|
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-05-019-012-003/171-A
()
|
2905019000NRG23230520220562192
|
25/05/2022
|
GANDHI
|
2905019WL009288
|
GANDHI
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
01/06/2022
|
|
036402961
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-012-005/540-B
()
|
2905019000NRG23230520220562193
|
25/05/2022
|
CHANDIRIKA
|
2905019WL009288
|
CHANDIRIKA
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
036402961
|
|
CHANDIRIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NATRAMPALLI
|
TN-05-019-012-005/559-A
()
|
2905019000NRG23230520220562195
|
25/05/2022
|
VINITHA
|
2905019WL009288
|
VINITHA
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
036402961
|
|
VINITHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-012-012/1-A
()
|
2905019000NRG23230520220562196
|
25/05/2022
|
MALAR
|
2905019WL009288
|
MALAR
|
00468
|
UBIN0533386
|
808
|
808
|
Processed
|
31/05/2022
|
|
036402961
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-012-012/102-A
()
|
2905019000NRG23230520220559710
|
25/05/2022
|
RANI
|
2905019WL009231
|
RANI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402961
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-012-012/105-A
()
|
2905019000NRG23230520220562197
|
25/05/2022
|
CHINNATHAI
|
2905019WL009288
|
CHINNATHAI
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATRAMPALLI
|
TN-05-019-012-012/106-A
()
|
2905019000NRG23230520220562198
|
25/05/2022
|
SALA
|
2905019WL009288
|
SALA
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
036402961
|
|
SALA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-012-012/146-A
()
|
2905019000NRG23230520220559716
|
25/05/2022
|
vidhya
|
2905019WL009232
|
vidhya
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402961
|
|
vidhya
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-012-012/154-A
()
|
2905019000NRG23230520220562199
|
25/05/2022
|
ROSE
|
2905019WL009288
|
ROSE
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
036402961
|
|
ROSE
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-012-012/156-A
()
|
2905019000NRG23230520220562200
|
25/05/2022
|
CHINNATHAI
|
2905019WL009288
|
CHINNATHAI
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
036402961
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-012-012/157-A
()
|
2905019000NRG23230520220562201
|
25/05/2022
|
LAKSHMI
|
2905019WL009288
|
LAKSHMI
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
036402961
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-012-012/159-A
()
|
2905019000NRG23230520220562203
|
25/05/2022
|
SANTHA
|
2905019WL009288
|
SANTHA
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
036402961
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-012-012/165-A
()
|
2905019000NRG23230520220562205
|
25/05/2022
|
CHENNAN
|
2905019WL009288
|
CHENNAN
|
00468
|
UBIN0533386
|
404
|
404
|
Processed
|
31/05/2022
|
|
036402961
|
|
CHENNAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-012-012/166-A
()
|
2905019000NRG23230520220562206
|
25/05/2022
|
SAROJA
|
2905019WL009288
|
SAROJA
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
036402961
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
15
|
NATRAMPALLI
|
TN-05-019-012-012/168-A
()
|
2905019000NRG23230520220562207
|
25/05/2022
|
LAKSHMI
|
2905019WL009288
|
LAKSHMI
|
00468
|
UBIN0533386
|
404
|
404
|
Processed
|
31/05/2022
|
|
036402961
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
NATRAMPALLI
|
TN-05-019-012-012/173-A
()
|
2905019000NRG23230520220562209
|
25/05/2022
|
KAVITHA
|
2905019WL009288
|
KAVITHA
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
036402961
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-012-012/174-A
()
|
2905019000NRG23230520220562210
|
25/05/2022
|
LAKSHMI
|
2905019WL009288
|
LAKSHMI
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
036402961
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-012-012/22-A
()
|
2905019000NRG23230520220562214
|
25/05/2022
|
MALLIGA
|
2905019WL009288
|
MALLIGA
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
036402961
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NATRAMPALLI
|
TN-05-019-012-012/228-A
()
|
2905019000NRG23230520220562217
|
25/05/2022
|
ANUMI
|
2905019WL009288
|
ANUMI
|
00468
|
UBIN0533386
|
808
|
808
|
Processed
|
31/05/2022
|
|
036402961
|
|
ANUMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-012-012/230-A
()
|
2905019000NRG23230520220562219
|
25/05/2022
|
PONNIYAMMAL
|
2905019WL009288
|
PONNIYAMMAL
|
00468
|
UBIN0533386
|
808
|
808
|
