|
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-05-019-004-004/1169-A
()
|
2905019000NRG23250420220068561
|
25/04/2022
|
RATHINAMMAL
|
2905019WL001929
|
RATHINAMMAL
|
00176
|
IDIB000N080
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
NATRAMPALLI
|
TN-05-019-004-004/1151-A
()
|
2905019000NRG23250420220068559
|
25/04/2022
|
MUTHULAKSHMI
|
2905019WL001929
|
MUTHULAKSHMI
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-004-004/1157-A
()
|
2905019000NRG23250420220068560
|
25/04/2022
|
POONGKODI
|
2905019WL001929
|
POONGKODI
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
POONGKODI
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-004-004/1330-A
()
|
2905019000NRG23250420220068563
|
25/04/2022
|
SELVARANI
|
2905019WL001929
|
SELVARANI
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
SELVARANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-004-004/1345-A
()
|
2905019000NRG23250420220068565
|
25/04/2022
|
Manjula
|
2905019WL001929
|
Manjula
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-004-004/1382-A
()
|
2905019000NRG23250420220068566
|
25/04/2022
|
PAUNAMMAL
|
2905019WL001929
|
PAUNAMMAL
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
PAUNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-004-004/1398-A
()
|
2905019000NRG23250420220068567
|
25/04/2022
|
TAMILSELVI
|
2905019WL001929
|
TAMILSELVI
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-004-004/1436-A
()
|
2905019000NRG23250420220068569
|
25/04/2022
|
MEERA
|
2905019WL001929
|
MEERA
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-004-004/167-A
()
|
2905019000NRG23250420220068573
|
25/04/2022
|
MANJULA
|
2905019WL001929
|
MANJULA
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520185
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NATRAMPALLI
|
TN-05-019-004-004/236-A
()
|
2905019000NRG23250420220068576
|
25/04/2022
|
SANTHI
|
2905019WL001929
|
SANTHI
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-004-004/252
()
|
2905019000NRG23250420220068577
|
25/04/2022
|
SARASWATHI
|
2905019WL001929
|
SARASWATHI
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520185
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATRAMPALLI
|
TN-05-019-004-004/278-a
()
|
2905019000NRG23250420220068578
|
25/04/2022
|
SUSILA
|
2905019WL001929
|
SUSILA
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-004-004/279
()
|
2905019000NRG23250420220068579
|
25/04/2022
|
MURUGAMMAL
|
2905019WL001929
|
MURUGAMMAL
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
MURUGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-004-004/288-A
()
|
2905019000NRG23250420220068581
|
25/04/2022
|
DEIVANAI
|
2905019WL001929
|
DEIVANAI
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
DEIVANAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
NATRAMPALLI
|
TN-05-019-004-004/364-A
()
|
2905019000NRG23250420220068582
|
25/04/2022
|
SAROJA
|
2905019WL001929
|
SAROJA
|
00468
|
UBIN0533386
|
210
|
210
|
Processed
|
12/05/2022
|
|
017520185
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
16
|
NATRAMPALLI
|
TN-05-019-004-004/369-A
()
|
2905019000NRG23250420220068583
|
25/04/2022
|
LAKSHMI
|
2905019WL001929
|
LAKSHMI
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-004-004/374-A
()
|
2905019000NRG23250420220068584
|
25/04/2022
|
SARASAMMAL
|
2905019WL001929
|
SARASAMMAL
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
SARASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-004-004/381-A
()
|
2905019000NRG23250420220068586
|
25/04/2022
|
VALLI
|
2905019WL001929
|
VALLI
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520185
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATRAMPALLI
|
TN-05-019-004-004/382-A
()
|
2905019000NRG23250420220068587
|
25/04/2022
|
SARASA
|
2905019WL001929
|
SARASA
|
00468
|
UBIN0533386
|
210
|
210
|
Processed
|
12/05/2022
|
|
017520185
|
|
SARASA
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-004-004/385-A
()
|
2905019000NRG23250420220068588
|
25/04/2022
|
MUNIYAMMAL
|
2905019WL001929
|
MUNIYAMMAL
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-004-004/387-A
