|
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-05-019-024-009/14
()
|
2905019000NRG23221020222840979
|
22/10/2022
|
CHINNATHAI
|
2905019WL060263
|
CHINNATHAI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-024-009/402
()
|
2905019000NRG23221020222840982
|
22/10/2022
|
BUVANESWARI
|
2905019WL060263
|
BUVANESWARI
|
00468
|
UBIN0533386
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710824
|
|
BUVANESWARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-024-009/413
()
|
2905019000NRG23221020222840983
|
22/10/2022
|
ANNAMMAL
|
2905019WL060263
|
ANNAMMAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-024-009/414
()
|
2905019000NRG23221020222840984
|
22/10/2022
|
SIVAKAMI
|
2905019WL060263
|
SIVAKAMI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710824
|
|
SIVAKAMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-024-009/53
()
|
2905019000NRG23221020222840985
|
22/10/2022
|
LAKSHMI
|
2905019WL060263
|
LAKSHMI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NATRAMPALLI
|
TN-05-019-024-009/55
()
|
2905019000NRG23221020222840986
|
22/10/2022
|
SAVITHIRI
|
2905019WL060263
|
SAVITHIRI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAVITHIRI
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-024-009/73
()
|
2905019000NRG23221020222840987
|
22/10/2022
|
VALARMATHI
|
2905019WL060263
|
VALARMATHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NATRAMPALLI
|
TN-05-019-024-024/109-A
()
|
2905019000NRG23221020222840992
|
22/10/2022
|
KANAGA
|
2905019WL060263
|
KANAGA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANAGA
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-024-024/119-A
()
|
2905019000NRG23221020222840993
|
22/10/2022
|
PUSHPA
|
2905019WL060263
|
PUSHPA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
PUSHPA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NATRAMPALLI
|
TN-05-019-024-024/122-A
()
|
2905019000NRG23221020222840994
|
22/10/2022
|
CHITHRA
|
2905019WL060263
|
CHITHRA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NATRAMPALLI
|
TN-05-019-024-024/126-A
()
|
2905019000NRG23221020222840996
|
22/10/2022
|
KALIYAMMAL
|
2905019WL060263
|
KALIYAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-024-024/126-A
()
|
2905019000NRG23221020222840995
|
22/10/2022
|
rajakutti
|
2905019WL060263
|
rajakutti
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
rajakutti
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-024-024/128-A
()
|
2905019000NRG23221020222840997
|
22/10/2022
|
EASWARI
|
2905019WL060263
|
EASWARI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
EASWARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-024-024/129-A
()
|
2905019000NRG23221020222840998
|
22/10/2022
|
MENAGA
|
2905019WL060263
|
MENAGA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
MENAGA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NATRAMPALLI
|
TN-05-019-024-024/131-A
()
|
2905019000NRG23221020222840999
|
22/10/2022
|
SAMUNDISWARI
|
2905019WL060263
|
SAMUNDISWARI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAMUNDISWARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
NATRAMPALLI
|
TN-05-019-024-024/167-A
()
|
2905019000NRG23221020222841000
|
22/10/2022
|
CHINNAPAPA
|
2905019WL060263
|
CHINNAPAPA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAPAPA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NATRAMPALLI
|
TN-05-019-024-024/176-A
()
|
2905019000NRG23221020222841002
|
22/10/2022
|
EASWARI
|
2905019WL060263
|
EASWARI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
EASWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NATRAMPALLI
|
TN-05-019-024-024/188-A
()
|
2905019000NRG23221020222841003
|
22/10/2022
|
VIJAYA
|
2905019WL060263
|
VIJAYA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-024-024/201-A
()
|
2905019000NRG23221020222841005
|
22/10/2022
|
Geetha
|
2905019WL060263
|
Geetha
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710824
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-024-024/21-A
()
|
2905019000NRG23221020222841006
|
22/10/2022
|
SHOBA
|
2905019WL060263
|
SHOBA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHOBA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NATRAMPALLI
|
TN-05-019-024-024/245-A
()
|
2905019000NRG23221020222841007
|
22/10/2022
|
SAROJA
|
2905019WL060263
|
SAROJA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NATRAMPALLI
|
TN-05-019-024-024/246-A
()
|
2905019000NRG23221020222841008
|
22/10/2022
|
DEIVANAI
|
2905019WL060263
|
DEIVANAI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEIVANAI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NATRAMPALLI
|
TN-05-019-024-024/26-A
()
|
2905019000NRG23221020222841009
|
22/10/2022
|
SUSILA
|
2905019WL060263
|
SUSILA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NATRAMPALLI
|
TN-05-019-024-024/266-A
()
|
2905019000NRG23221020222841010
|
22/10/2022
|
SARAVANAN
|
2905019WL060263
|
SARAVANAN
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARAVANAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-024-024/277-A
()
|
2905019000NRG23221020222841014
|
22/10/2022
|
GOVINDHAMMAL
|
2905019WL060263
|
GOVINDHAMMAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOVINDHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-024-024/29-A
()
|
2905019000NRG23221020222841015
|
22/10/2022
|
MAHESWARI
|
2905019WL060263
|
MAHESWARI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NATRAMPALLI
|
TN-05-019-024-024/37-A
()
|
2905019000NRG23221020222841017
|
22/10/2022
|
SASIKALA
|
2905019WL060263
|
SASIKALA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-024-024/371-A
()
|
2905019000NRG23221020222841018
|
22/10/2022
|
KAVITHA
|
2905019WL060263
|
KAVITHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-024-024/385-A
()
|
2905019000NRG23221020222841020
|
22/10/2022
|
RANI
|
2905019WL060263
|
RANI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-024-024/46-A
()
|
2905019000NRG23221020222841021
|
22/10/2022
|
GURUGOVINDHAN
|
2905019WL060263
|
GURUGOVINDHAN
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
GURUGOVINDHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
NATRAMPALLI
|
TN-05-019-024-024/57-A
()
|
2905019000NRG23221020222841025
|
22/10/2022
|
RAJESHWARI
|
2905019WL060263
|
RAJESHWARI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
NATRAMPALLI
|
TN-05-019-024-024/62-A
()
|
2905019000NRG23221020222841026
|
22/10/2022
|
POONGODI
|
2905019WL060263
|
POONGODI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710824
|
|
POONGODI
|
UNION BANK OF INDIA(508500)
|
|
33
|
NATRAMPALLI
|
TN-05-019-024-024/63-A
()
|
2905019000NRG23221020222841027
|
22/10/2022
|
JAYACHITHRA
|
2905019WL060263
|
JAYACHITHRA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYACHITHRA
|
UNION BANK OF INDIA(508500)
|
|
34
|
NATRAMPALLI
|
TN-05-019-024-024/78-A
()
|
2905019000NRG23221020222841030
|
22/10/2022
|
SELVI
|
2905019WL060263
|
SELVI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
NATRAMPALLI
|
TN-05-019-024-024/99-A
()
|
2905019000NRG23221020222841032
|
22/10/2022
|
GEETHA
|
2905019WL060263
|
GEETHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710824
|
|
GEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40613
|
40613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40613
|
40613
|
|
|
|
|
|
|
|