|
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-05-019-012-005/559-A
()
|
2905019000NRG23071120223016626
|
07/11/2022
|
VINITHA
|
2905019WL065026
|
VINITHA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
VINITHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-012-012/105-A
()
|
2905019000NRG23071120223016627
|
07/11/2022
|
CHINNATHAI
|
2905019WL065026
|
CHINNATHAI
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATRAMPALLI
|
TN-05-019-012-012/106-A
()
|
2905019000NRG23071120223016628
|
07/11/2022
|
SALA
|
2905019WL065026
|
SALA
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842222
|
|
SALA
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-012-012/141-A
()
|
2905019000NRG23071120223016630
|
07/11/2022
|
SAALI
|
2905019WL065026
|
SAALI
|
00468
|
UBIN0533386
|
1010
|
1010
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAALI
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-012-012/145-A
()
|
2905019000NRG23071120223016631
|
07/11/2022
|
PUSHPA
|
2905019WL065026
|
PUSHPA
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842222
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-012-012/157-A
()
|
2905019000NRG23071120223016632
|
07/11/2022
|
LAKSHMI
|
2905019WL065026
|
LAKSHMI
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-012-012/159-A
()
|
2905019000NRG23071120223016634
|
07/11/2022
|
SANTHA
|
2905019WL065026
|
SANTHA
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-012-012/161-A
()
|
2905019000NRG23071120223016635
|
07/11/2022
|
RANJITHA
|
2905019WL065026
|
RANJITHA
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANJITHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-012-012/162-A
()
|
2905019000NRG23071120223016636
|
07/11/2022
|
PORKODI
|
2905019WL065026
|
PORKODI
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842222
|
|
PORKODI
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-012-012/166-A
()
|
2905019000NRG23071120223016638
|
07/11/2022
|
SAROJA
|
2905019WL065026
|
SAROJA
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-012-012/174-A
()
|
2905019000NRG23071120223016640
|
07/11/2022
|
LAKSHMI
|
2905019WL065026
|
LAKSHMI
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-012-012/216-A
()
|
2905019000NRG23071120223016643
|
07/11/2022
|
KALAIVANI
|
2905019WL065026
|
KALAIVANI
|
00468
|
UBIN0533386
|
808
|
808
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALAIVANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-012-012/217-A
()
|
2905019000NRG23071120223016644
|
07/11/2022
|
EASAMMAL
|
2905019WL065026
|
EASAMMAL
|
00468
|
UBIN0533386
|
1212
|
1212
|
Processed
|
15/11/2022
|
|
015842222
|
|
EASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-012-012/219-A
()
|
2905019000NRG23071120223016645
|
07/11/2022
|
CHENNAMMAL
|
2905019WL065026
|
CHENNAMMAL
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHENNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
NATRAMPALLI
|
TN-05-019-012-012/22-A
()
|
2905019000NRG23071120223016646
|
07/11/2022
|
MALLIGA
|
2905019WL065026
|
MALLIGA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NATRAMPALLI
|
TN-05-019-012-012/220-A
()
|
2905019000NRG23071120223016647
|
07/11/2022
|
VASANTHA
|
2905019WL065026
|
VASANTHA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-012-012/222-A
()
|
2905019000NRG23071120223016648
|
07/11/2022
|
RAJESHWARI
|
2905019WL065026
|
RAJESHWARI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-012-012/225-A
()
|
2905019000NRG23071120223016649
|
07/11/2022
|
LAKSHMI
|
2905019WL065026
|
LAKSHMI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-012-012/233-A
()
|
2905019000NRG23071120223016650
|
07/11/2022
|
SELVI
|
2905019WL065026
|
SELVI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-012-012/238-A
()
|
2905019000NRG23071120223016651
|
07/11/2022
|
SUMATHI
|
2905019WL065026
|
SUMATHI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-012-012/260-A
()
|
2905019000NRG23071120223016653
|
07/11/2022
|
PERUMA
|
2905019WL065026
|
PERUMA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
PERUMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATRAMPALLI
|
TN-05-019-012-012/278-A
()
|
2905019000NRG23071120223016655
|
07/11/2022
|
RAJAMMAL
|
2905019WL065026
|
RAJAMMAL
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
NATRAMPALLI
|
TN-05-019-012-012/287-A
()
|
2905019000NRG23071120223016656
|
07/11/2022
|
GOWRAMMAL
|
2905019WL065026
|
GOWRAMMAL
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
GOWRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-012-012/309-A
()
|
2905019000NRG23071120223016658
|
07/11/2022
|
MUNISAMY
|
