
PAVUNAMMAL
|
2905019WL032845
|
PAVUNAMMAL
|
00468
|
UBIN0533386
|
1248
|
1248
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAVUNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-013-013/1318-A
()
|
2905019000NRG23250720221798868
|
25/07/2022
|
KANAGARANI
|
2905019WL032845
|
KANAGARANI
|
00468
|
UBIN0533386
|
1040
|
1040
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANAGARANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATRAMPALLI
|
TN-05-019-013-013/1325-A
()
|
2905019000NRG23250720221798870
|
25/07/2022
|
GOVINDAN
|
2905019WL032845
|
GOVINDAN
|
00468
|
UBIN0533386
|
1248
|
1248
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOVINDAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-013-013/1329-A
()
|
2905019000NRG23250720221798871
|
25/07/2022
|
SANTHA
|
2905019WL032845
|
SANTHA
|
00468
|
UBIN0533386
|
1248
|
1248
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-013-013/133-A
()
|
2905019000NRG23250720221798872
|
25/07/2022
|
VIJAYA
|
2905019WL032845
|
VIJAYA
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-013-013/1420-A
()
|
2905019000NRG23250720221798877
|
25/07/2022
|
MANICKAM
|
2905019WL032845
|
MANICKAM
|
00468
|
UBIN0533386
|
1248
|
1248
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANICKAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-013-013/1454-A
()
|
2905019000NRG23250720221798879
|
25/07/2022
|
SALA
|
2905019WL032845
|
SALA
|
00468
|
UBIN0533386
|
1248
|
1248
|
Processed
|
04/08/2022
|
|
015746041
|
|
SALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATRAMPALLI
|
TN-05-019-013-013/1531-A
()
|
2905019000NRG23250720221798885
|
25/07/2022
|
JANAKI
|
2905019WL032845
|
JANAKI
|
00468
|
UBIN0533386
|
1248
|
1248
|
Processed
|
04/08/2022
|
|
015746041
|
|
JANAKI
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-013-013/1541-A
()
|
2905019000NRG23250720221798886
|
25/07/2022
|
MANGAI
|
2905019WL032845
|
MANGAI
|
00468
|
UBIN0533386
|
1248
|
1248
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANGAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-013-013/1572-A
()
|
2905019000NRG23250720221798887
|
25/07/2022
|
RANJITHA
|
2905019WL032845
|
RANJITHA
|
00468
|
UBIN0533386
|
1248
|
1248
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANJITHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
NATRAMPALLI
|
TN-05-019-013-013/1925-A
()
|
2905019000NRG23250720221798896
|
25/07/2022
|
SUGUNA
|
2905019WL032845
|
SUGUNA
|
00468
|
UBIN0533386
|
1248
|
1248
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
16
|
NATRAMPALLI
|
TN-05-019-013-013/193-A
()
|
2905019000NRG23250720221798897
|
25/07/2022
|
KANGAMMAL
|
2905019WL032845
|
KANGAMMAL
|
00468
|
UBIN0533386
|
1248
|
1248
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-013-013/1948-A
()
|
2905019000NRG23250720221798898
|
25/07/2022
|
RANI
|
2905019WL032845
|
RANI
|
00468
|
UBIN0533386
|
1248
|
1248
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-013-013/419-A
()
|
2905019000NRG23250720221798908
|
25/07/2022
|
SARASWATHI
|
2905019WL032845
|
SARASWATHI
|
00468
|
UBIN0533386
|
1248
|
1248
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-013-013/575-A
()
|
2905019000NRG23250720221798910
|
25/07/2022
|
AMUDHA
|
2905019WL032845
|
AMUDHA
|
00468
|
UBIN0533386
|
1248
|
1248
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-013-013/601-A
()
|
2905019000NRG23250720221798911
|
25/07/2022
|
SATHYA
|
2905019WL032845
|
SATHYA
|
00468
|
UBIN0533386
|
1248
|
1248
|
Processed
|
04/08/2022
|
|
015746041
|
|
SATHYA
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-013-013/690-A
()
|
2905019000NRG23250720221798913
|
25/07/2022
|
DHANALAKSHMI
|
2905019WL032845
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
1248
|
1248
