|
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-05-019-013-013/1011-A
()
|
2905019000NRG23160820222090672
|
16/08/2022
|
SUBIRAMANI
|
2905019WL040455
|
SUBIRAMANI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBIRAMANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-013-013/1065-A
()
|
2905019000NRG23160820222090676
|
16/08/2022
|
NAGARAJI
|
2905019WL040455
|
NAGARAJI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGARAJI
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-013-013/1092-A
()
|
2905019000NRG23160820222090678
|
16/08/2022
|
SUSEELA
|
2905019WL040455
|
SUSEELA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-013-013/1114-A
()
|
2905019000NRG23160820222090681
|
16/08/2022
|
RAJAKUMARI
|
2905019WL040455
|
RAJAKUMARI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-013-013/1118-A
()
|
2905019000NRG23160820222090682
|
16/08/2022
|
CHANDHIRA
|
2905019WL040455
|
CHANDHIRA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDHIRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-013-013/1295-A
()
|
2905019000NRG23160820222090690
|
16/08/2022
|
CHANDRAKANTHA
|
2905019WL040455
|
CHANDRAKANTHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRAKANTHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-013-013/1325-A
()
|
2905019000NRG23160820222090691
|
16/08/2022
|
GOVINDAN
|
2905019WL040455
|
GOVINDAN
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-013-013/1434-A
()
|
2905019000NRG23160820222090694
|
16/08/2022
|
SUSEELA
|
2905019WL040455
|
SUSEELA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-013-013/1541-A
()
|
2905019000NRG23160820222090696
|
16/08/2022
|
MANGAI
|
2905019WL040455
|
MANGAI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANGAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-013-013/1671-A
()
|
2905019000NRG23160820222090697
|
16/08/2022
|
KUPPAN
|
2905019WL040455
|
KUPPAN
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-013-013/193-A
()
|
2905019000NRG23160820222090701
|
16/08/2022
|
KANGAMMAL
|
2905019WL040455
|
KANGAMMAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-013-013/349-A
()
|
2905019000NRG23160820222090703
|
16/08/2022
|
VANITHA
|
2905019WL040455
|
VANITHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-013-013/353-A
()
|
2905019000NRG23160820222090704
|
16/08/2022
|
BANUMATHI
|
2905019WL040455
|
BANUMATHI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
BANUMATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
NATRAMPALLI
|
TN-05-019-013-013/419-A
()
|
2905019000NRG23160820222090711
|
16/08/2022
|
SARASWATHI
|
2905019WL040455
|
SARASWATHI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
NATRAMPALLI
|
TN-05-019-013-013/602-A
()
|
2905019000NRG23160820222090712
|
16/08/2022
|
SANTHAMMAL
|
2905019WL040455
|
SANTHAMMAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHAMMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
NATRAMPALLI
|
TN-05-019-013-013/938-A
()
|
2905019000NRG23160820222090717
|
16/08/2022
|
GOWRAMMAL
|
2905019WL040455
|
GOWRAMMAL
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOWRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-013-024/436-A
()
|
2905019000NRG23160820222090723
|
16/08/2022
|
PARVATHI
|
2905019WL040455
|
PARVATHI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-013-027/2011
()
|
2905019000NRG23160820222090726
|
16/08/2022
|
KANAGAVALLI
|
2905019WL040455
|
KANAGAVALLI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NATRAMPALLI
|
TN-05-019-013-031/366
()
|
2905019000NRG23160820222090739
|
16/08/2022
|
LAKSHMI
|
2905019WL040455
|
LAKSHMI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-013-031/367
()
|
2905019000NRG23160820222090740
|
16/08/2022
|
JAKATHA
|
2905019WL040455
|
JAKATHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAKATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
21
|
NATRAMPALLI
|
TN-05-019-013-007/1850
()
|
2905019000NRG23160820222090669
|
16/08/2022
|
MANIVANNAN
|
2905019WL040455
|
MANIVANNAN
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIVANNAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATRAMPALLI
|
TN-05-019-013-013/1018-A
()
|
2905019000NRG23160820222090673
|
16/08/2022
|
LAKSHMI
|
2905019WL040455
|
LAKSHMI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
NATRAMPALLI
|
TN-05-019-013-013/1023-A
()
|
2905019000NRG23160820222090674
|
16/08/2022
|
PAVUNAMMAL
|
2905019WL040455
|
PAVUNAMMAL
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAVUNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-013-013/1035-A
()
|
2905019000NRG23160820222090675
|
16/08/2022
|
KASTHURI
|
2905019WL040455
|
KASTHURI