2905019WL065026
|
MUNISAMY
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNISAMY
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-012-012/311-A
()
|
2905019000NRG23071120223016659
|
07/11/2022
|
CHANDRA
|
2905019WL065026
|
CHANDRA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-012-012/319-A
()
|
2905019000NRG23071120223016660
|
07/11/2022
|
GEETHA
|
2905019WL065026
|
GEETHA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-012-012/337-A
()
|
2905019000NRG23071120223016663
|
07/11/2022
|
MEENA
|
2905019WL065026
|
MEENA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MEENA
|
CANARA BANK(508532)
|
|
28
|
NATRAMPALLI
|
TN-05-019-012-012/341-A
()
|
2905019000NRG23071120223016664
|
07/11/2022
|
DHANALAKSHMI
|
2905019WL065026
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-012-012/351-A
()
|
2905019000NRG23071120223016666
|
07/11/2022
|
PIREMAKUMARI
|
2905019WL065026
|
PIREMAKUMARI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
PIREMAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-012-012/354-A
()
|
2905019000NRG23071120223016667
|
07/11/2022
|
KALA
|
2905019WL065026
|
KALA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
31
|
NATRAMPALLI
|
TN-05-019-012-012/362-A
()
|
2905019000NRG23071120223016668
|
07/11/2022
|
SIVAKAMI
|
2905019WL065026
|
SIVAKAMI
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
SIVAKAMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
NATRAMPALLI
|
TN-05-019-012-012/382-A
()
|
2905019000NRG23071120223016670
|
07/11/2022
|
THIMMAKAL
|
2905019WL065026
|
THIMMAKAL
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
THIMMAKAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
NATRAMPALLI
|
TN-05-019-012-012/436-A
()
|
2905019000NRG23071120223016671
|
07/11/2022
|
RANI
|
2905019WL065026
|
RANI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
NATRAMPALLI
|
TN-05-019-012-012/437-A
()
|
2905019000NRG23071120223016672
|
07/11/2022
|
POONGODI
|
2905019WL065026
|
POONGODI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
POONGODI
|
UNION BANK OF INDIA(508500)
|
|
35
|
NATRAMPALLI
|
TN-05-019-012-012/438-A
()
|
2905019000NRG23071120223016673
|
07/11/2022
|
ALUMELU
|
2905019WL065026
|
ALUMELU
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALUMELU
|
HDFC BANK LTD(607152)
|
|
36
|
NATRAMPALLI
|
TN-05-019-012-012/484-A
()
|
2905019000NRG23071120223016675
|
07/11/2022
|
THENMOZHI
|
2905019WL065026
|
THENMOZHI
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
THENMOZHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
NATRAMPALLI
|
TN-05-019-012-012/491-A
()
|
2905019000NRG23071120223016676
|
07/11/2022
|
RAJAMMAL
|
2905019WL065026
|
RAJAMMAL
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
NATRAMPALLI
|
TN-05-019-012-012/53-A
()
|
2905019000NRG23071120223016678
|
07/11/2022
|
MALI
|
2905019WL065026
|
MALI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALI
|
UNION BANK OF INDIA(508500)
|
|
39
|
NATRAMPALLI
|
TN-05-019-012-012/53-A
()
|
2905019000NRG23071120223016679
|
07/11/2022
|
SANGEETHA
|
2905019WL065026
|
SANGEETHA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
NATRAMPALLI
|
TN-05-019-012-012/81-A
()
|
2905019000NRG23071120223016682
|
07/11/2022
|
MALAR
|
2905019WL065026
|
MALAR
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NATRAMPALLI
|
TN-05-019-012-012/96-A
()
|
2905019000NRG23071120223016683
|
07/11/2022
|
SAMUDI
|
2905019WL065026
|
SAMUDI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAMUDI
|
UNION BANK OF INDIA(508500)
|
|
42
|
NATRAMPALLI
|
TN-05-019-012-013/239-A
()
|
2905019000NRG23071120223016684
|
07/11/2022
|
MAHESWARI
|
2905019WL065026
|
MAHESWARI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
NATRAMPALLI
|
TN-05-019-012-015/167
()
|
2905019000NRG23071120223016688
|
07/11/2022
|
KANNAMMAL
|
2905019WL065026
|
KANNAMMAL
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51024
|
51024
|
|
|
|
|
|
|
|
|
44
|
NATRAMPALLI
|
TN-05-019-012-012/179-A
()
|
2905019000NRG23071120223016641
|
07/11/2022
|
MUNIYAMMAL
|
2905019WL065026
|
MUNIYAMMAL
|
00468
|
UBIN0555258
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
45
|
NATRAMPALLI
|
TN-05-019-012-012/117-A
()
|
2905019000NRG23071120223016629
|
07/11/2022
|
CHITHRA
|
2905019WL065026
|
CHITHRA
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
46
|
NATRAMPALLI
|
TN-05-019-012-012/322-A
()
|
2905019000NRG23071120223016661
|
07/11/2022
|
SAMARAJI
|
2905019WL065026
|
SAMARAJI
|
00468
|
UBIN0567469
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAMARAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54829
|
54829
|
|
|
|
|
|
|
|