|
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-05-019-020-020/103-A
()
|
2905019000NRG23300720221868438
|
30/07/2022
|
RAJESHWARI
|
2905019WL034762
|
RAJESHWARI
|
00468
|
UBIN0533351
|
1015
|
1015
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-020-020/115-A
()
|
2905019000NRG23300720221868439
|
30/07/2022
|
SAROJA
|
2905019WL034762
|
SAROJA
|
00468
|
UBIN0533351
|
1015
|
1015
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-020-020/118-A
()
|
2905019000NRG23300720221868440
|
30/07/2022
|
THILAGAVATHI
|
2905019WL034762
|
THILAGAVATHI
|
00468
|
UBIN0533351
|
1015
|
1015
|
Processed
|
06/08/2022
|
|
015632418
|
|
THILAGAVATHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-020-020/12-A
()
|
2905019000NRG23300720221868481
|
30/07/2022
|
KANCHANA
|
2905019WL034764
|
KANCHANA
|
00468
|
UBIN0533351
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
KANCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NATRAMPALLI
|
TN-05-019-020-020/132-A
()
|
2905019000NRG23300720221868442
|
30/07/2022
|
KASTHURI
|
2905019WL034762
|
KASTHURI
|
00468
|
UBIN0533351
|
1015
|
1015
|
Processed
|
06/08/2022
|
|
015632418
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-020-020/140-A
()
|
2905019000NRG23300720221868436
|
30/07/2022
|
DHANALAKSHMI
|
2905019WL034761
|
DHANALAKSHMI
|
00468
|
UBIN0533351
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
DHANALAKSHMI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
NATRAMPALLI
|
TN-05-019-020-020/167-A
()
|
2905019000NRG23300720221868444
|
30/07/2022
|
VIJAYAKUMARI
|
2905019WL034762
|
VIJAYAKUMARI
|
00468
|
UBIN0533351
|
1015
|
1015
|
Processed
|
06/08/2022
|
|
015632418
|
|
VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-020-020/168-A
()
|
2905019000NRG23300720221868473
|
30/07/2022
|
AMSA
|
2905019WL034763
|
AMSA
|
00468
|
UBIN0533351
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
AMSA
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-020-020/182-A
()
|
2905019000NRG23300720221868445
|
30/07/2022
|
UMA
|
2905019WL034762
|
UMA
|
00468
|
UBIN0533351
|
812
|
812
|
Processed
|
06/08/2022
|
|
015632418
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-020-020/186-A
()
|
2905019000NRG23300720221868446
|
30/07/2022
|
SAVITHIRI
|
2905019WL034762
|
SAVITHIRI
|
00468
|
UBIN0533351
|
1015
|
1015
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAVITHIRI
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-020-020/189
()
|
2905019000NRG23300720221868447
|
30/07/2022
|
MALLIGA
|
2905019WL034762
|
MALLIGA
|
00468
|
UBIN0533351
|
812
|
812
|
Processed
|
06/08/2022
|
|
015632418
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-020-020/190-A
()
|
2905019000NRG23300720221868448
|
30/07/2022
|
MALAR
|
2905019WL034762
|
MALAR
|
00468
|
UBIN0533351
|
1015
|
1015
|
Processed
|
06/08/2022
|
|
015632418
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-020-020/193-A
()
|
2905019000NRG23300720221868449
|
30/07/2022
|
LAKSHMI
|
2905019WL034762
|
LAKSHMI
|
00468
|
UBIN0533351
|
1015
|
1015
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-020-020/196-A
()
|
2905019000NRG23300720221868483
|
30/07/2022
|
THENMOZHI
|
2905019WL034764
|
THENMOZHI
|
00468
|
UBIN0533351
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
THENMOZHI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
NATRAMPALLI
|
TN-05-019-020-020/208-A
()
|
2905019000NRG23300720221868450
|
30/07/2022
|
VIJAYA
|
2905019WL034762
|
VIJAYA
|
00468
|
UBIN0533351
|
1015
|
1015
|
Processed
|
06/08/2022
|
|
015632418
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
NATRAMPALLI
|
TN-05-019-020-020/212-A
()
|
2905019000NRG23300720221868451
|
30/07/2022
|
KASI
|
2905019WL034762
|
KASI
|
00468
|
UBIN0533351
|
1015
|
1015
