|
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-05-019-004-004/10-A
()
|
2905019000NRG23081120223026469
|
08/11/2022
|
PAPPATHI
|
2905019WL065335
|
PAPPATHI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATRAMPALLI
|
TN-05-019-004-004/1112-A
()
|
2905019000NRG23081120223026470
|
08/11/2022
|
GOVINDHAMMAL
|
2905019WL065335
|
GOVINDHAMMAL
|
00468
|
UBIN0533386
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
GOVINDHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NATRAMPALLI
|
TN-05-019-004-004/1117-A
()
|
2905019000NRG23081120223026471
|
08/11/2022
|
SELVI
|
2905019WL065335
|
SELVI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NATRAMPALLI
|
TN-05-019-004-004/1118-A
()
|
2905019000NRG23081120223026472
|
08/11/2022
|
JOTHI
|
2905019WL065335
|
JOTHI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-004-004/1125-A
()
|
2905019000NRG23081120223026475
|
08/11/2022
|
MANJULA
|
2905019WL065335
|
MANJULA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NATRAMPALLI
|
TN-05-019-004-004/1135-A
()
|
2905019000NRG23081120223026476
|
08/11/2022
|
SARASU
|
2905019WL065335
|
SARASU
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-004-004/1142-A
()
|
2905019000NRG23081120223026477
|
08/11/2022
|
KUMUTHA
|
2905019WL065335
|
KUMUTHA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KUMUTHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-004-004/1156-A
()
|
2905019000NRG23081120223026478
|
08/11/2022
|
GNANASOWNDHARI
|
2905019WL065335
|
GNANASOWNDHARI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
GNANASOWNDHARI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NATRAMPALLI
|
TN-05-019-004-004/1200-A
()
|
2905019000NRG23081120223026479
|
08/11/2022
|
KUMUTHA
|
2905019WL065335
|
KUMUTHA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KUMUTHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-004-004/1207-A
()
|
2905019000NRG23081120223026480
|
08/11/2022
|
VINOTHINI
|
2905019WL065335
|
VINOTHINI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
VINOTHINI
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-004-004/1208-A
()
|
2905019000NRG23081120223026481
|
08/11/2022
|
LAKSHMI
|
2905019WL065335
|
LAKSHMI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NATRAMPALLI
|
TN-05-019-004-004/1245-A
()
|
2905019000NRG23081120223026483
|
08/11/2022
|
CHANDRA
|
2905019WL065335
|
CHANDRA
|
00468
|
UBIN0533386
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-004-004/1286-A
()
|
2905019000NRG23081120223026486
|
08/11/2022
|
REVATHI
|
2905019WL065335
|
REVATHI
|
00468
|
UBIN0533386
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
REVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NATRAMPALLI
|
TN-05-019-004-004/1358-A
()
|
2905019000NRG23081120223026487
|
08/11/2022
|
PERIYATHAI
|
2905019WL065335
|
PERIYATHAI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
PERIYATHAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
NATRAMPALLI
|
TN-05-019-004-004/176-A
()
|
2905019000NRG23081120223026491
|
08/11/2022
|
KRISHNAN
|
2905019WL065335
|
KRISHNAN
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
NATRAMPALLI
|
TN-05-019-004-004/186-A
()
|
2905019000NRG23081120223026492
|
08/11/2022
|
MANGAI
|
2905019WL065335
|
MANGAI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANGAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-004-004/227-A
()
|
2905019000NRG23081120223026493
|
08/11/2022
|
NEELA
|
2905019WL065335
|
NEELA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
NEELA
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-004-004/228-A
()
|
2905019000NRG23081120223026494
|
08/11/2022
|
THIMMARAYAN
|
2905019WL065335
|
THIMMARAYAN
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
THIMMARAYAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-004-004/242-A
()
|
2905019000NRG23081120223026496
|
08/11/2022
|
PATTAMMAL
|
2905019WL065335
|
PATTAMMAL
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
PATTAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-004-004/248-A
()
|
2905019000NRG23081120223026498
|
08/11/2022
|
KOKILA
|
2905019WL065335
|
KOKILA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KOKILA
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-004-004/253-A
()
|
2905019000NRG23081120223026499
|
08/11/2022
|
KALYANI
|
2905019WL065335
|
KALYANI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALYANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATRAMPALLI
|
TN-05-019-004-004/379-A
()
|
2905019000NRG23081120223026502
|
08/11/2022
|
SATHYA
|
2905019WL065335
|
SATHYA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SATHYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
NATRAMPALLI
|
TN-05-019-004-004/386-A
()
|
2905019000NRG23081120223026504
|
08/11/2022
|
kesavan
|
2905019WL065335
|
kesavan
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
kesavan
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-004-004/39-A
()
|
2905019000NRG23081120223026505
|
08/11/2022
|
DEVAGI
|
2905019WL065335
|
DEVAGI
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEVAGI
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-004-004/41
()
|
2905019000NRG23081120223026507
|
08/11/2022
|
CHINNAKANNU
|
2905019WL065335
|
CHINNAKANNU
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNAKANNU
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-004-004/42-A
()
|
2905019000NRG23081120223026508
|
08/11/2022
|
ARPUTHAM