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATRAMPALLI
|
TN-05-019-013-013/848-A
()
|
2905019000NRG23250720221798915
|
25/07/2022
|
ELAMATHI
|
2905019WL032845
|
ELAMATHI
|
00468
|
UBIN0533386
|
1248
|
1248
|
Processed
|
04/08/2022
|
|
015746041
|
|
ELAMATHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
NATRAMPALLI
|
TN-05-019-013-013/918-A
()
|
2905019000NRG23250720221798916
|
25/07/2022
|
CHINNAKANNAN
|
2905019WL032845
|
CHINNAKANNAN
|
00468
|
UBIN0533386
|
624
|
624
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAKANNAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-013-027/2011
()
|
2905019000NRG23250720221798924
|
25/07/2022
|
KANAGAVALLI
|
2905019WL032845
|
KANAGAVALLI
|
00468
|
UBIN0533386
|
1248
|
1248
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30434
|
30434
|
|
|
|
|
|
|
|
|
25
|
NATRAMPALLI
|
TN-05-019-013-001/1923-A
()
|
2905019000NRG23250720221798853
|
25/07/2022
|
KANDHAN
|
2905019WL032845
|
KANDHAN
|
00468
|
UBIN0567469
|
1248
|
1248
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANDHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-013-013/1232-A
()
|
2905019000NRG23250720221798862
|
25/07/2022
|
KASI
|
2905019WL032845
|
KASI
|
00468
|
UBIN0567469
|
1248
|
1248
|
Processed
|
04/08/2022
|
|
015746041
|
|
KASI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NATRAMPALLI
|
TN-05-019-013-013/1247-A
()
|
2905019000NRG23250720221798863
|
25/07/2022
|
SARITHA
|
2905019WL032845
|
SARITHA
|
00468
|
UBIN0567469
|
416
|
416
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARITHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-013-013/1299-A
()
|
2905019000NRG23250720221798865
|
25/07/2022
|
NADHIYA
|
2905019WL032845
|
NADHIYA
|
00468
|
UBIN0567469
|
1248
|
1248
|
Processed
|
04/08/2022
|
|
015746041
|
|
NADHIYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-013-013/1319-A
()
|
2905019000NRG23250720221798869
|
25/07/2022
|
VASANTHA
|
2905019WL032845
|
VASANTHA
|
00468
|
UBIN0567469
|
1248
|
1248
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-013-013/1336-A
()
|
2905019000NRG23250720221798873
|
25/07/2022
|
MALLIGA
|
2905019WL032845
|
MALLIGA
|
00468
|
UBIN0567469
|
1248
|
1248
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
31
|
NATRAMPALLI
|
TN-05-019-013-013/1342-A
()
|
2905019000NRG23250720221798874
|
25/07/2022
|
EASWARI
|
2905019WL032845
|
EASWARI
|
00468
|
UBIN0567469
|
1248
|
1248
|
Processed
|
04/08/2022
|
|
015746041
|
|
EASWARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
NATRAMPALLI
|
TN-05-019-013-013/1349-A
()
|
2905019000NRG23250720221798875
|
25/07/2022
|
MANGAI
|
2905019WL032845
|
MANGAI
|
00468
|
UBIN0567469
|
1248
|
1248
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANGAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
NATRAMPALLI
|
TN-05-019-013-013/1412-A
()
|
2905019000NRG23250720221798876
|
25/07/2022
|
CHINNATHAI
|
2905019WL032845
|
CHINNATHAI
|
00468
|
UBIN0567469
|
1248
|
1248
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
NATRAMPALLI
|
TN-05-019-013-013/1440-A
()
|
2905019000NRG23250720221798878
|
25/07/2022
|
DEVI
|
2905019WL032845
|
DEVI
|
00468
|
UBIN0567469
|
1248
|
1248
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
NATRAMPALLI
|
TN-05-019-013-013/1455-A
()
|
2905019000NRG23250720221798880
|
25/07/2022
|
VELU
|
2905019WL032845
|
VELU
|
00468
|
UBIN0567469
|
1248
|
1248
|
Processed
|
04/08/2022
|
|
015746041
|
|
VELU
|
UNION BANK OF INDIA(508500)
|
|
36
|
NATRAMPALLI
|
TN-05-019-013-013/1456-A
()
|
2905019000NRG23250720221798881
|
25/07/2022
|
ALAMELU
|
2905019WL032845
|
ALAMELU
|
00468
|
UBIN0567469
|
1248
|
1248
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
37
|
NATRAMPALLI
|
TN-05-019-013-013/1504-A
()
|
2905019000NRG23250720221798882
|
