|
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-05-019-020-020/105-A
()
|
2905019000NRG23250720221803911
|
25/07/2022
|
SELVI
|
2905019WL033038
|
SELVI
|
00468
|
UBIN0533351
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-020-020/12-A
()
|
2905019000NRG23250720221803969
|
25/07/2022
|
KANCHANA
|
2905019WL033041
|
KANCHANA
|
00468
|
UBIN0533351
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NATRAMPALLI
|
TN-05-019-020-020/124-A
()
|
2905019000NRG23250720221803912
|
25/07/2022
|
PADMA
|
2905019WL033038
|
PADMA
|
00468
|
UBIN0533351
|
820
|
820
|
Processed
|
04/08/2022
|
|
015746041
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-020-020/140-A
()
|
2905019000NRG23250720221803914
|
25/07/2022
|
DHANALAKSHMI
|
2905019WL033038
|
DHANALAKSHMI
|
00468
|
UBIN0533351
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANALAKSHMI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NATRAMPALLI
|
TN-05-019-020-020/142-A
()
|
2905019000NRG23250720221803916
|
25/07/2022
|
KALYANI
|
2905019WL033038
|
KALYANI
|
00468
|
UBIN0533351
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALYANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-020-020/142-A
()
|
2905019000NRG23250720221803915
|
25/07/2022
|
MAHALINGAM
|
2905019WL033038
|
MAHALINGAM
|
00468
|
UBIN0533351
|
820
|
820
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAHALINGAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-020-020/15-A
()
|
2905019000NRG23250720221803917
|
25/07/2022
|
MALARKODI
|
2905019WL033038
|
MALARKODI
|
00468
|
UBIN0533351
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-020-020/160-A
()
|
2905019000NRG23250720221803918
|
25/07/2022
|
PARVATHI
|
2905019WL033038
|
PARVATHI
|
00468
|
UBIN0533351
|
820
|
820
|
Processed
|
04/08/2022
|
|
015746041
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-020-020/161-A
()
|
2905019000NRG23250720221803919
|
25/07/2022
|
UMA
|
2905019WL033038
|
UMA
|
00468
|
UBIN0533351
|
820
|
820
|
Processed
|
04/08/2022
|
|
015746041
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-020-020/163-A
()
|
2905019000NRG23250720221803920
|
25/07/2022
|
GNANASEKARAN
|
2905019WL033038
|
GNANASEKARAN
|
00468
|
UBIN0533351
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
GNANASEKARAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-020-020/164-A
()
|
2905019000NRG23250720221803921
|
25/07/2022
|
LAVANYA
|
2905019WL033038
|
LAVANYA
|
00468
|
UBIN0533351
|
820
|
820
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-020-020/168-A
()
|
2905019000NRG23250720221803960
|
25/07/2022
|
AMSA
|
2905019WL033040
|
AMSA
|
00468
|
UBIN0533351
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMSA
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-020-020/170-A
()
|
2905019000NRG23250720221803922
|
25/07/2022
|
SETTU
|
2905019WL033038
|
SETTU
|
00468
|
UBIN0533351
|
615
|
615
|
Processed
|
04/08/2022
|
|
015746041
|
|
SETTU
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-020-020/177-A
()
|
2905019000NRG23250720221803924
|
25/07/2022
|
SELVARAJ
|
2905019WL033038
|
SELVARAJ
|
00468
|
UBIN0533351
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVARAJ
|
UNION BANK OF INDIA(508500)
|
|
15
|
NATRAMPALLI
|
TN-05-019-020-020/179-A
()
|
2905019000NRG23250720221803925
|
25/07/2022
|
SELVI
|
2905019WL033038
|
SELVI
|
00468
|
UBIN0533351
|
615
|
615
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
NATRAMPALLI
|
TN-05-019-020-020/181-A
()
|
2905019000NRG23250720221803926
|
25/07/2022