()
|
2905019000NRG23250420220068589
|
25/04/2022
|
CHINNAMMAL
|
2905019WL001929
|
CHINNAMMAL
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATRAMPALLI
|
TN-05-019-004-004/403-A
()
|
2905019000NRG23250420220068590
|
25/04/2022
|
KALAISELVI
|
2905019WL001929
|
KALAISELVI
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
NATRAMPALLI
|
TN-05-019-004-004/430-A
()
|
2905019000NRG23250420220068591
|
25/04/2022
|
REENA
|
2905019WL001929
|
REENA
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-004-004/437-A
()
|
2905019000NRG23250420220068593
|
25/04/2022
|
RUKKU
|
2905019WL001929
|
RUKKU
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
RUKKU
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-004-004/449-A
()
|
2905019000NRG23250420220068594
|
25/04/2022
|
GOWRI
|
2905019WL001929
|
GOWRI
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
GOWRI
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-004-004/450-A
()
|
2905019000NRG23250420220068595
|
25/04/2022
|
SRINGALA
|
2905019WL001929
|
SRINGALA
|
00468
|
UBIN0533386
|
420
|
420
|
Processed
|
12/05/2022
|
|
017520185
|
|
SRINGALA
|
UNION BANK OF INDIA(508500)
|
|
27
|
NATRAMPALLI
|
TN-05-019-004-004/458-A
()
|
2905019000NRG23250420220068597
|
25/04/2022
|
SUMITHRA
|
2905019WL001929
|
SUMITHRA
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
SUMITHRA
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-004-004/483-A
()
|
2905019000NRG23250420220068598
|
25/04/2022
|
KAMATCHI
|
2905019WL001929
|
KAMATCHI
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520185
|
|
KAMATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NATRAMPALLI
|
TN-05-019-004-004/61-A
()
|
2905019000NRG23250420220068599
|
25/04/2022
|
VALARMATHI
|
2905019WL001929
|
VALARMATHI
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520185
|
|
VALARMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
NATRAMPALLI
|
TN-05-019-004-004/65-A
()
|
2905019000NRG23250420220068600
|
25/04/2022
|
VIJAYA
|
2905019WL001929
|
VIJAYA
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
NATRAMPALLI
|
TN-05-019-004-004/75
()
|
2905019000NRG23250420220068601
|
25/04/2022
|
SIVAGAMI
|
2905019WL001929
|
SIVAGAMI
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
NATRAMPALLI
|
TN-05-019-004-004/808-A
()
|
2905019000NRG23250420220068602
|
25/04/2022
|
SARASWATHI
|
2905019WL001929
|
SARASWATHI
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
NATRAMPALLI
|
TN-05-019-004-004/847-A
()
|
2905019000NRG23250420220068603
|
25/04/2022
|
INDHIRAMMAL
|
2905019WL001929
|
INDHIRAMMAL
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
INDHIRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
NATRAMPALLI
|
TN-05-019-004-004/858-A
()
|
2905019000NRG23250420220068604
|
25/04/2022
|
AMBIGA
|
2905019WL001929
|
AMBIGA
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
AMBIGA
|
UNION BANK OF INDIA(508500)
|
|
35
|
NATRAMPALLI
|
TN-05-019-004-006/1435-B
()
|
2905019000NRG23250420220068605
|
25/04/2022
|
seetha
|
2905019WL001929
|
seetha
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520185
|
|
seetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
NATRAMPALLI
|
TN-05-019-004-009/1455-A
()
|
2905019000NRG23250420220068606
|
25/04/2022
|
DHANABAKKIYAM
|
2905019WL001929
|
DHANABAKKIYAM
|
00468
|
UBIN0533386
|
210
|
210
|
Processed
|
12/05/2022
|
|
017520185
|
|
DHANABAKKIYAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
NATRAMPALLI
|
TN-05-019-004-020/1278-A
()
|
2905019000NRG23250420220068609
|
25/04/2022
|
NADHIYA
|
2905019WL001929
|
NADHIYA
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
NADHIYA
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-004-020/1292
()
|
2905019000NRG23250420220068610
|
25/04/2022
|
TAMILSELVI
|
2905019WL001929
|
TAMILSELVI
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-004-020/575-A
()
|
2905019000NRG23250420220068611
|
25/04/2022
|
MAHESHWARI
|
2905019WL001929
|
MAHESHWARI
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22470
|
22470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|