|
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-05-019-025-008/1096-A
()
|
2905019000NRG23110420220009967
|
11/04/2022
|
PREMA
|
2905019WL000379
|
PREMA
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-025-009/914
()
|
2905019000NRG23110420220009968
|
11/04/2022
|
THENMOZHI
|
2905019WL000379
|
THENMOZHI
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
THENMOZHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-025-010/424-A
()
|
2905019000NRG23110420220009994
|
11/04/2022
|
RADHA
|
2905019WL000379
|
RADHA
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-025-025/1033-A
()
|
2905019000NRG23110420220009998
|
11/04/2022
|
RAMYA
|
2905019WL000379
|
RAMYA
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAMYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-025-025/1034-A
()
|
2905019000NRG23110420220009999
|
11/04/2022
|
MAYIL
|
2905019WL000379
|
MAYIL
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
MAYIL
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-025-025/1073-A
()
|
2905019000NRG23110420220010000
|
11/04/2022
|
RUKKUMANI
|
2905019WL000379
|
RUKKUMANI
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-025-025/1074-A
()
|
2905019000NRG23110420220010001
|
11/04/2022
|
JAGADEESHWARI
|
2905019WL000379
|
JAGADEESHWARI
|
00468
|
UBIN0533360
|
420
|
420
|
Rejected
|
11/05/2022
|
|
009654858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NATRAMPALLI
|
TN-05-019-025-025/194-A
()
|
2905019000NRG23110420220010008
|
11/04/2022
|
JAYALAKSHMI
|
2905019WL000379
|
JAYALAKSHMI
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-025-025/415-A
()
|
2905019000NRG23110420220010011
|
11/04/2022
|
LAVINGI
|
2905019WL000379
|
LAVINGI
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
LAVINGI
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-025-025/416-A
()
|
2905019000NRG23110420220010015
|
11/04/2022
|
CHITHRA
|
2905019WL000379
|
CHITHRA
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-025-025/456-A
()
|
2905019000NRG23110420220010016
|
11/04/2022
|
ESWARI
|
2905019WL000379
|
ESWARI
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-025-025/475-A
()
|
2905019000NRG23110420220010017
|
11/04/2022
|
DEVAGI
|
2905019WL000379
|
DEVAGI
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
DEVAGI
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-025-025/508-A
()
|
2905019000NRG23110420220010018
|
11/04/2022
|
KAVITHA
|
2905019WL000379
|
KAVITHA
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-025-025/51-A
()
|
2905019000NRG23110420220010027
|
11/04/2022
|
MANGAMMAL
|
2905019WL000379
|
MANGAMMAL
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
MANGAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
NATRAMPALLI
|
TN-05-019-025-025/542-A
()
|
2905019000NRG23110420220010030
|
11/04/2022
|
VIJAY
|
2905019WL000379
|
VIJAY
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
VIJAY
|
UNION BANK OF INDIA(508500)
|
|
16
|
NATRAMPALLI
|
TN-05-019-025-025/543-A
()
|
2905019000NRG23110420220010031
|
11/04/2022
|
ENIPOOTHAM
|
2905019WL000379
|
ENIPOOTHAM
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
ENIPOOTHAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-025-025/61-A
()
|
2905019000NRG23110420220010032
|
11/04/2022
|
CHINNATHAI
|
2905019WL000379
|
CHINNATHAI
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-025-025/689-A
()
|
2905019000NRG23110420220010033
|
11/04/2022
|
ALAMELU
|
2905019WL000379
|
ALAMELU
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-025-025/691-A
()
|
2905019000NRG23110420220010035
|
11/04/2022
|
ALAMELU
|
2905019WL000379
|
ALAMELU
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-025-025/692-A
()
|
2905019000NRG23110420220010036
|
11/04/2022
|
RAMA
|
2905019WL000379
|
RAMA
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-025-025/715-A
()
|
2905019000NRG23110420220010037
|
11/04/2022
|
KUTTIMANI
|
2905019WL000379
|
KUTTIMANI
|
00468
|
UBIN0533360
|
420
|
420
|
Processed
|
06/05/2022
|
|
009654858
|
|
KUTTIMANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATRAMPALLI
|
TN-05-019-025-025/716-A
()
|
2905019000NRG23110420220010038
|
11/04/2022
|
SANGEETHA
|
2905019WL000379
|
SANGEETHA
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
NATRAMPALLI
|
TN-05-019-025-025/738-A
()
|
2905019000NRG23110420220010039
|
11/04/2022
|
MALLIGA
|
2905019WL000379
|
MALLIGA
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-025-025/888-A
()
|
2905019000NRG23110420220010052
|
11/04/2022
|
SANTHI
|
2905019WL000379
|
SANTHI
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-025-025/889
()
|
2905019000NRG23110420220010053
|
11/04/2022
|
KAMALA
|
2905019WL000379
|
KAMALA
|
00468
|
UBIN0533360
|
420
|
420
|
Processed
|
06/05/2022
|
|
009654858
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-025-025/890
()
|
2905019000NRG23110420220010054
|
11/04/2022
|
RANI
|
2905019WL000379
|
RANI
|
00468
|
UBIN0533360
|
210
|
210
|
Processed
|
06/05/2022
|
|
009654858
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
NATRAMPALLI
|
TN-05-019-025-025/891
()
|
2905019000NRG23110420220010057
|
11/04/2022
|
LAKSHMI
|
2905019WL000379
|
LAKSHMI
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-025-025/917-A
()
|
2905019000NRG23110420220010064
|
11/04/2022
|
PARVATHI
|
2905019WL000379
|
PARVATHI
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-025-025/925
()
|
2905019000NRG23110420220010065
|
11/04/2022
|
ANITHA
|
2905019WL000379
|
ANITHA
|
00468
|
UBIN0533360
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22470
|
22470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22470
|
22470
|
|
|
|
|
|
|
|