|
SIVARANI
|
2905019WL033038
|
SIVARANI
|
00468
|
UBIN0533351
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
SIVARANI
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-020-020/186-A
()
|
2905019000NRG23250720221803927
|
25/07/2022
|
SAVITHIRI
|
2905019WL033038
|
SAVITHIRI
|
00468
|
UBIN0533351
|
615
|
615
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAVITHIRI
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-020-020/196-A
()
|
2905019000NRG23250720221803971
|
25/07/2022
|
THENMOZHI
|
2905019WL033041
|
THENMOZHI
|
00468
|
UBIN0533351
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
THENMOZHI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
NATRAMPALLI
|
TN-05-019-020-020/201-A
()
|
2905019000NRG23250720221803929
|
25/07/2022
|
AMUTHA
|
2905019WL033038
|
AMUTHA
|
00468
|
UBIN0533351
|
820
|
820
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-020-020/201-A
()
|
2905019000NRG23250720221803928
|
25/07/2022
|
RAMESH
|
2905019WL033038
|
RAMESH
|
00468
|
UBIN0533351
|
820
|
820
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-020-020/210-A
()
|
2905019000NRG23250720221803930
|
25/07/2022
|
MUNIYAMMAL
|
2905019WL033038
|
MUNIYAMMAL
|
00468
|
UBIN0533351
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATRAMPALLI
|
TN-05-019-020-020/220-A
()
|
2905019000NRG23250720221803931
|
25/07/2022
|
PORSELVI
|
2905019WL033038
|
PORSELVI
|
00468
|
UBIN0533351
|
820
|
820
|
Processed
|
04/08/2022
|
|
015746041
|
|
PORSELVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
NATRAMPALLI
|
TN-05-019-020-020/223-A
()
|
2905019000NRG23250720221803932
|
25/07/2022
|
JANAGI
|
2905019WL033038
|
JANAGI
|
00468
|
UBIN0533351
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
JANAGI
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-020-020/224-A
()
|
2905019000NRG23250720221803933
|
25/07/2022
|
CHANDRA
|
2905019WL033038
|
CHANDRA
|
00468
|
UBIN0533351
|
820
|
820
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-020-020/226-A
()
|
2905019000NRG23250720221803934
|
25/07/2022
|
PERUMAL
|
2905019WL033038
|
PERUMAL
|
00468
|
UBIN0533351
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-020-020/236-A
()
|
2905019000NRG23250720221803972
|
25/07/2022
|
SAGUNTHALA
|
2905019WL033041
|
SAGUNTHALA
|
00468
|
UBIN0533351
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAGUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
27
|
NATRAMPALLI
|
TN-05-019-020-020/238-A
()
|
2905019000NRG23250720221803935
|
25/07/2022
|
KUMUTHA
|
2905019WL033038
|
KUMUTHA
|
00468
|
UBIN0533351
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUMUTHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-020-020/247-A
()
|
2905019000NRG23250720221803936
|
25/07/2022
|
REVATHI
|
2905019WL033038
|
REVATHI
|
00468
|
UBIN0533351
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-020-020/248-A
()
|
2905019000NRG23250720221803937
|
25/07/2022
|
KASTHURI
|
2905019WL033038
|
KASTHURI
|
00468
|
UBIN0533351
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-020-020/254-A
()
|
2905019000NRG23250720221803938
|
25/07/2022
|
VALLIYAMMAL
|
2905019WL033038
|
VALLIYAMMAL
|
00468
|
UBIN0533351
|
820
|
820
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
NATRAMPALLI
|
TN-05-019-020-020/29-A
()
|
2905019000NRG23250720221803940
|
25/07/2022
|
MAYAVAN
|
2905019WL033038
|
MAYAVAN
|
00468
|
UBIN0533351
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAYAVAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
NATRAMPALLI
