|
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-05-019-008-008/100-A
()
|
2905019000NRG23270620221441153
|
27/06/2022
|
SARASWATHI
|
2905019WL022724
|
SARASWATHI
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
2
|
NATRAMPALLI
|
TN-05-019-008-008/101-A
()
|
2905019000NRG23270620221441154
|
27/06/2022
|
SIVAGAMI
|
2905019WL022724
|
SIVAGAMI
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-008-008/125-A
()
|
2905019000NRG23270620221441155
|
27/06/2022
|
UTHAYAKUMAR
|
2905019WL022724
|
UTHAYAKUMAR
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
UTHAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATRAMPALLI
|
TN-05-019-008-008/127-A
()
|
2905019000NRG23270620221441156
|
27/06/2022
|
GOVINDAMMAL
|
2905019WL022724
|
GOVINDAMMAL
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-008-008/128-A
()
|
2905019000NRG23270620221441157
|
27/06/2022
|
ARULMOZHI
|
2905019WL022724
|
ARULMOZHI
|
00468
|
UBIN0533351
|
205
|
205
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARULMOZHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-008-008/131-A
()
|
2905019000NRG23270620221441158
|
27/06/2022
|
POONGAVANAM
|
2905019WL022724
|
POONGAVANAM
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
POONGAVANAM
|
HDFC BANK LTD(607152)
|
|
7
|
NATRAMPALLI
|
TN-05-019-008-008/135-A
()
|
2905019000NRG23270620221441159
|
27/06/2022
|
NAGAJOTHI
|
2905019WL022724
|
NAGAJOTHI
|
00468
|
UBIN0533351
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGAJOTHI
|
BANK OF BARODA(606985)
|
|
8
|
NATRAMPALLI
|
TN-05-019-008-008/139-A
()
|
2905019000NRG23270620221441161
|
27/06/2022
|
SEKAR
|
2905019WL022724
|
SEKAR
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
SEKAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-008-008/140-A
()
|
2905019000NRG23270620221441162
|
27/06/2022
|
KAMALAMMAL
|
2905019WL022724
|
KAMALAMMAL
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAMALAMMAL
|
BANK OF BARODA(606985)
|
|
10
|
NATRAMPALLI
|
TN-05-019-008-008/141-A
()
|
2905019000NRG23270620221441163
|
27/06/2022
|
RAMESHKUMAR
|
2905019WL022724
|
RAMESHKUMAR
|
00468
|
UBIN0533351
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-008-008/143-A
()
|
2905019000NRG23270620221441164
|
27/06/2022
|
AMUTHA
|
2905019WL022724
|
AMUTHA
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATRAMPALLI
|
TN-05-019-008-008/15-A
()
|
2905019000NRG23270620221441166
|
27/06/2022
|
CHINNATHAMBI.K
|
2905019WL022724
|
CHINNATHAMBI.K
|
00468
|
UBIN0533351
|
820
|
820
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNATHAMBI.K
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-008-008/158-A
()
|
2905019000NRG23270620221441167
|
27/06/2022
|
GEETHA
|
2905019WL022724
|
GEETHA
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-008-008/16-A
()
|
2905019000NRG23270620221441168
|
27/06/2022
|
SARASWATHI.P
|
2905019WL022724
|
SARASWATHI.P
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARASWATHI.P
|
BANK OF BARODA(606985)
|
|
15
|
NATRAMPALLI
|
TN-05-019-008-008/168-A
()
|
2905019000NRG23270620221441169
|
27/06/2022
|
SUDHAKAR
|
2905019WL022724
|
SUDHAKAR
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATRAMPALLI
|
TN-05-019-008-008/179
()
|
2905019000NRG23270620221441170
|
27/06/2022
|
KUMARI
|
2905019WL022724
|
KUMARI
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-008-008/18-A
()
|
2905019000NRG23270620221441171
|
27/06/2022
|
CHITHRA
|
2905019WL022724
|
CHITHRA
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-008-008/35-A
()
|
2905019000NRG23270620221441177
|
27/06/2022
|
DHANALAKSHMI
|
2905019WL022724
|
DHANALAKSHMI
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATRAMPALLI
|
TN-05-019-008-008/36-A
()
|
2905019000NRG23270620221441178
|
27/06/2022
|
RAMYA.V
|
2905019WL022724
|
RAMYA.V
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMYA.V
|
BANK OF BARODA(606985)
|
|
20
|
NATRAMPALLI
|
TN-05-019-008-008/39-A
()
|
2905019000NRG23270620221441179
|
27/06/2022
|
KANTHA
|
2905019WL022724
|
KANTHA
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANTHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-008-008/40-A
()
|
2905019000NRG23270620221441181
|
27/06/2022
|
VASANTHI
|
2905019WL022724
|
VASANTHI
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHI
|
BANK OF BARODA(606985)
|
|
22
|
NATRAMPALLI
|
TN-05-019-008-008/42-A
()
|
2905019000NRG23270620221441182
|
27/06/2022
|
SUMATHI
|
