|
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-05-019-024-001/184
()
|
2905019000NRG23250720221813148
|
25/07/2022
|
SILUKAMMA
|
2905019WL033366
|
SILUKAMMA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
SILUKAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NATRAMPALLI
|
TN-05-019-024-009/241
()
|
2905019000NRG23250720221813150
|
25/07/2022
|
ARJUNAN
|
2905019WL033366
|
ARJUNAN
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARJUNAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-024-009/412
()
|
2905019000NRG23250720221813152
|
25/07/2022
|
PONNUSAMY
|
2905019WL033366
|
PONNUSAMY
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
PONNUSAMY
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-024-011/183
()
|
2905019000NRG23250720221813153
|
25/07/2022
|
samakkal
|
2905019WL033366
|
samakkal
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
04/08/2022
|
|
015746041
|
|
samakkal
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-024-024/12-A
()
|
2905019000NRG23250720221813156
|
25/07/2022
|
KILIAMMAL
|
2905019WL033366
|
KILIAMMAL
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
KILIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NATRAMPALLI
|
TN-05-019-024-024/128-A
()
|
2905019000NRG23250720221813157
|
25/07/2022
|
EASWARI
|
2905019WL033366
|
EASWARI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
EASWARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-024-024/140-A
()
|
2905019000NRG23250720221813158
|
25/07/2022
|
MALATHI
|
2905019WL033366
|
MALATHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALATHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-024-024/145-A
()
|
2905019000NRG23250720221813160
|
25/07/2022
|
MANIYAMMAL
|
2905019WL033366
|
MANIYAMMAL
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-024-024/15-A
()
|
2905019000NRG23250720221813161
|
25/07/2022
|
SUSILA
|
2905019WL033366
|
SUSILA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-024-024/155-A
()
|
2905019000NRG23250720221813162
|
25/07/2022
|
RAJENDHIRAN
|
2905019WL033366
|
RAJENDHIRAN
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJENDHIRAN
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-024-024/17-A
()
|
2905019000NRG23250720221813163
|
25/07/2022
|
VENGATALAKSHMI
|
2905019WL033366
|
VENGATALAKSHMI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
VENGATALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NATRAMPALLI
|
TN-05-019-024-024/179-A
()
|
2905019000NRG23250720221813165
|
25/07/2022
|
KANCHANA
|
2905019WL033366
|
KANCHANA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANCHANA
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-024-024/185-A
()
|
2905019000NRG23250720221813166
|
25/07/2022
|
MANOHARAN
|
2905019WL033366
|
MANOHARAN
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANOHARAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-024-024/186-A
()
|
2905019000NRG23250720221813167
|
25/07/2022
|
CHINNAPAPPA
|
2905019WL033366
|
CHINNAPAPPA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAPAPPA
|
UNION BANK OF INDIA(508500)
|
|
15
|
NATRAMPALLI
|
TN-05-019-024-024/19-A
()
|
2905019000NRG23250720221813168
|
25/07/2022
|
LALITHA
|
2905019WL033366
|
LALITHA
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
NATRAMPALLI
|
TN-05-019-024-024/199-A
()
|
2905019000NRG23250720221813169
|
25/07/2022
|
TAMILARASI
|
2905019WL033366
|
TAMILARASI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-024-024/202-A
()
|
2905019000NRG23250720221813170
|
25/07/2022
|
KAVITHA
|
2905019WL033366
|
KAVITHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NATRAMPALLI
|
TN-05-019-024-024/203-A
()
|
2905019000NRG23250720221813171
|
25/07/2022
|
THAVAMANI
|
2905019WL033366
|
THAVAMANI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
THAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NATRAMPALLI
|
TN-05-019-024-024/214-A
()
|
2905019000NRG23250720221813172