|
Processed
|
06/08/2022
|
|
015632418
|
|
KASI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
NATRAMPALLI
|
TN-05-019-020-020/22-A
()
|
2905019000NRG23300720221868453
|
30/07/2022
|
DHANAM
|
2905019WL034762
|
DHANAM
|
00468
|
UBIN0533351
|
1015
|
1015
|
Processed
|
06/08/2022
|
|
015632418
|
|
DHANAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-020-020/224-A
()
|
2905019000NRG23300720221868454
|
30/07/2022
|
CHANDRA
|
2905019WL034762
|
CHANDRA
|
00468
|
UBIN0533351
|
1015
|
1015
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-020-020/226-A
()
|
2905019000NRG23300720221868437
|
30/07/2022
|
PERUMAL
|
2905019WL034761
|
PERUMAL
|
00468
|
UBIN0533351
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-020-020/23-A
()
|
2905019000NRG23300720221868455
|
30/07/2022
|
INDHIRANI
|
2905019WL034762
|
INDHIRANI
|
00468
|
UBIN0533351
|
1015
|
1015
|
Processed
|
06/08/2022
|
|
015632418
|
|
INDHIRANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-020-020/238-A
()
|
2905019000NRG23300720221868456
|
30/07/2022
|
KUMUTHA
|
2905019WL034762
|
KUMUTHA
|
00468
|
UBIN0533351
|
1015
|
1015
|
Processed
|
06/08/2022
|
|
015632418
|
|
KUMUTHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATRAMPALLI
|
TN-05-019-020-020/244-A
()
|
2905019000NRG23300720221868457
|
30/07/2022
|
AMUDHA
|
2905019WL034762
|
AMUDHA
|
00468
|
UBIN0533351
|
1015
|
1015
|
Processed
|
06/08/2022
|
|
015632418
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
23
|
NATRAMPALLI
|
TN-05-019-020-020/265-A
()
|
2905019000NRG23300720221868458
|
30/07/2022
|
SELVI
|
2905019WL034762
|
SELVI
|
00468
|
UBIN0533351
|
1015
|
1015
|
Processed
|
06/08/2022
|
|
015632418
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-020-020/38-A
()
|
2905019000NRG23300720221868477
|
30/07/2022
|
MUNIYAMMAL
|
2905019WL034763
|
MUNIYAMMAL
|
00468
|
UBIN0533351
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-020-020/38-A
()
|
2905019000NRG23300720221868476
|
30/07/2022
|
SEKAR
|
2905019WL034763
|
SEKAR
|
00468
|
UBIN0533351
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
SEKAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-020-020/74-A
()
|
2905019000NRG23300720221868464
|
30/07/2022
|
KASTHURI
|
2905019WL034762
|
KASTHURI
|
00468
|
UBIN0533351
|
812
|
812
|
Processed
|
06/08/2022
|
|
015632418
|
|
KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
27
|
NATRAMPALLI
|
TN-05-019-020-020/76-A
()
|
2905019000NRG23300720221868478
|
30/07/2022
|
SALAMMAL
|
2905019WL034763
|
SALAMMAL
|
00468
|
UBIN0533351
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
SALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-020-020/78-A
()
|
2905019000NRG23300720221868466
|
30/07/2022
|
THENMOZHI
|
2905019WL034762
|
THENMOZHI
|
00468
|
UBIN0533351
|
1015
|
1015
|
Processed
|
06/08/2022
|
|
015632418
|
|
THENMOZHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-020-020/83-A
()
|
2905019000NRG23300720221868468
|
30/07/2022
|
MEGALA
|
2905019WL034762
|
MEGALA
|
00468
|
UBIN0533351
|
1015
|
1015
|
Processed
|
06/08/2022
|
|
015632418
|
|
MEGALA
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-020-020/92-A
()
|
2905019000NRG23300720221868469
|
30/07/2022
|
MURUGESAN
|
2905019WL034762
|
MURUGESAN
|
00468
|
UBIN0533351
|
1015
|
1015
|
Processed
|
06/08/2022
|
|
015632418
|
|
MURUGESAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
NATRAMPALLI
|
TN-05-019-020-020/99-A
()
|
2905019000NRG23300720221868471
|
30/07/2022
|
UMASANTHI
|
2905019WL034762
|
UMASANTHI
|
00468
|
UBIN0533351
|
1015
|
1015
|
Processed
|
06/08/2022
|
|
015632418
|
|
UMASANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36224
|
36224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36224
|
36224
|
|
|
|
|
|
|
|