2905019WL022724
|
SUMATHI
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
NATRAMPALLI
|
TN-05-019-008-008/45-A
()
|
2905019000NRG23270620221441184
|
27/06/2022
|
ELAYARANI
|
2905019WL022724
|
ELAYARANI
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
ELAYARANI
|
BANK OF BARODA(606985)
|
|
24
|
NATRAMPALLI
|
TN-05-019-008-008/46-A
()
|
2905019000NRG23270620221441185
|
27/06/2022
|
KANNAGI.M
|
2905019WL022724
|
KANNAGI.M
|
00468
|
UBIN0533351
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANNAGI.M
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-008-008/48-A
()
|
2905019000NRG23270620221441186
|
27/06/2022
|
PARAESWAR.D
|
2905019WL022724
|
PARAESWAR.D
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARAESWAR.D
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-008-008/5-A
()
|
2905019000NRG23270620221441187
|
27/06/2022
|
VALLI
|
2905019WL022724
|
VALLI
|
00468
|
UBIN0533351
|
1230
|
1230
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
NATRAMPALLI
|
TN-05-019-008-008/50-A
()
|
2905019000NRG23270620221441188
|
27/06/2022
|
SARASWATHI
|
2905019WL022724
|
SARASWATHI
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-008-008/55-A
()
|
2905019000NRG23270620221441189
|
27/06/2022
|
RANI
|
2905019WL022724
|
RANI
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
BANK OF BARODA(606985)
|
|
29
|
NATRAMPALLI
|
TN-05-019-008-008/56-A
()
|
2905019000NRG23270620221441190
|
27/06/2022
|
LOKESHWARI
|
2905019WL022724
|
LOKESHWARI
|
00468
|
UBIN0533351
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861777
|
|
LOKESHWARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-008-008/6-A
()
|
2905019000NRG23270620221441191
|
27/06/2022
|
SURESH.R
|
2905019WL022724
|
SURESH.R
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
SURESH.R
|
BANK OF BARODA(606985)
|
|
31
|
NATRAMPALLI
|
TN-05-019-008-008/69-A
()
|
2905019000NRG23270620221441192
|
27/06/2022
|
SENTHAMARAISELVI
|
2905019WL022724
|
SENTHAMARAISELVI
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
SENTHAMARAISELVI
|
BANK OF BARODA(606985)
|
|
32
|
NATRAMPALLI
|
TN-05-019-008-008/7-A
()
|
2905019000NRG23270620221441193
|
27/06/2022
|
JAYALAKSHMI
|
2905019WL022724
|
JAYALAKSHMI
|
00468
|
UBIN0533351
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
NATRAMPALLI
|
TN-05-019-008-008/72-A
()
|
2905019000NRG23270620221441194
|
27/06/2022
|
NAGAVALLI
|
2905019WL022724
|
NAGAVALLI
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGAVALLI
|
BANK OF BARODA(606985)
|
|
34
|
NATRAMPALLI
|
TN-05-019-008-008/75-A
()
|
2905019000NRG23270620221441195
|
27/06/2022
|
MUNIYAMMAL
|
2905019WL022724
|
MUNIYAMMAL
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNIYAMMAL
|
BANK OF BARODA(606985)
|
|
35
|
NATRAMPALLI
|
TN-05-019-008-008/76-A
()
|
2905019000NRG23270620221441196
|
27/06/2022
|
REENA
|
2905019WL022724
|
REENA
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
36
|
NATRAMPALLI
|
TN-05-019-008-008/79-A
()
|
2905019000NRG23270620221441197
|
27/06/2022
|
RAJKUMAR
|
2905019WL022724
|
RAJKUMAR
|
00468
|
UBIN0533351
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
37
|
NATRAMPALLI
|
TN-05-019-008-008/87-A
()
|
2905019000NRG23270620221441199
|
27/06/2022
|
KOMATHI
|
2905019WL022724
|
KOMATHI
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
KOMATHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
NATRAMPALLI
|
TN-05-019-008-008/9-A
()
|
2905019000NRG23270620221441200
|
27/06/2022
|
PADMAVATHY
|
2905019WL022724
|
PADMAVATHY
|
00468
|
UBIN0533351
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
PADMAVATHY
|
UNION BANK OF INDIA(508500)
|
|
39
|
NATRAMPALLI
|
TN-05-019-008-008/96-A
()
|
2905019000NRG23270620221441201
|
27/06/2022
|
MANIMEGALAI
|
2905019WL022724
|
MANIMEGALAI
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANIMEGALAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
NATRAMPALLI
|
TN-05-019-008-008/99-A
()
|
2905019000NRG23270620221441202
|
27/06/2022
|
MEENAKSHI
|
2905019WL022724
|
MEENAKSHI
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
NATRAMPALLI
|
TN-05-019-008-009/119
()
|
2905019000NRG23270620221441203
|
27/06/2022
|
SALA
|
2905019WL022724
|
SALA
|
00468
|
UBIN0533351
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
022861777
|
|
SALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50865
|
50865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50865
|
50865
|
|
|
|
|
|
|
|