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-013-013/1066-A
()
|
2905019000NRG23160820222090677
|
16/08/2022
|
CHINNATHAI
|
2905019WL040455
|
CHINNATHAI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-013-013/1122-A
()
|
2905019000NRG23160820222090683
|
16/08/2022
|
DHANALAKSHMI
|
2905019WL040455
|
DHANALAKSHMI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
NATRAMPALLI
|
TN-05-019-013-013/1160-A
()
|
2905019000NRG23160820222090686
|
16/08/2022
|
DEEPA
|
2905019WL040455
|
DEEPA
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-013-013/1217-A
()
|
2905019000NRG23160820222090687
|
16/08/2022
|
BABY
|
2905019WL040455
|
BABY
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-013-013/1232-A
()
|
2905019000NRG23160820222090688
|
16/08/2022
|
KASI
|
2905019WL040455
|
KASI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NATRAMPALLI
|
TN-05-019-013-013/1247-A
()
|
2905019000NRG23160820222090689
|
16/08/2022
|
SARITHA
|
2905019WL040455
|
SARITHA
|
00468
|
UBIN0567469
|
615
|
615
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARITHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
NATRAMPALLI
|
TN-05-019-013-013/1440-A
()
|
2905019000NRG23160820222090695
|
16/08/2022
|
DEVI
|
2905019WL040455
|
DEVI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
NATRAMPALLI
|
TN-05-019-013-013/1863-A
()
|
2905019000NRG23160820222090698
|
16/08/2022
|
CHINNATHAI
|
2905019WL040455
|
CHINNATHAI
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNATHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
NATRAMPALLI
|
TN-05-019-013-013/1882-A
()
|
2905019000NRG23160820222090699
|
16/08/2022
|
VANAROJA
|
2905019WL040455
|
VANAROJA
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
VANAROJA
|
UNION BANK OF INDIA(508500)
|
|
34
|
NATRAMPALLI
|
TN-05-019-013-013/355-A
()
|
2905019000NRG23160820222090705
|
16/08/2022
|
ARPUTHAM
|
2905019WL040455
|
ARPUTHAM
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARPUTHAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
NATRAMPALLI
|
TN-05-019-013-013/403-A
()
|
2905019000NRG23160820222090709
|
16/08/2022
|
KANNAGI
|
2905019WL040455
|
KANNAGI
|
00468
|
UBIN0567469
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNAGI
|
UNION BANK OF INDIA(508500)
|
|
36
|
NATRAMPALLI
|
TN-05-019-013-013/410-A
()
|
2905019000NRG23160820222090710
|
16/08/2022
|
RATHINAM
|
2905019WL040455
|
RATHINAM
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
NATRAMPALLI
|
TN-05-019-013-013/688-A
()
|
2905019000NRG23160820222090713
|
16/08/2022
|
VANITHA
|
2905019WL040455
|
VANITHA
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
VANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NATRAMPALLI
|
TN-05-019-013-013/918-A
()
|
2905019000NRG23160820222090716
|
16/08/2022
|
KANAKAMMAL
|
2905019WL040455
|
KANAKAMMAL
|
00468
|
UBIN0567469
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANAKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
NATRAMPALLI
|
TN-05-019-013-013/952-A
()
|
2905019000NRG23160820222090718
|
16/08/2022
|
MUNIYAMMAL
|
2905019WL040455
|
MUNIYAMMAL
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
NATRAMPALLI
|
TN-05-019-013-016/372-A
()
|
2905019000NRG23160820222090720
|
16/08/2022
|
SURIYAGANDHI
|
2905019WL040455
|
SURIYAGANDHI
|
00468
|
UBIN0567469
|
615
|
615
|
Processed
|
24/08/2022
|
|
013156747
|
|
SURIYAGANDHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
NATRAMPALLI
|
TN-05-019-013-026/2071
()
|
2905019000NRG23160820222090724
|
16/08/2022
|
TAMILARASI
|
2905019WL040455
|
TAMILARASI
|
00468
|
UBIN0567469
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
42
|
NATRAMPALLI
|
TN-05-019-013-027/418-A
()
|
2905019000NRG23160820222090733
|
16/08/2022
|
SETTU
|
2905019WL040455
|
SETTU
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
SETTU
|
UNION BANK OF INDIA(508500)
|
|
43
|
NATRAMPALLI
|
TN-05-019-013-031/351-C
()
|
2905019000NRG23160820222090737
|
16/08/2022
|
SARATHA
|
2905019WL040455
|
SARATHA
|
00468
|
UBIN0567469
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARATHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
NATRAMPALLI
|
TN-05-019-013-031/362-A
()
|
2905019000NRG23160820222090738
|
16/08/2022
|
MANGAI
|
2905019WL040455
|
MANGAI
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANGAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
NATRAMPALLI
|
TN-05-019-013-031/383
()
|
2905019000NRG23160820222090741
|
16/08/2022
|
MUNIYAMMAL
|
2905019WL040455
|
MUNIYAMMAL
|
00468
|
UBIN0567469
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24305
|
24305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43165
|
43165
|
|
|
|
|
|
|
|