|
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-05-019-024-004/206
()
|
2905019000NRG23110420220008615
|
11/04/2022
|
GNANASOWNDHARI
|
2905019WL000322
|
GNANASOWNDHARI
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
06/05/2022
|
|
009654858
|
|
GNANASOWNDHARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-024-011/183
()
|
2905019000NRG23110420220008616
|
11/04/2022
|
samakkal
|
2905019WL000322
|
samakkal
|
00468
|
UBIN0533386
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
samakkal
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-024-024/116-A
()
|
2905019000NRG23110420220008619
|
11/04/2022
|
VIJAYA
|
2905019WL000322
|
VIJAYA
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
06/05/2022
|
|
009654858
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-024-024/130-A
()
|
2905019000NRG23110420220008620
|
11/04/2022
|
DHANALAKSHMI
|
2905019WL000322
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-024-024/138-A
()
|
2905019000NRG23110420220008622
|
11/04/2022
|
DHANALAKSHMI
|
2905019WL000322
|
DHANALAKSHMI
|
00468
|
UBIN0533386
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-024-024/140-A
()
|
2905019000NRG23110420220008623
|
11/04/2022
|
MALATHI
|
2905019WL000322
|
MALATHI
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
06/05/2022
|
|
009654858
|
|
MALATHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-024-024/142
()
|
2905019000NRG23110420220008624
|
11/04/2022
|
SUMATHI
|
2905019WL000322
|
SUMATHI
|
00468
|
UBIN0533386
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NATRAMPALLI
|
TN-05-019-024-024/19-A
()
|
2905019000NRG23110420220008625
|
11/04/2022
|
LALITHA
|
2905019WL000322
|
LALITHA
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
06/05/2022
|
|
009654858
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-024-024/193-A
()
|
2905019000NRG23110420220008626
|
11/04/2022
|
MARAGADHAM
|
2905019WL000322
|
MARAGADHAM
|
00468
|
UBIN0533386
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
MARAGADHAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-024-024/199-A
()
|
2905019000NRG23110420220008627
|
11/04/2022
|
TAMILARASI
|
2905019WL000322
|
TAMILARASI
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
06/05/2022
|
|
009654858
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-024-024/201-A
()
|
2905019000NRG23110420220008628
|
11/04/2022
|
Geetha
|
2905019WL000322
|
Geetha
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
06/05/2022
|
|
009654858
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-024-024/202-A
()
|
2905019000NRG23110420220008629
|
11/04/2022
|
KAVITHA
|
2905019WL000322
|
KAVITHA
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
06/05/2022
|
|
009654858
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NATRAMPALLI
|
TN-05-019-024-024/260-A
()
|
2905019000NRG23110420220008630
|
11/04/2022
|
RAJAKUMARI
|
2905019WL000322
|
RAJAKUMARI
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-024-024/285-A
()
|
2905019000NRG23110420220008631
|
11/04/2022
|
POONKODI
|
2905019WL000322
|
POONKODI
|
00468
|
UBIN0533386
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
POONKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NATRAMPALLI
|
TN-05-019-024-024/294-A
()
|
2905019000NRG23110420220008632
|
11/04/2022
|
USHA
|
2905019WL000322
|
USHA
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
06/05/2022
|
|
009654858
|
|
USHA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NATRAMPALLI
|
TN-05-019-024-024/306-A
()
|
2905019000NRG23110420220008633
|
11/04/2022
|
GOWRI
|
2905019WL000322
|
GOWRI
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
06/05/2022
|
|
009654858
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-024-024/309-A
()
|
2905019000NRG23110420220008634
|
11/04/2022
|
SARASWATHI
|
2905019WL000322
|
SARASWATHI
|
00468
|
UBIN0533386
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-024-024/32-A
()
|
2905019000NRG23110420220008635
|
11/04/2022
|
ALAMELU
|
2905019WL000322
|
ALAMELU
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
06/05/2022
|
|
009654858
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-024-024/338-a
()
|
2905019000NRG23110420220008636
|
11/04/2022
|
SELVI
|
2905019WL000322
|
SELVI
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
06/05/2022
|
|
009654858
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NATRAMPALLI
|
TN-05-019-024-024/340-A
()
|
2905019000NRG23110420220008637
|
11/04/2022
|
SAROJA
|
2905019WL000322
|
SAROJA
|
00468
|
UBIN0533386
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-024-024/352-A
()
|
2905019000NRG23110420220008638
|
11/04/2022
|
LAKSHMI
|
2905019WL000322
|
LAKSHMI
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
06/05/2022
|
|
009654858
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NATRAMPALLI
|
TN-05-019-024-024/367-A
()
|
2905019000NRG23110420220008639
|
11/04/2022
|
PARIMALA
|
2905019WL000322
|
PARIMALA
|
00468
|
UBIN0533386
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
23
|
NATRAMPALLI
|
TN-05-019-024-024/381-A
()
|
2905019000NRG23110420220008640
|
11/04/2022
|
CHANDRAKALA
|
2905019WL000322
|
CHANDRAKALA
|
00468
|
UBIN0533386
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
CHANDRAKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NATRAMPALLI
|
TN-05-019-024-024/386-A
()
|
2905019000NRG23110420220008641
|
11/04/2022
|
RAJAKUMARI
|
2905019WL000322
|
RAJAKUMARI
|
00468
|
UBIN0533386
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-024-024/387-A
()
|
2905019000NRG23110420220008642
|
11/04/2022
|
PARVATHY
|
2905019WL000322
|
PARVATHY
|
00468
|
UBIN0533386
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
PARVATHY
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-024-024/49-A
()
|
2905019000NRG23110420220008645
|
11/04/2022
|
SANTHI
|
2905019WL000322
|
SANTHI
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
06/05/2022
|
|
009654858
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
NATRAMPALLI
|
TN-05-019-024-024/60-A
()
|
2905019000NRG23110420220008646
|
11/04/2022
|
VENDAMANI
|
2905019WL000322
|
VENDAMANI
|
00468
|
UBIN0533386
|
630
|
630
|
Processed
|
06/05/2022
|
|
009654858
|
|
VENDAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NATRAMPALLI
|
TN-05-019-024-024/89
()
|
2905019000NRG23110420220008647
|
11/04/2022
|
MAHEAWARI
|
2905019WL000322
|
MAHEAWARI
|
00468
|
UBIN0533386
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
MAHEAWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20370
|
20370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20370
|
20370
|
|
|
|
|
|
|
|