Processed
|
31/05/2022
|
|
036402961
|
|
PONNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NATRAMPALLI
|
TN-05-019-012-012/232-A
()
|
2905019000NRG23230520220562220
|
25/05/2022
|
RANI
|
2905019WL009288
|
RANI
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
036402961
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATRAMPALLI
|
TN-05-019-012-012/243-A
()
|
2905019000NRG23230520220562221
|
25/05/2022
|
PUSHPA
|
2905019WL009288
|
PUSHPA
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
01/06/2022
|
|
036402961
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-012-012/254-A
()
|
2905019000NRG23230520220559711
|
25/05/2022
|
CHENNAMMAL
|
2905019WL009231
|
CHENNAMMAL
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402961
|
|
CHENNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-012-012/270-A
()
|
2905019000NRG23230520220562222
|
25/05/2022
|
NAVANEETHAM
|
2905019WL009288
|
NAVANEETHAM
|
00468
|
UBIN0533386
|
808
|
808
|
Processed
|
31/05/2022
|
|
036402961
|
|
NAVANEETHAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-012-012/287-A
()
|
2905019000NRG23230520220562223
|
25/05/2022
|
GOWRAMMAL
|
2905019WL009288
|
GOWRAMMAL
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
036402961
|
|
GOWRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-012-012/311-A
()
|
2905019000NRG23230520220562224
|
25/05/2022
|
CHANDRA
|
2905019WL009288
|
CHANDRA
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
036402961
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
27
|
NATRAMPALLI
|
TN-05-019-012-012/312-A
()
|
2905019000NRG23230520220562225
|
25/05/2022
|
KAMSALA
|
2905019WL009288
|
KAMSALA
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
036402961
|
|
KAMSALA
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-012-012/313-A
()
|
2905019000NRG23230520220562226
|
25/05/2022
|
SANTHA
|
2905019WL009288
|
SANTHA
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
036402961
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-012-012/314-A
()
|
2905019000NRG23230520220562227
|
25/05/2022
|
VELLAKANNI
|
2905019WL009288
|
VELLAKANNI
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
01/06/2022
|
|
036402961
|
|
VELLAKANNI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATRAMPALLI
|
TN-05-019-012-012/337-A
()
|
2905019000NRG23230520220562230
|
25/05/2022
|
MEENA
|
2905019WL009288
|
MEENA
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
01/06/2022
|
|
036402961
|
|
MEENA
|
CANARA BANK(508532)
|
|
31
|
NATRAMPALLI
|
TN-05-019-012-012/340-A
()
|
2905019000NRG23230520220562231
|
25/05/2022
|
SELVI
|
2905019WL009288
|
SELVI
|
00468
|
UBIN0533386
|
808
|
808
|
Processed
|
31/05/2022
|
|
036402961
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
NATRAMPALLI
|
TN-05-019-012-012/341-A
()
|
2905019000NRG23230520220562232
|
25/05/2022
|
DHANALAKSHMI
|
2905019WL009288
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
036402961
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
NATRAMPALLI
|
TN-05-019-012-012/35-A
()
|
2905019000NRG23230520220559713
|
25/05/2022
|
VANITHA
|
2905019WL009231
|
VANITHA
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402961
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
NATRAMPALLI
|
TN-05-019-012-012/354-A
()
|
2905019000NRG23230520220562234
|
25/05/2022
|
KALA
|
2905019WL009288
|
KALA
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
036402961
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
35
|
NATRAMPALLI
|
TN-05-019-012-012/362-A
()
|
2905019000NRG23230520220562235
|
25/05/2022
|
SIVAKAMI
|
2905019WL009288
|
SIVAKAMI
|
00468
|
UBIN0533386
|
808
|
808
|
Processed
|
31/05/2022
|
|
036402961
|
|
SIVAKAMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
NATRAMPALLI
|
TN-05-019-012-012/382-A
()
|
2905019000NRG23230520220562236
|
25/05/2022
|
THIMMAKAL
|
2905019WL009288
|
THIMMAKAL
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
036402961
|
|
THIMMAKAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
NATRAMPALLI
|
TN-05-019-012-012/409-A
()
|
2905019000NRG23230520220559721
|
25/05/2022
|
VAJJIRAMMAL
|
2905019WL009233
|
VAJJIRAMMAL
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402961
|
|
VAJJIRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
NATRAMPALLI
|
TN-05-019-012-012/414-A
()
|
2905019000NRG23230520220562237
|
25/05/2022
|
SATHYA
|
2905019WL009288
|
SATHYA
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
036402961
|
|
SATHYA
|
UNION BANK OF INDIA(508500)
|
|
39
|
NATRAMPALLI
|
TN-05-019-012-012/436-A
()
|
