|
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-05-019-004-004/1010-A
()
|
2905019000NRG23221020222836821
|
22/10/2022
|
PANCHALAI
|
2905019WL060180
|
PANCHALAI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANCHALAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-004-004/1021-A
()
|
2905019000NRG23221020222836822
|
22/10/2022
|
SUNDARAMMAL
|
2905019WL060180
|
SUNDARAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUNDARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-004-004/1194-A
()
|
2905019000NRG23221020222836829
|
22/10/2022
|
GUNASUNDHARI
|
2905019WL060180
|
GUNASUNDHARI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
GUNASUNDHARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-004-004/1195-A
()
|
2905019000NRG23221020222836830
|
22/10/2022
|
VENGAMMAL
|
2905019WL060180
|
VENGAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
VENGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NATRAMPALLI
|
TN-05-019-004-004/1196-A
()
|
2905019000NRG23221020222836831
|
22/10/2022
|
MUNIYAMMAL
|
2905019WL060180
|
MUNIYAMMAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-004-004/1201-A
()
|
2905019000NRG23221020222836832
|
22/10/2022
|
JAGADHA
|
2905019WL060180
|
JAGADHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAGADHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-004-004/1202-A
()
|
2905019000NRG23221020222836833
|
22/10/2022
|
LAKSHMI
|
2905019WL060180
|
LAKSHMI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-004-004/1219-A
()
|
2905019000NRG23221020222836834
|
22/10/2022
|
SELVI
|
2905019WL060180
|
SELVI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NATRAMPALLI
|
TN-05-019-004-004/1223-A
()
|
2905019000NRG23221020222836835
|
22/10/2022
|
MALLIGA
|
2905019WL060180
|
MALLIGA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NATRAMPALLI
|
TN-05-019-004-004/1289-A
()
|
2905019000NRG23221020222836837
|
22/10/2022
|
VAANATHI
|
2905019WL060180
|
VAANATHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
VAANATHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-004-004/1312-A
()
|
2905019000NRG23221020222836838
|
22/10/2022
|
PERUMA
|
2905019WL060180
|
PERUMA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710824
|
|
PERUMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-004-004/15-A
()
|
2905019000NRG23221020222836840
|
22/10/2022
|
LALITHA
|
2905019WL060180
|
LALITHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
LALITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NATRAMPALLI
|
TN-05-019-004-004/156-A
()
|
2905019000NRG23221020222836841
|
22/10/2022
|
SUJATHA
|
2905019WL060180
|
SUJATHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NATRAMPALLI
|
TN-05-019-004-004/16-A
()
|
2905019000NRG23221020222836842
|
22/10/2022
|
KUMUDHA
|
2905019WL060180
|
KUMUDHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUMUDHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
NATRAMPALLI
|
TN-05-019-004-004/164-A
()
|
2905019000NRG23221020222836279
|
22/10/2022
|
LALITHA
|
2905019WL060170
|
LALITHA
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
NATRAMPALLI
|
TN-05-019-004-004/17-A
()
|
2905019000NRG23221020222836843
|
22/10/2022
|
AMUDHA
|
2905019WL060180
|
AMUDHA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-004-004/175-A
()
|
2905019000NRG23221020222836844
|
22/10/2022
|
RAJAMMAL
|
2905019WL060180
|
RAJAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-004-004/20-A
()
|
2905019000NRG23221020222836845
|
22/10/2022
|
KANNAMMAL
|
2905019WL060180
|
KANNAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-004-004/211-A
()
|
2905019000NRG23221020222836846
|
22/10/2022
|
RANI
|
2905019WL060180
|
RANI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-004-004/354-A
()
|
2905019000NRG23221020222836847
|
22/10/2022
|
DEVAGI
|
2905019WL060180
|
DEVAGI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVAGI
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-004-004/36-A
()
|
2905019000NRG23221020222836848
|
22/10/2022
|
CHENNAMMAL
|
2905019WL060180
|
CHENNAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHENNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATRAMPALLI
|
TN-05-019-004-004/38-A
()
|
2905019000NRG23221020222836849
|
22/10/2022
|
RANI
|
2905019WL060180
|
RANI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
NATRAMPALLI
|
TN-05-019-004-004/409-A
()
|
2905019000NRG23221020222836852
|
22/10/2022
|
RANGETHA
|
2905019WL060180
|
RANGETHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANGETHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATRAMPALLI
|
TN-05-019-004-004/415-A
()
|
2905019000NRG23221020222836853
|
22/10/2022
|
SAROJA
|
2905019WL060180
|
SAROJA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-004-004/462-A
()
|
