|
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-05-019-008-008/110-A
()
|
2905019000NRG23221120223175082
|
22/11/2022
|
SANTHA
|
2905019WL069706
|
SANTHA
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-008-008/111-A
()
|
2905019000NRG23221120223175083
|
22/11/2022
|
KASTHURI
|
2905019WL069706
|
KASTHURI
|
00468
|
UBIN0533351
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-008-008/115-A
()
|
2905019000NRG23221120223175084
|
22/11/2022
|
CHITHRA B
|
2905019WL069706
|
CHITHRA B
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHITHRA B
|
BANK OF BARODA(606985)
|
|
4
|
NATRAMPALLI
|
TN-05-019-008-008/116-A
()
|
2905019000NRG23221120223175085
|
22/11/2022
|
GOPAL
|
2905019WL069706
|
GOPAL
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
5
|
NATRAMPALLI
|
TN-05-019-008-008/118-A
()
|
2905019000NRG23221120223175086
|
22/11/2022
|
PAPPU
|
2905019WL069706
|
PAPPU
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
PAPPU
|
HDFC BANK LTD(607152)
|
|
6
|
NATRAMPALLI
|
TN-05-019-008-008/120-A
()
|
2905019000NRG23221120223175088
|
22/11/2022
|
KALYANI
|
2905019WL069706
|
KALYANI
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
KALYANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-008-008/121-A
()
|
2905019000NRG23221120223175131
|
22/11/2022
|
KALYANI
|
2905019WL069707
|
KALYANI
|
00468
|
UBIN0533351
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
KALYANI
|
BANK OF BARODA(606985)
|
|
8
|
NATRAMPALLI
|
TN-05-019-008-008/123-A
()
|
2905019000NRG23221120223175089
|
22/11/2022
|
LAKSHMI
|
2905019WL069706
|
LAKSHMI
|
00468
|
UBIN0533351
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-008-008/127-A
()
|
2905019000NRG23221120223175090
|
22/11/2022
|
GOVINDAMMAL
|
2905019WL069706
|
GOVINDAMMAL
|
00468
|
UBIN0533351
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-008-008/138-A
()
|
2905019000NRG23221120223175091
|
22/11/2022
|
MANOR
|
2905019WL069706
|
MANOR
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
MANOR
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-008-008/17-A
()
|
2905019000NRG23221120223175095
|
22/11/2022
|
RAJENDHIRAN
|
2905019WL069706
|
RAJENDHIRAN
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJENDHIRAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATRAMPALLI
|
TN-05-019-008-008/177-A
()
|
2905019000NRG23221120223175132
|
22/11/2022
|
MALIGA.S
|
2905019WL069707
|
MALIGA.S
|
00468
|
UBIN0533351
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
MALIGA.S
|
BANK OF BARODA(606985)
|
|
13
|
NATRAMPALLI
|
TN-05-019-008-008/178
()
|
2905019000NRG23221120223175096
|
22/11/2022
|
LAKSHMI.V
|
2905019WL069706
|
LAKSHMI.V
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
LAKSHMI.V
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-008-008/18-A
()
|
2905019000NRG23221120223175097
|
22/11/2022
|
CHITHRA
|
2905019WL069706
|
CHITHRA
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
15
|
NATRAMPALLI
|
TN-05-019-008-008/181
()
|
2905019000NRG23221120223175098
|
22/11/2022
|
POONGODAI
|
2905019WL069706
|
POONGODAI
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
POONGODAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
NATRAMPALLI
|
TN-05-019-008-008/22-A
()
|
2905019000NRG23221120223175106
|
22/11/2022
|
KALYANI.S
|
2905019WL069706
|
KALYANI.S
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
KALYANI.S
|
BANK OF BARODA(606985)
|
|
17
|
NATRAMPALLI
|
TN-05-019-008-008/27-A
()
|
2905019000NRG23221120223175107
|
22/11/2022
|
CHINNAKANNU
|
2905019WL069706
|
CHINNAKANNU
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHINNAKANNU
|
BANK OF BARODA(606985)
|
|
18
|
NATRAMPALLI
|
TN-05-019-008-008/28-A
()
|
2905019000NRG23221120223175108
|
22/11/2022
|
MAHALAKSHMI
|
2905019WL069706
|
MAHALAKSHMI
|
00468
|
UBIN0533351
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-008-008/30-A
