|
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-05-019-008-008/211-A
()
|
2905019000NRG23131220223450713
|
13/12/2022
|
SIVARANJANI
|
2905019WL076326
|
SIVARANJANI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
SIVARANJANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
NATRAMPALLI
|
TN-05-019-008-008/215-A
()
|
2905019000NRG23131220223450714
|
13/12/2022
|
BABU
|
2905019WL076326
|
BABU
|
00415
|
SBIN0000252
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254899
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
NATRAMPALLI
|
TN-05-019-008-008/100-A
()
|
2905019000NRG23131220223450690
|
13/12/2022
|
SARASWATHI
|
2905019WL076326
|
SARASWATHI
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
4
|
NATRAMPALLI
|
TN-05-019-008-008/101-A
()
|
2905019000NRG23131220223450691
|
13/12/2022
|
SIVAGAMI
|
2905019WL076326
|
SIVAGAMI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-008-008/115-A
()
|
2905019000NRG23131220223450692
|
13/12/2022
|
CHITHRA B
|
2905019WL076326
|
CHITHRA B
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHITHRA B
|
BANK OF BARODA(606985)
|
|
6
|
NATRAMPALLI
|
TN-05-019-008-008/116-A
()
|
2905019000NRG23131220223450693
|
13/12/2022
|
GOPAL
|
2905019WL076326
|
GOPAL
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
7
|
NATRAMPALLI
|
TN-05-019-008-008/118-A
()
|
2905019000NRG23131220223450694
|
13/12/2022
|
PAPPU
|
2905019WL076326
|
PAPPU
|
00468
|
UBIN0533351
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254899
|
|
PAPPU
|
HDFC BANK LTD(607152)
|
|
8
|
NATRAMPALLI
|
TN-05-019-008-008/127-A
()
|
2905019000NRG23131220223450695
|
13/12/2022
|
GOVINDAMMAL
|
2905019WL076326
|
GOVINDAMMAL
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-008-008/131-A
()
|
2905019000NRG23131220223450696
|
13/12/2022
|
POONGAVANAM
|
2905019WL076326
|
POONGAVANAM
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
POONGAVANAM
|
HDFC BANK LTD(607152)
|
|
10
|
NATRAMPALLI
|
TN-05-019-008-008/135-A
()
|
2905019000NRG23131220223450697
|
13/12/2022
|
NAGAJOTHI
|
2905019WL076326
|
NAGAJOTHI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
NAGAJOTHI
|
BANK OF BARODA(606985)
|
|
11
|
NATRAMPALLI
|
TN-05-019-008-008/140-A
()
|
2905019000NRG23131220223450699
|
13/12/2022
|
KAMALAMMAL
|
2905019WL076326
|
KAMALAMMAL
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
KAMALAMMAL
|
BANK OF BARODA(606985)
|
|
12
|
NATRAMPALLI
|
TN-05-019-008-008/143-A
()
|
2905019000NRG23131220223450700
|
13/12/2022
|
AMUTHA
|
2905019WL076326
|
AMUTHA
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATRAMPALLI
|
TN-05-019-008-008/149-A
()
|
2905019000NRG23131220223450701
|
13/12/2022
|
KRISHNAN
|
2905019WL076326
|
KRISHNAN
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
KRISHNAN
|
BANK OF BARODA(606985)
|
|
14
|
NATRAMPALLI
|
TN-05-019-008-008/16-A
()
|
2905019000NRG23131220223450702
|
13/12/2022
|
SARASWATHI.P
|
2905019WL076326
|
SARASWATHI.P
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
SARASWATHI.P
|
BANK OF BARODA(606985)
|
|
15
|
NATRAMPALLI
|
TN-05-019-008-008/161-A
()
|
2905019000NRG23131220223450703
|
13/12/2022
|
MAHALAKSHMI
|
2905019WL076326
|
MAHALAKSHMI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
NATRAMPALLI
|
TN-05-019-008-008/168-A
()
|
2905019000NRG23131220223450704
|
13/12/2022
|
SUDHAKAR
|
2905019WL076326
|
SUDHAKAR
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATRAMPALLI
|
TN-05-019-008-008/174
()
|
2905019000NRG23131220223450705
|
13/12/2022
|
KUPPAMMAL
|
2905019WL076326
|
KUPPAMMAL
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-008-008/178
()
|
2905019000NRG23131220223450706
|
13/12/2022
|
LAKSHMI.V
|
2905019WL076326
|
LAKSHMI.V
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
LAKSHMI.V
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-008-008/18-A
()
|
2905019000NRG23131220223450707
|
13/12/2022
|
CHITHRA
|
2905019WL076326
|
CHITHRA
|
00468
|
UBIN0533351
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-008-008/181
()
|
2905019000NRG23131220223450708
|
13/12/2022
|
POONGODAI
|
2905019WL076326
|
POONGODAI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
POONGODAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-008-008/183-A
()
|
2905019000NRG23131220223450709
|
13/12/2022
|
INDHUMATHI
|
2905019WL076326
|
INDHUMATHI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
INDHUMATHI
|
BANK OF BARODA(606985)
|
|
22
|
NATRAMPALLI
|
TN-05-019-008-008/186-A
()
|
2905019000NRG23131220223450710
|
13/12/2022
|
ASHOKAN
|
2905019WL076326
|
ASHOKAN
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
ASHOKAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
NATRAMPALLI
|
TN-05-019-008-008/28-A
()
|
2905019000NRG23131220223450715
|
13/12/2022
|
MAHALAKSHMI
|
2905019WL076326
|
MAHALAKSHMI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-008-008/30-A
()
|
2905019000NRG23131220223450716
|
13/12/2022
|
KANCHANA
|
2905019WL076326
|
KANCHANA
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