|
2905019WL065335
|
ARPUTHAM
|
00468
|
UBIN0533386
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-004-004/428-A
()
|
2905019000NRG23081120223026509
|
08/11/2022
|
PUSHPARANI
|
2905019WL065335
|
PUSHPARANI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
PUSHPARANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-004-004/458-A
()
|
2905019000NRG23081120223026511
|
08/11/2022
|
SUMITHRA
|
2905019WL065335
|
SUMITHRA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUMITHRA
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-004-004/46-A
()
|
2905019000NRG23081120223026512
|
08/11/2022
|
VIMALA
|
2905019WL065335
|
VIMALA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-004-004/49-A
()
|
2905019000NRG23081120223026513
|
08/11/2022
|
THOTTAKAKAL
|
2905019WL065335
|
THOTTAKAKAL
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
THOTTAKAKAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
NATRAMPALLI
|
TN-05-019-004-004/50-A
()
|
2905019000NRG23081120223026514
|
08/11/2022
|
VENDAMANI
|
2905019WL065335
|
VENDAMANI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
VENDAMANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
NATRAMPALLI
|
TN-05-019-004-004/51-A
()
|
2905019000NRG23081120223026515
|
08/11/2022
|
LINGAMMAL
|
2905019WL065335
|
LINGAMMAL
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
LINGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
NATRAMPALLI
|
TN-05-019-004-004/57-A
()
|
2905019000NRG23081120223026516
|
08/11/2022
|
VALARMATHI
|
2905019WL065335
|
VALARMATHI
|
00468
|
UBIN0533386
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
NATRAMPALLI
|
TN-05-019-004-004/59-A
()
|
2905019000NRG23081120223026519
|
08/11/2022
|
SELVAM
|
2905019WL065335
|
SELVAM
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
NATRAMPALLI
|
TN-05-019-004-004/591-A
()
|
2905019000NRG23081120223026520
|
08/11/2022
|
PUNITHAVATHI
|
2905019WL065335
|
PUNITHAVATHI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
PUNITHAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NATRAMPALLI
|
TN-05-019-004-004/764-A
()
|
2905019000NRG23081120223026522
|
08/11/2022
|
ESHWARI
|
2905019WL065335
|
ESHWARI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NATRAMPALLI
|
TN-05-019-004-004/766-A
()
|
2905019000NRG23081120223026523
|
08/11/2022
|
LAKSHMI
|
2905019WL065335
|
LAKSHMI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
NATRAMPALLI
|
TN-05-019-004-004/772-A
()
|
2905019000NRG23081120223026524
|
08/11/2022
|
SANTHI
|
2905019WL065335
|
SANTHI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
NATRAMPALLI
|
TN-05-019-004-004/775-A
()
|
2905019000NRG23081120223026525
|
08/11/2022
|
VANITHA
|
2905019WL065335
|
VANITHA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-004-004/782-A
()
|
2905019000NRG23081120223026526
|
08/11/2022
|
SAMATHAL
|
2905019WL065335
|
SAMATHAL
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAMATHAL
|
KARUR VYSA BANK(607100)
|
|
41
|
NATRAMPALLI
|
TN-05-019-004-004/795-A
()
|
2905019000NRG23081120223026528
|
08/11/2022
|
Kavitha
|
2905019WL065335
|
Kavitha
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
42
|
NATRAMPALLI
|
TN-05-019-004-004/8-A
()
|
2905019000NRG23081120223026529
|
08/11/2022
|
AMSHA
|
2905019WL065335
|
AMSHA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMSHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
NATRAMPALLI
|
TN-05-019-004-004/879-A
()
|
2905019000NRG23081120223026531
|
08/11/2022
|
PATTAMMAL
|
2905019WL065335
|
PATTAMMAL
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
PATTAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
NATRAMPALLI
|
TN-05-019-004-009/1466-A
()
|
2905019000NRG23081120223026535
|
08/11/2022
|
BHARATHI
|
2905019WL065335
|
BHARATHI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
NATRAMPALLI
|
TN-05-019-004-022/1109-A
()
|
2905019000NRG23081120223026544
|
08/11/2022
|
VINOTHA
|
2905019WL065335
|
VINOTHA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
VINOTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
NATRAMPALLI
|
TN-05-019-004-022/1144
()
|
2905019000NRG23081120223026545
|
08/11/2022
|
DHANAM
|
2905019WL065335
|
DHANAM
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
DHANAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
NATRAMPALLI
|
TN-05-019-004-022/1148-A
()
|
2905019000NRG23081120223026547
|
08/11/2022
|
KASTHURI
|
2905019WL065335
|
KASTHURI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
NATRAMPALLI
|
TN-05-019-004-022/1148-A
()
|
2905019000NRG23081120223026546
|
08/11/2022
|
MURUGESAN
|
2905019WL065335
|
MURUGESAN
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MURUGESAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
NATRAMPALLI
|
TN-05-019-004-023/1143-A
()
|
2905019000NRG23081120223026559
|
08/11/2022
|
VASUGI
|
2905019WL065335
|
VASUGI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
VASUGI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
NATRAMPALLI
|
TN-05-019-004-023/1313-A
()
|
2905019000NRG23081120223026560
|
08/11/2022
|
DHANALAKSHMI
|
2905019WL065335
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
NATRAMPALLI
|
TN-05-019-004-023/1487
()
|
2905019000NRG23081120223026561
|
08/11/2022
|
CHINNAPAPPA
|
2905019WL065335
|
CHINNAPAPPA
|
00468
|
UBIN0533386
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59000
|
59000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59000
|
59000
|
|
|
|
|
|
|
|