|
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-05-019-004-001/1347-A
()
|
2905019000NRG23270520220742867
|
30/05/2022
|
MALATHI
|
2905019WL010336
|
MALATHI
|
00468
|
UBIN0533386
|
636
|
636
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALATHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-004-004/1018-A
()
|
2905019000NRG23270520220742868
|
30/05/2022
|
SARALA
|
2905019WL010336
|
SARALA
|
00468
|
UBIN0533386
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARALA
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-004-004/1194-A
()
|
2905019000NRG23270520220742872
|
30/05/2022
|
GUNASUNDHARI
|
2905019WL010336
|
GUNASUNDHARI
|
00468
|
UBIN0533386
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
GUNASUNDHARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-004-004/1196-A
()
|
2905019000NRG23270520220742873
|
30/05/2022
|
MUNIYAMMAL
|
2905019WL010336
|
MUNIYAMMAL
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-004-004/1233-A
()
|
2905019000NRG23270520220742874
|
30/05/2022
|
LAKSHMI
|
2905019WL010336
|
LAKSHMI
|
00468
|
UBIN0533386
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-004-004/1234-A
()
|
2905019000NRG23270520220742875
|
30/05/2022
|
SELVI
|
2905019WL010336
|
SELVI
|
00468
|
UBIN0533386
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-004-004/1237-A
()
|
2905019000NRG23270520220742876
|
30/05/2022
|
SANGEETHA
|
2905019WL010336
|
SANGEETHA
|
00468
|
UBIN0533386
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-004-004/1284-A
()
|
2905019000NRG23270520220742878
|
30/05/2022
|
MALLIGA
|
2905019WL010336
|
MALLIGA
|
00468
|
UBIN0533386
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-004-004/1416-A
()
|
2905019000NRG23270520220742882
|
30/05/2022
|
parimala
|
2905019WL010336
|
parimala
|
00468
|
UBIN0533386
|
1272
|
1272
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
NATRAMPALLI
|
TN-05-019-004-004/156-A
()
|
2905019000NRG23270520220742883
|
30/05/2022
|
SUJATHA
|
2905019WL010336
|
SUJATHA
|
00468
|
UBIN0533386
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NATRAMPALLI
|
TN-05-019-004-004/16-A
()
|
2905019000NRG23270520220742884
|
30/05/2022
|
KUMUDHA
|
2905019WL010336
|
KUMUDHA
|
00468
|
UBIN0533386
|
848
|
848
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUMUDHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-004-004/160-A
()
|
2905019000NRG23270520220742885
|
30/05/2022
|
KAVITHA
|
2905019WL010336
|
KAVITHA
|
00468
|
UBIN0533386
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
NATRAMPALLI
|
TN-05-019-004-004/164-A
()
|
2905019000NRG23270520220742886
|
30/05/2022
|
LALITHA
|
2905019WL010336
|
LALITHA
|
00468
|
UBIN0533386
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-004-004/17-A
()
|
2905019000NRG23270520220742887
|
30/05/2022
|
AMUDHA
|
2905019WL010336
|
AMUDHA
|
00468
|
UBIN0533386
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
NATRAMPALLI
|
TN-05-019-004-004/18-A
()
|
2905019000NRG23270520220742888
|
30/05/2022
|
SARADHA
|
2905019WL010336
|
SARADHA
|
00468
|
UBIN0533386
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-004-004/20-A
()
|
2905019000NRG23270520220742889
|
30/05/2022
|
KANNAMMAL
|
2905019WL010336
|
KANNAMMAL
|
00468
|
UBIN0533386
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-004-004/334-A
()
|
2905019000NRG23270520220742891
|
30/05/2022
|
POONGAVANAM
|
2905019WL010336
|
POONGAVANAM
|
00468
|
UBIN0533386
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
POONGAVANAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-004-004/36-A
()
|
2905019000NRG23270520220742892
|
30/05/2022
|
CHENNAMMAL
|
2905019WL010336
|
CHENNAMMAL
|
00468
|
UBIN0533386
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHENNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-004-004/38-A
()
|
2905019000NRG23270520220742893
|
30/05/2022
|
RANI
|
2905019WL010336
|
RANI
|
00468
|
UBIN0533386
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-004-004/409-A
()
|
2905019000NRG23270520220742896
|
30/05/2022
|
RANGETHA
|
2905019WL010336
|
RANGETHA
|
00468
|
UBIN0533386
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANGETHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-004-004/559-A
()
|
2905019000NRG23270520220742900
|
30/05/2022
|
PARIMALA
|
2905019WL010336
|
PARIMALA
|
00468
|
UBIN0533386
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATRAMPALLI
|
TN-05-019-004-004/560-A
()
|
2905019000NRG23270520220742901
|
30/05/2022
|
PAVUNAMMAL
|
2905019WL010336
|
PAVUNAMMAL
|
00468
|
UBIN0533386
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAVUNAMMAL
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-004-004/561-A
()
|
2905019000NRG23270520220742902
|
30/05/2022
|
MALLIGA
|
2905019WL010336
|
MALLIGA
|
00468
|
UBIN0533386
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-004-004/562-A
()
|
2905019000NRG23270520220742903
|
30/05/2022
|
SASIKALA
|
2905019WL010336
|
SASIKALA
|
00468
|
UBIN0533386
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-004-004/568-A
()
|
2905019000NRG23270520220742904
|
30/05/2022