25/07/2022
|
THANGAMMAL
|
2905019WL032845
|
THANGAMMAL
|
00468
|
UBIN0567469
|
832
|
832
|
Processed
|
04/08/2022
|
|
015746041
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
NATRAMPALLI
|
TN-05-019-013-013/1509-A
()
|
2905019000NRG23250720221798883
|
25/07/2022
|
MUNIYAMMAL
|
2905019WL032845
|
MUNIYAMMAL
|
00468
|
UBIN0567469
|
1248
|
1248
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
NATRAMPALLI
|
TN-05-019-013-013/1510-a
()
|
2905019000NRG23250720221798884
|
25/07/2022
|
CHINNATHAI
|
2905019WL032845
|
CHINNATHAI
|
00468
|
UBIN0567469
|
1248
|
1248
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
NATRAMPALLI
|
TN-05-019-013-013/1624-A
()
|
2905019000NRG23250720221798889
|
25/07/2022
|
RAJAMMAL
|
2905019WL032845
|
RAJAMMAL
|
00468
|
UBIN0567469
|
1248
|
1248
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
NATRAMPALLI
|
TN-05-019-013-013/1625-A
()
|
2905019000NRG23250720221798890
|
25/07/2022
|
VALARMATHI
|
2905019WL032845
|
VALARMATHI
|
00468
|
UBIN0567469
|
1040
|
1040
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
NATRAMPALLI
|
TN-05-019-013-013/1863-A
()
|
2905019000NRG23250720221798892
|
25/07/2022
|
CHINNATHAI
|
2905019WL032845
|
CHINNATHAI
|
00468
|
UBIN0567469
|
1248
|
1248
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNATHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
NATRAMPALLI
|
TN-05-019-013-013/2005-A
()
|
2905019000NRG23250720221798899
|
25/07/2022
|
KASTHURI
|
2905019WL032845
|
KASTHURI
|
00468
|
UBIN0567469
|
1248
|
1248
|
Processed
|
04/08/2022
|
|
015746041
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
NATRAMPALLI
|
TN-05-019-013-013/2084
()
|
2905019000NRG23250720221798900
|
25/07/2022
|
MANICKAM
|
2905019WL032845
|
MANICKAM
|
00468
|
UBIN0567469
|
1248
|
1248
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANICKAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
NATRAMPALLI
|
TN-05-019-013-013/2085-A
()
|
2905019000NRG23250720221798901
|
25/07/2022
|
RADHA
|
2905019WL032845
|
RADHA
|
00468
|
UBIN0567469
|
1248
|
1248
|
Processed
|
04/08/2022
|
|
015746041
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
NATRAMPALLI
|
TN-05-019-013-013/2101
()
|
2905019000NRG23250720221798903
|
25/07/2022
|
ALAMELU
|
2905019WL032845
|
ALAMELU
|
00468
|
UBIN0567469
|
1248
|
1248
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALAMELU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
NATRAMPALLI
|
TN-05-019-013-013/403-A
()
|
2905019000NRG23250720221798906
|
25/07/2022
|
KANNAGI
|
2905019WL032845
|
KANNAGI
|
00468
|
UBIN0567469
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANNAGI
|
UNION BANK OF INDIA(508500)
|
|
48
|
NATRAMPALLI
|
TN-05-019-013-013/410-A
()
|
2905019000NRG23250720221798907
|
25/07/2022
|
RATHINAM
|
2905019WL032845
|
RATHINAM
|
00468
|
UBIN0567469
|
1248
|
1248
|
Processed
|
04/08/2022
|
|
015746041
|
|
RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
NATRAMPALLI
|
TN-05-019-013-013/688-A
()
|
2905019000NRG23250720221798912
|
25/07/2022
|
VANITHA
|
2905019WL032845
|
VANITHA
|
00468
|
UBIN0567469
|
1248
|
1248
|
Processed
|
04/08/2022
|
|
015746041
|
|
VANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
NATRAMPALLI
|
TN-05-019-013-013/952-A
()
|
2905019000NRG23250720221798917
|
25/07/2022
|
MUNIYAMMAL
|
2905019WL032845
|
MUNIYAMMAL
|
00468
|
UBIN0567469
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
NATRAMPALLI
|
TN-05-019-013-013/970-A
()
|
2905019000NRG23250720221798918
|
25/07/2022
|
POONGODI
|
2905019WL032845
|
POONGODI
|
00468
|
UBIN0567469
|
1248
|
1248
|
Processed
|
04/08/2022
|
|
015746041
|
|
POONGODI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33116
|
33116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63550
|
63550
|
|
|
|
|
|
|
|