()
|
2905019000NRG23221120223175109
|
22/11/2022
|
KANCHANA
|
2905019WL069706
|
KANCHANA
|
00468
|
UBIN0533351
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
KANCHANA
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-008-008/35-A
()
|
2905019000NRG23221120223175110
|
22/11/2022
|
DHANALAKSHMI
|
2905019WL069706
|
DHANALAKSHMI
|
00468
|
UBIN0533351
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATRAMPALLI
|
TN-05-019-008-008/40-A
()
|
2905019000NRG23221120223175111
|
22/11/2022
|
VASANTHI
|
2905019WL069706
|
VASANTHI
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
VASANTHI
|
BANK OF BARODA(606985)
|
|
22
|
NATRAMPALLI
|
TN-05-019-008-008/43-A
()
|
2905019000NRG23221120223175112
|
22/11/2022
|
VANAMAYIL
|
2905019WL069706
|
VANAMAYIL
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
VANAMAYIL
|
HDFC BANK LTD(607152)
|
|
23
|
NATRAMPALLI
|
TN-05-019-008-008/45-A
()
|
2905019000NRG23221120223175113
|
22/11/2022
|
ELAYARANI
|
2905019WL069706
|
ELAYARANI
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
ELAYARANI
|
BANK OF BARODA(606985)
|
|
24
|
NATRAMPALLI
|
TN-05-019-008-008/49-A
()
|
2905019000NRG23221120223175134
|
22/11/2022
|
RAVI.A
|
2905019WL069707
|
RAVI.A
|
00468
|
UBIN0533351
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAVI.A
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-008-008/5-A
()
|
2905019000NRG23221120223175114
|
22/11/2022
|
RAJAGOPAL
|
2905019WL069706
|
RAJAGOPAL
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJAGOPAL
|
BANK OF BARODA(606985)
|
|
26
|
NATRAMPALLI
|
TN-05-019-008-008/52-A
()
|
2905019000NRG23221120223175115
|
22/11/2022
|
SELVI.C
|
2905019WL069706
|
SELVI.C
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVI.C
|
UNION BANK OF INDIA(508500)
|
|
27
|
NATRAMPALLI
|
TN-05-019-008-008/53-A
()
|
2905019000NRG23221120223175116
|
22/11/2022
|
LAKSHMI.M
|
2905019WL069706
|
LAKSHMI.M
|
00468
|
UBIN0533351
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
LAKSHMI.M
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-008-008/57-A
()
|
2905019000NRG23221120223175117
|
22/11/2022
|
VIJAYA
|
2905019WL069706
|
VIJAYA
|
00468
|
UBIN0533351
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
29
|
NATRAMPALLI
|
TN-05-019-008-008/58-A
()
|
2905019000NRG23221120223175118
|
22/11/2022
|
DHANDAPANI
|
2905019WL069706
|
DHANDAPANI
|
00468
|
UBIN0533351
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
DHANDAPANI
|
BANK OF BARODA(606985)
|
|
30
|
NATRAMPALLI
|
TN-05-019-008-008/60-A
()
|
2905019000NRG23221120223175119
|
22/11/2022
|
ROJINI
|
2905019WL069706
|
ROJINI
|
00468
|
UBIN0533351
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
ROJINI
|
UNION BANK OF INDIA(508500)
|
|
31
|
NATRAMPALLI
|
TN-05-019-008-008/62-A
()
|
2905019000NRG23221120223175120
|
22/11/2022
|
CHINNATHAMBI
|
2905019WL069706
|
CHINNATHAMBI
|
00468
|
UBIN0533351
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHINNATHAMBI
|
UNION BANK OF INDIA(508500)
|
|
32
|
NATRAMPALLI
|
TN-05-019-008-008/84
()
|
2905019000NRG23221120223175121
|
22/11/2022
|
CHANDRA
|
2905019WL069706
|
CHANDRA
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHANDRA
|
BANK OF BARODA(606985)
|
|
33
|
NATRAMPALLI
|
TN-05-019-008-008/90-A
()
|
2905019000NRG23221120223175123
|
22/11/2022
|
SELVI
|
2905019WL069706
|
SELVI
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVI
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-008-008/97-A
()
|
2905019000NRG23221120223175124
|
22/11/2022
|
VANITHA
|
2905019WL069706
|
VANITHA
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
NATRAMPALLI
|
TN-05-019-008-009/182-A
()
|
2905019000NRG23221120223175125
|
22/11/2022
|
REKHA
|
2905019WL069706
|
REKHA
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29073
|
29073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29073
|
29073
|
|
|
|
|
|
|
|