|
THAVAMANI
|
2905019WL010336
|
THAVAMANI
|
00468
|
UBIN0533386
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
THAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-004-004/751-A
()
|
2905019000NRG23270520220742905
|
30/05/2022
|
BATHMA
|
2905019WL010336
|
BATHMA
|
00468
|
UBIN0533386
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
BATHMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
NATRAMPALLI
|
TN-05-019-004-004/79-A
()
|
2905019000NRG23270520220742906
|
30/05/2022
|
MURUGAMMAL
|
2905019WL010336
|
MURUGAMMAL
|
00468
|
UBIN0533386
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
MURUGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-004-004/904-A
()
|
2905019000NRG23270520220742909
|
30/05/2022
|
JAGADHA
|
2905019WL010336
|
JAGADHA
|
00468
|
UBIN0533386
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAGADHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-004-004/920-A
()
|
2905019000NRG23270520220742910
|
30/05/2022
|
RANI
|
2905019WL010336
|
RANI
|
00468
|
UBIN0533386
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NATRAMPALLI
|
TN-05-019-004-004/951-A
()
|
2905019000NRG23270520220742911
|
30/05/2022
|
VANITHA
|
2905019WL010336
|
VANITHA
|
00468
|
UBIN0533386
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-004-004/953-A
()
|
2905019000NRG23270520220742912
|
30/05/2022
|
LAKSHMI
|
2905019WL010336
|
LAKSHMI
|
00468
|
UBIN0533386
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NATRAMPALLI
|
TN-05-019-004-004/957-A
()
|
2905019000NRG23270520220742914
|
30/05/2022
|
CHANDIRA
|
2905019WL010336
|
CHANDIRA
|
00468
|
UBIN0533386
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NATRAMPALLI
|
TN-05-019-004-004/958-A
()
|
2905019000NRG23270520220742915
|
30/05/2022
|
SAMBOORNAM
|
2905019WL010336
|
SAMBOORNAM
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAMBOORNAM
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-004-004/960-A
()
|
2905019000NRG23270520220742917
|
30/05/2022
|
SANTHA
|
2905019WL010336
|
SANTHA
|
00468
|
UBIN0533386
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
NATRAMPALLI
|
TN-05-019-004-004/964-A
()
|
2905019000NRG23270520220742919
|
30/05/2022
|
SANTHAMMAL
|
2905019WL010336
|
SANTHAMMAL
|
00468
|
UBIN0533386
|
1272
|
1272
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
NATRAMPALLI
|
TN-05-019-004-004/965-A
()
|
2905019000NRG23270520220742920
|
30/05/2022
|
ANJALI
|
2905019WL010336
|
ANJALI
|
00468
|
UBIN0533386
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-004-004/966-A
()
|
2905019000NRG23270520220742921
|
30/05/2022
|
SEETHA
|
2905019WL010336
|
SEETHA
|
00468
|
UBIN0533386
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-004-004/968-A
()
|
2905019000NRG23270520220742922
|
30/05/2022
|
DEIVANAI
|
2905019WL010336
|
DEIVANAI
|
00468
|
UBIN0533386
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEIVANAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
NATRAMPALLI
|
TN-05-019-004-004/971-A
()
|
2905019000NRG23270520220742923
|
30/05/2022
|
SAVITHRI
|
2905019WL010336
|
SAVITHRI
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-004-004/972-A
()
|
2905019000NRG23270520220742924
|
30/05/2022
|
KAMSALA
|
2905019WL010336
|
KAMSALA
|
00468
|
UBIN0533386
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMSALA
|
UNION BANK OF INDIA(508500)
|
|
41
|
NATRAMPALLI
|
TN-05-019-004-004/98-A
()
|
2905019000NRG23270520220742925
|
30/05/2022
|
CHINNATHAI
|
2905019WL010336
|
CHINNATHAI
|
00468
|
UBIN0533386
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
NATRAMPALLI
|
TN-05-019-004-010/1294-A
()
|
2905019000NRG23270520220742926
|
30/05/2022
|
SATHYA
|
2905019WL010336
|
SATHYA
|
00468
|
UBIN0533386
|
848
|
848
|
Processed
|
03/06/2022
|
|
016872552
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-004-012/1247-A
()
|
2905019000NRG23270520220742932
|
30/05/2022
|
KANNAGI
|
2905019WL010336
|
KANNAGI
|
00468
|
UBIN0533386
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-004-012/1475-A
()
|
2905019000NRG23270520220742934
|
30/05/2022
|
KALAIVANI
|
2905019WL010336
|
KALAIVANI
|
00468
|
UBIN0533386
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALAIVANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
NATRAMPALLI
|
TN-05-019-004-012/412-A
()
|
2905019000NRG23270520220742948
|
30/05/2022
|
MANONMANI
|
2905019WL010336
|
MANONMANI
|
00468
|
UBIN0533386
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANONMANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
NATRAMPALLI
|
TN-05-019-004-012/595
()
|
2905019000NRG23270520220742949
|
30/05/2022
|
SELVAM
|
2905019WL010336
|
SELVAM
|
00468
|
UBIN0533386
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
NATRAMPALLI
|
TN-05-019-004-018/1150-A
()
|
2905019000NRG23270520220742951
|
30/05/2022
|
CHINNAKANNU
|
2905019WL010336
|
CHINNAKANNU
|
00468
|
UBIN0533386
|
1060
|
1060
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAKANNU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57866
|
57866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57866
|
57866
|
|
|
|
|
|
|
|