|
TN-05-019-020-020/30-A
()
|
2905019000NRG23250720221803941
|
25/07/2022
|
MANI
|
2905019WL033038
|
MANI
|
00468
|
UBIN0533351
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
NATRAMPALLI
|
TN-05-019-020-020/30-A
()
|
2905019000NRG23250720221803942
|
25/07/2022
|
SARASWATHI
|
2905019WL033038
|
SARASWATHI
|
00468
|
UBIN0533351
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
NATRAMPALLI
|
TN-05-019-020-020/36-A
()
|
2905019000NRG23250720221803945
|
25/07/2022
|
CHANDIRA
|
2905019WL033038
|
CHANDIRA
|
00468
|
UBIN0533351
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHANDIRA
|
UNION BANK OF INDIA(508500)
|
|
35
|
NATRAMPALLI
|
TN-05-019-020-020/38-A
()
|
2905019000NRG23250720221803964
|
25/07/2022
|
MUNIYAMMAL
|
2905019WL033040
|
MUNIYAMMAL
|
00468
|
UBIN0533351
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
NATRAMPALLI
|
TN-05-019-020-020/38-A
()
|
2905019000NRG23250720221803963
|
25/07/2022
|
SEKAR
|
2905019WL033040
|
SEKAR
|
00468
|
UBIN0533351
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SEKAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
NATRAMPALLI
|
TN-05-019-020-020/47-A
()
|
2905019000NRG23250720221803946
|
25/07/2022
|
MEKALA
|
2905019WL033038
|
MEKALA
|
00468
|
UBIN0533351
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEKALA
|
UNION BANK OF INDIA(508500)
|
|
38
|
NATRAMPALLI
|
TN-05-019-020-020/49-A
()
|
2905019000NRG23250720221803947
|
25/07/2022
|
JEEVA
|
2905019WL033038
|
JEEVA
|
00468
|
UBIN0533351
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
JEEVA
|
UNION BANK OF INDIA(508500)
|
|
39
|
NATRAMPALLI
|
TN-05-019-020-020/62-A
()
|
2905019000NRG23250720221803948
|
25/07/2022
|
MUNIYAMMAL
|
2905019WL033038
|
MUNIYAMMAL
|
00468
|
UBIN0533351
|
820
|
820
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
NATRAMPALLI
|
TN-05-019-020-020/65-A
()
|
2905019000NRG23250720221803949
|
25/07/2022
|
MALA
|
2905019WL033038
|
MALA
|
00468
|
UBIN0533351
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALA
|
UNION BANK OF INDIA(508500)
|
|
41
|
NATRAMPALLI
|
TN-05-019-020-020/70-A
()
|
2905019000NRG23250720221803950
|
25/07/2022
|
SANTHI
|
2905019WL033038
|
SANTHI
|
00468
|
UBIN0533351
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
NATRAMPALLI
|
TN-05-019-020-020/76-A
()
|
2905019000NRG23250720221803965
|
25/07/2022
|
SALAMMAL
|
2905019WL033040
|
SALAMMAL
|
00468
|
UBIN0533351
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
NATRAMPALLI
|
TN-05-019-020-020/88-A
()
|
2905019000NRG23250720221803954
|
25/07/2022
|
SARIDHA
|
2905019WL033038
|
SARIDHA
|
00468
|
UBIN0533351
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARIDHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
NATRAMPALLI
|
TN-05-019-020-020/90-A
()
|
2905019000NRG23250720221803955
|
25/07/2022
|
SUDHA
|
2905019WL033038
|
SUDHA
|
00468
|
UBIN0533351
|
1025
|
1025
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
NATRAMPALLI
|
TN-05-019-020-020/91-A
()
|
2905019000NRG23250720221803956
|
25/07/2022
|
THAMILSELVI
|
2905019WL033038
|
THAMILSELVI
|
00468
|
UBIN0533351
|
820
|
820
|
Processed
|
04/08/2022
|
|
015746041
|
|
THAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
NATRAMPALLI
|
TN-05-019-020-020/94-A
()
|
2905019000NRG23250720221803957
|
25/07/2022
|
KUPPU
|
2905019WL033038
|
KUPPU
|
00468
|
UBIN0533351
|
410
|
410
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50116
|
50116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50116
|
50116
|
|
|
|
|
|
|
|