2905019000NRG23230520220562239
|
25/05/2022
|
RANI
|
2905019WL009288
|
RANI
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
036402961
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
40
|
NATRAMPALLI
|
TN-05-019-012-012/437-A
()
|
2905019000NRG23230520220562240
|
25/05/2022
|
POONGODI
|
2905019WL009288
|
POONGODI
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
036402961
|
|
POONGODI
|
UNION BANK OF INDIA(508500)
|
|
41
|
NATRAMPALLI
|
TN-05-019-012-012/438-A
()
|
2905019000NRG23230520220562241
|
25/05/2022
|
ALUMELU
|
2905019WL009288
|
ALUMELU
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
036402961
|
|
ALUMELU
|
HDFC BANK LTD(607152)
|
|
42
|
NATRAMPALLI
|
TN-05-019-012-012/44-A
()
|
2905019000NRG23230520220562242
|
25/05/2022
|
ESHWARI
|
2905019WL009288
|
ESHWARI
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
036402961
|
|
ESHWARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
NATRAMPALLI
|
TN-05-019-012-012/46-A
()
|
2905019000NRG23230520220562243
|
25/05/2022
|
ARULJOTHI
|
2905019WL009288
|
ARULJOTHI
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
036402961
|
|
ARULJOTHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
NATRAMPALLI
|
TN-05-019-012-012/470-A
()
|
2905019000NRG23230520220562244
|
25/05/2022
|
LAKSHMI
|
2905019WL009288
|
LAKSHMI
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
036402961
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
NATRAMPALLI
|
TN-05-019-012-012/487-A
()
|
2905019000NRG23230520220562245
|
25/05/2022
|
KALAIMATHI
|
2905019WL009288
|
KALAIMATHI
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
036402961
|
|
KALAIMATHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
NATRAMPALLI
|
TN-05-019-012-012/496-A
()
|
2905019000NRG23230520220562247
|
25/05/2022
|
ROJA
|
2905019WL009288
|
ROJA
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
036402961
|
|
ROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
NATRAMPALLI
|
TN-05-019-012-012/52-A
()
|
2905019000NRG23230520220562248
|
25/05/2022
|
PUSHPA
|
2905019WL009288
|
PUSHPA
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
036402961
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
48
|
NATRAMPALLI
|
TN-05-019-012-012/55-A
()
|
2905019000NRG23230520220562249
|
25/05/2022
|
SAVITHRI
|
2905019WL009288
|
SAVITHRI
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
036402961
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
49
|
NATRAMPALLI
|
TN-05-019-012-012/81-A
()
|
2905019000NRG23230520220562250
|
25/05/2022
|
MALAR
|
2905019WL009288
|
MALAR
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
036402961
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
NATRAMPALLI
|
TN-05-019-012-012/96-A
()
|
2905019000NRG23230520220562251
|
25/05/2022
|
SAMUDI
|
2905019WL009288
|
SAMUDI
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
036402961
|
|
SAMUDI
|
UNION BANK OF INDIA(508500)
|
|
51
|
NATRAMPALLI
|
TN-05-019-012-015/167
()
|
2905019000NRG23230520220562253
|
25/05/2022
|
KANNAMMAL
|
2905019WL009288
|
KANNAMMAL
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
036402961
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
NATRAMPALLI
|
TN-05-019-012-018/497
()
|
2905019000NRG23230520220562255
|
25/05/2022
|
SANTHA
|
2905019WL009288
|
SANTHA
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
036402961
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53476
|
53476
|
|
|
|
|
|
|
|
|
53
|
NATRAMPALLI
|
TN-05-019-012-012/179-A
()
|
2905019000NRG23230520220562212
|
25/05/2022
|
MUNIYAMMAL
|
2905019WL009288
|
MUNIYAMMAL
|
00468
|
UBIN0555258
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
036402961
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
54
|
NATRAMPALLI
|
TN-05-019-012-012/175-A
()
|
2905019000NRG23230520220562211
|
25/05/2022
|
VENNILA
|
2905019WL009288
|
VENNILA
|
00468
|
UBIN0567469
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
036402961
|
|
VENNILA
|
UNION BANK OF INDIA(508500)
|
|
55
|
NATRAMPALLI
|
TN-05-019-012-012/322-A
()
|
2905019000NRG23230520220562228
|
25/05/2022
|
SAMARAJI
|
2905019WL009288
|
SAMARAJI
|
00468
|
UBIN0567469
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
036402961
|
|
SAMARAJI
|
UNION BANK OF INDIA(508500)
|
|
56
|
NATRAMPALLI
|
TN-05-019-012-012/492-A
()
|
2905019000NRG23230520220562246
|
25/05/2022
|
ANITHA
|
2905019WL009288
|
ANITHA
|
00468
|
UBIN0567469
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
036402961
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57516
|
57516
|
|
|
|
|
|
|
|