KANCHANA
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-008-008/38-A
()
|
2905019000NRG23131220223450717
|
13/12/2022
|
SENBAGAVALLI
|
2905019WL076326
|
SENBAGAVALLI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
SENBAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-008-008/39-A
()
|
2905019000NRG23131220223450718
|
13/12/2022
|
KANTHA
|
2905019WL076326
|
KANTHA
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
KANTHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
NATRAMPALLI
|
TN-05-019-008-008/40-A
()
|
2905019000NRG23131220223450720
|
13/12/2022
|
VASANTHI
|
2905019WL076326
|
VASANTHI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
VASANTHI
|
BANK OF BARODA(606985)
|
|
28
|
NATRAMPALLI
|
TN-05-019-008-008/47-A
()
|
2905019000NRG23131220223450721
|
13/12/2022
|
SUNDARI
|
2905019WL076326
|
SUNDARI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUNDARI
|
BANK OF BARODA(606985)
|
|
29
|
NATRAMPALLI
|
TN-05-019-008-008/48-A
()
|
2905019000NRG23131220223450722
|
13/12/2022
|
PARAESWAR.D
|
2905019WL076326
|
PARAESWAR.D
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
PARAESWAR.D
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-008-008/5-A
()
|
2905019000NRG23131220223450723
|
13/12/2022
|
RAJAGOPAL
|
2905019WL076326
|
RAJAGOPAL
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAJAGOPAL
|
BANK OF BARODA(606985)
|
|
31
|
NATRAMPALLI
|
TN-05-019-008-008/50-A
()
|
2905019000NRG23131220223450724
|
13/12/2022
|
SARASWATHI
|
2905019WL076326
|
SARASWATHI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
NATRAMPALLI
|
TN-05-019-008-008/52-A
()
|
2905019000NRG23131220223450725
|
13/12/2022
|
SELVI.C
|
2905019WL076326
|
SELVI.C
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
SELVI.C
|
UNION BANK OF INDIA(508500)
|
|
33
|
NATRAMPALLI
|
TN-05-019-008-008/55-A
()
|
2905019000NRG23131220223450726
|
13/12/2022
|
RANI
|
2905019WL076326
|
RANI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
RANI
|
BANK OF BARODA(606985)
|
|
34
|
NATRAMPALLI
|
TN-05-019-008-008/59-A
()
|
2905019000NRG23131220223450727
|
13/12/2022
|
MANILA
|
2905019WL076326
|
MANILA
|
00468
|
UBIN0533351
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
MANILA
|
UNION BANK OF INDIA(508500)
|
|
35
|
NATRAMPALLI
|
TN-05-019-008-008/60-A
()
|
2905019000NRG23131220223450728
|
13/12/2022
|
ROJINI
|
2905019WL076326
|
ROJINI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
ROJINI
|
UNION BANK OF INDIA(508500)
|
|
36
|
NATRAMPALLI
|
TN-05-019-008-008/62-A
()
|
2905019000NRG23131220223450729
|
13/12/2022
|
CHINNATHAMBI
|
2905019WL076326
|
CHINNATHAMBI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHINNATHAMBI
|
UNION BANK OF INDIA(508500)
|
|
37
|
NATRAMPALLI
|
TN-05-019-008-008/64-A
()
|
2905019000NRG23131220223450730
|
13/12/2022
|
STELLARANI
|
2905019WL076326
|
STELLARANI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
STELLARANI
|
UNION BANK OF INDIA(508500)
|
|
38
|
NATRAMPALLI
|
TN-05-019-008-008/65-A
()
|
2905019000NRG23131220223450731
|
13/12/2022
|
RADHA
|
2905019WL076326
|
RADHA
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
NATRAMPALLI
|
TN-05-019-008-008/72-A
()
|
2905019000NRG23131220223450732
|
13/12/2022
|
NAGAVALLI
|
2905019WL076326
|
NAGAVALLI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
NAGAVALLI
|
BANK OF BARODA(606985)
|
|
40
|
NATRAMPALLI
|
TN-05-019-008-008/75-A
()
|
2905019000NRG23131220223450733
|
13/12/2022
|
MUNIYAMMAL
|
2905019WL076326
|
MUNIYAMMAL
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
MUNIYAMMAL
|
BANK OF BARODA(606985)
|
|
41
|
NATRAMPALLI
|
TN-05-019-008-008/76-A
()
|
2905019000NRG23131220223450734
|
13/12/2022
|
REENA
|
2905019WL076326
|
REENA
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
42
|
NATRAMPALLI
|
TN-05-019-008-008/84
()
|
2905019000NRG23131220223450735
|
13/12/2022
|
CHANDRA
|
2905019WL076326
|
CHANDRA
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHANDRA
|
BANK OF BARODA(606985)
|
|
43
|
NATRAMPALLI
|
TN-05-019-008-008/90-A
()
|
2905019000NRG23131220223450736
|
13/12/2022
|
SELVI
|
2905019WL076326
|
SELVI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
SELVI
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-008-008/96-A
()
|
2905019000NRG23131220223450737
|
13/12/2022
|
MANIMEGALAI
|
2905019WL076326
|
MANIMEGALAI
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
MANIMEGALAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
NATRAMPALLI
|
TN-05-019-008-009/130
()
|
2905019000NRG23131220223450738
|
13/12/2022
|
MUNIYAMMA
|
2905019WL076326
|
MUNIYAMMA
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
MUNIYAMMA
|
BANK OF BARODA(606985)
|
|
46
|
NATRAMPALLI
|
TN-05-019-008-009/182-A
()
|
2905019000NRG23131220223450739
|
13/12/2022
|
REKHA
|
2905019WL076326
|
REKHA
|
00468
|
UBIN0533351
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42200
|
42200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43600
|
43600
|
|
|
|
|
|
|
|