|
25/07/2022
|
LAKSHMI
|
2905019WL033366
|
LAKSHMI
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-024-024/290-A
()
|
2905019000NRG23250720221813176
|
25/07/2022
|
JOTHI
|
2905019WL033366
|
JOTHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NATRAMPALLI
|
TN-05-019-024-024/292-A
()
|
2905019000NRG23250720221813177
|
25/07/2022
|
CHINNAPULLA
|
2905019WL033366
|
CHINNAPULLA
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAPULLA
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATRAMPALLI
|
TN-05-019-024-024/306-A
()
|
2905019000NRG23250720221813178
|
25/07/2022
|
GOWRI
|
2905019WL033366
|
GOWRI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-024-024/322-A
()
|
2905019000NRG23250720221813179
|
25/07/2022
|
PAPPATHI
|
2905019WL033366
|
PAPPATHI
|
00468
|
UBIN0533386
|
615
|
615
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAPPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NATRAMPALLI
|
TN-05-019-024-024/346-A
()
|
2905019000NRG23250720221813180
|
25/07/2022
|
ELAVARASI
|
2905019WL033366
|
ELAVARASI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
ELAVARASI
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-024-024/349-A
()
|
2905019000NRG23250720221813181
|
25/07/2022
|
MUNIRAJ
|
2905019WL033366
|
MUNIRAJ
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUNIRAJ
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-024-024/358-A
()
|
2905019000NRG23250720221813182
|
25/07/2022
|
KALYANI
|
2905019WL033366
|
KALYANI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALYANI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NATRAMPALLI
|
TN-05-019-024-024/388-A
()
|
2905019000NRG23250720221813183
|
25/07/2022
|
SHANTHI
|
2905019WL033366
|
SHANTHI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-024-024/399-A
()
|
2905019000NRG23250720221813184
|
25/07/2022
|
RADHA
|
2905019WL033366
|
RADHA
|
00468
|
UBIN0533386
|
820
|
820
|
Processed
|
04/08/2022
|
|
015746041
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NATRAMPALLI
|
TN-05-019-024-024/403-A
()
|
2905019000NRG23250720221813185
|
25/07/2022
|
RANI
|
2905019WL033366
|
RANI
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-024-024/411-A
()
|
2905019000NRG23250720221813186
|
25/07/2022
|
USHA
|
2905019WL033366
|
USHA
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
USHA
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-024-024/43-A
()
|
2905019000NRG23250720221813187
|
25/07/2022
|
SELVI
|
2905019WL033366
|
SELVI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
NATRAMPALLI
|
TN-05-019-024-024/65-A
()
|
2905019000NRG23250720221813189
|
25/07/2022
|
KASTHURI
|
2905019WL033366
|
KASTHURI
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
33
|
NATRAMPALLI
|
TN-05-019-024-024/66-A
()
|
2905019000NRG23250720221813190
|
25/07/2022
|
MALAR
|
2905019WL033366
|
MALAR
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
NATRAMPALLI
|
TN-05-019-024-024/69-A
()
|
2905019000NRG23250720221813191
|
25/07/2022
|
GOWRAMMAL
|
2905019WL033366
|
GOWRAMMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOWRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
NATRAMPALLI
|
TN-05-019-024-024/76-A
()
|
2905019000NRG23250720221813193
|
25/07/2022
|
KANAGU
|
2905019WL033366
|
KANAGU
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANAGU
|
UNION BANK OF INDIA(508500)
|
|
36
|
NATRAMPALLI
|
TN-05-019-024-024/77-A
()
|
2905019000NRG23250720221813194
|
25/07/2022
|
PERUMAL
|
2905019WL033366
|
PERUMAL
|
00468
|
UBIN0533386
|
1230
|
1230
|
Processed
|
04/08/2022
|
|
015746041
|
|
PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
NATRAMPALLI
|
TN-05-019-024-024/78-A
()
|
2905019000NRG23250720221813195
|
25/07/2022
|
SELVI
|
2905019WL033366
|
SELVI
|
00468
|
UBIN0533386
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43393
|
43393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43393
|
43393
|
|
|
|
|
|
|
|