2905019000NRG23221020222836857
|
22/10/2022
|
INDHUMATHI
|
2905019WL060180
|
INDHUMATHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDHUMATHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-004-004/462-A
()
|
2905019000NRG23221020222836856
|
22/10/2022
|
PARIMALA
|
2905019WL060180
|
PARIMALA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
27
|
NATRAMPALLI
|
TN-05-019-004-004/473-A
()
|
2905019000NRG23221020222836858
|
22/10/2022
|
sowndhari
|
2905019WL060180
|
sowndhari
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
sowndhari
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-004-004/55-A
()
|
2905019000NRG23221020222836861
|
22/10/2022
|
SASIKALA
|
2905019WL060180
|
SASIKALA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-004-004/552-A
()
|
2905019000NRG23221020222836862
|
22/10/2022
|
SUDHA
|
2905019WL060180
|
SUDHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-004-004/560-A
()
|
2905019000NRG23221020222836863
|
22/10/2022
|
PAVUNAMMAL
|
2905019WL060180
|
PAVUNAMMAL
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710824
|
|
PAVUNAMMAL
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-004-004/561-A
()
|
2905019000NRG23221020222836864
|
22/10/2022
|
MALLIGA
|
2905019WL060180
|
MALLIGA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
32
|
NATRAMPALLI
|
TN-05-019-004-004/562-A
()
|
2905019000NRG23221020222836865
|
22/10/2022
|
SASIKALA
|
2905019WL060180
|
SASIKALA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-004-004/599-A
()
|
2905019000NRG23221020222836867
|
22/10/2022
|
SARADHA
|
2905019WL060180
|
SARADHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NATRAMPALLI
|
TN-05-019-004-004/607-A
()
|
2905019000NRG23221020222836868
|
22/10/2022
|
ALAMELU
|
2905019WL060180
|
ALAMELU
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
35
|
NATRAMPALLI
|
TN-05-019-004-004/612-A
()
|
2905019000NRG23221020222836869
|
22/10/2022
|
SULOSANA
|
2905019WL060180
|
SULOSANA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
SULOSANA
|
UNION BANK OF INDIA(508500)
|
|
36
|
NATRAMPALLI
|
TN-05-019-004-004/692-A
()
|
2905019000NRG23221020222836870
|
22/10/2022
|
NAGAMMAL
|
2905019WL060180
|
NAGAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
NATRAMPALLI
|
TN-05-019-004-004/721-A
()
|
2905019000NRG23221020222836871
|
22/10/2022
|
CHITHRA
|
2905019WL060180
|
CHITHRA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
38
|
NATRAMPALLI
|
TN-05-019-004-004/751-A
()
|
2905019000NRG23221020222836872
|
22/10/2022
|
BATHMA
|
2905019WL060180
|
BATHMA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
BATHMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
NATRAMPALLI
|
TN-05-019-004-004/79-A
()
|
2905019000NRG23221020222836873
|
22/10/2022
|
MURUGAMMAL
|
2905019WL060180
|
MURUGAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
MURUGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
NATRAMPALLI
|
TN-05-019-004-004/84-A
()
|
2905019000NRG23221020222836876
|
22/10/2022
|
PERIYATHAI
|
2905019WL060180
|
PERIYATHAI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
PERIYATHAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
NATRAMPALLI
|
TN-05-019-004-004/91-A
()
|
2905019000NRG23221020222836877
|
22/10/2022
|
MALAR
|
2905019WL060180
|
MALAR
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALAR
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-004-004/972-A
()
|
2905019000NRG23221020222836878
|
22/10/2022
|
KAMSALA
|
2905019WL060180
|
KAMSALA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAMSALA
|
UNION BANK OF INDIA(508500)
|
|
43
|
NATRAMPALLI
|
TN-05-019-004-004/98-A
()
|
2905019000NRG23221020222836879
|
22/10/2022
|
CHINNATHAI
|
2905019WL060180
|
CHINNATHAI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
NATRAMPALLI
|
TN-05-019-004-012/1247-A
()
|
2905019000NRG23221020222836881
|
22/10/2022
|
KANNAGI
|
2905019WL060180
|
KANNAGI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-004-012/1475-A
()
|
2905019000NRG23221020222836883
|
22/10/2022
|
KALAIVANI
|
2905019WL060180
|
KALAIVANI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALAIVANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
NATRAMPALLI
|
TN-05-019-004-012/595
()
|
2905019000NRG23221020222836910
|
22/10/2022
|
SELVAM
|
2905019WL060180
|
SELVAM
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
NATRAMPALLI
|
TN-05-019-004-012/609
()
|
2905019000NRG23221020222836911
|
22/10/2022
|
JAYA
|
2905019WL060180
|
JAYA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
NATRAMPALLI
|
TN-05-019-004-012/614-A
()
|
2905019000NRG23221020222836912
|
22/10/2022
|
SANTHI
|
2905019WL060180
|
SANTHI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56216
|
56216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56216
|
56216
|
|
|
|
|
|
|
|