|
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-05-019-007-007/1069-A
()
|
2905019000NRG23250720221804852
|
25/07/2022
|
KALAIMA
|
2905019WL033080
|
KALAIMA
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALAIMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-007-007/1086-A
()
|
2905019000NRG23250720221804853
|
25/07/2022
|
KANNAMMAL
|
2905019WL033080
|
KANNAMMAL
|
00468
|
UBIN0533360
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-007-007/1215-A
()
|
2905019000NRG23250720221807025
|
25/07/2022
|
SASIKALA
|
2905019WL033144
|
SASIKALA
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
SASIKALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NATRAMPALLI
|
TN-05-019-007-007/1225-A
()
|
2905019000NRG23250720221807026
|
25/07/2022
|
ARPUTHAM
|
2905019WL033144
|
ARPUTHAM
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARPUTHAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-007-007/1229-A
()
|
2905019000NRG23250720221807028
|
25/07/2022
|
JAYALAKSHMI
|
2905019WL033144
|
JAYALAKSHMI
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-007-007/252-A
()
|
2905019000NRG23250720221807031
|
25/07/2022
|
MALAR
|
2905019WL033144
|
MALAR
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-007-007/259-A
()
|
2905019000NRG23250720221807032
|
25/07/2022
|
SARASWATHI
|
2905019WL033144
|
SARASWATHI
|
00468
|
UBIN0533360
|
820
|
820
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-007-007/273-A
()
|
2905019000NRG23250720221807033
|
25/07/2022
|
VALARMATHI
|
2905019WL033144
|
VALARMATHI
|
00468
|
UBIN0533360
|
1025
|
1025
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
NATRAMPALLI
|
TN-05-019-007-007/298-A
()
|
2905019000NRG23250720221807034
|
25/07/2022
|
NAVANEETHAM
|
2905019WL033144
|
NAVANEETHAM
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
NAVANEETHAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NATRAMPALLI
|
TN-05-019-007-007/872-A
()
|
2905019000NRG23250720221807039
|
25/07/2022
|
MANJULA
|
2905019WL033144
|
MANJULA
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-007-007/873-A
()
|
2905019000NRG23250720221807040
|
25/07/2022
|
PUSPHA
|
2905019WL033144
|
PUSPHA
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
PUSPHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-007-009/1216
()
|
2905019000NRG23250720221807041
|
25/07/2022
|
RANI
|
2905019WL033144
|
RANI
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-007-009/1244
()
|
2905019000NRG23250720221807042
|
25/07/2022
|
SUNDARMMAL
|
2905019WL033144
|
SUNDARMMAL
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUNDARMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-007-009/440
()
|
2905019000NRG23250720221807044
|
25/07/2022
|
THULASI
|
2905019WL033144
|
THULASI
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
THULASI
|
UNION BANK OF INDIA(508500)
|
|
15
|
NATRAMPALLI
|
TN-05-019-007-009/687
()
|
2905019000NRG23250720221807045
|
25/07/2022
|
INDHIRA
|
2905019WL033144
|
INDHIRA
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
INDHIRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
NATRAMPALLI
|
TN-05-019-007-009/896
()
|
2905019000NRG23250720221807047
|
25/07/2022
|
PATTAMMAL
|
2905019WL033144
|
PATTAMMAL
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
PATTAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-007-017/310-A
()
|
2905019000NRG23250720221807058
|
25/07/2022
|
KUPPAMMAL
|
2905019WL033144
|
KUPPAMMAL
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-007-017/436-A
()
|
2905019000NRG23250720221807059
|
25/07/2022
|
DEVAGI
|
2905019WL033144
|
DEVAGI
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEVAGI
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-007-023/908-A
()
|
2905019000NRG23250720221807060
|
25/07/2022
|
VASANTHA
|
2905019WL033144
|
VASANTHA
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-007-026/1227
()
|
2905019000NRG23250720221807061
|
25/07/2022
|
SATHIYA
|
2905019WL033144
|
SATHIYA
|
00468
|
UBIN0533360
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
SATHIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21617
|
21617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21617
|
21617
|
|
|
|
|
|
|
|