|
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
|
CHINNASALEM
|
TN-04-018-035-001/713
()
|
2904018000NRG23120920222249968
|
12/09/2022
|
MUTHUVEL P
|
2904018WL075802
|
MUTHUVEL P
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
MUTHUVEL P
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHINNASALEM
|
TN-04-018-035-001/713
()
|
2904018000NRG23120920222249967
|
12/09/2022
|
UNNAMALAI
|
2904018WL075802
|
UNNAMALAI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-035-035/207
()
|
2904018000NRG23120920222249976
|
12/09/2022
|
CHINNATHAMBI V
|
2904018WL075802
|
CHINNATHAMBI V
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHINNATHAMBI V
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHINNASALEM
|
TN-04-018-035-035/218
()
|
2904018000NRG23120920222249978
|
12/09/2022
|
AMSAVALLI K
|
2904018WL075802
|
AMSAVALLI K
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
AMSAVALLI K
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHINNASALEM
|
TN-04-018-035-035/218
()
|
2904018000NRG23120920222249977
|
12/09/2022
|
KALIYAN K
|
2904018WL075802
|
KALIYAN K
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
KALIYAN K
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHINNASALEM
|
TN-04-018-035-035/219
()
|
2904018000NRG23120920222249979
|
12/09/2022
|
CHINNAPONNU
|
2904018WL075802
|
CHINNAPONNU
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHINNASALEM
|
TN-04-018-035-035/220
()
|
2904018000NRG23120920222249982
|
12/09/2022
|
MUTHUSAMY P
|
2904018WL075802
|
MUTHUSAMY P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
MUTHUSAMY P
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-035-035/220
()
|
2904018000NRG23120920222249983
|
12/09/2022
|
SAROJA M
|
2904018WL075802
|
SAROJA M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
SAROJA M
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHINNASALEM
|
TN-04-018-035-035/221
()
|
2904018000NRG23120920222249985
|
12/09/2022
|
THANGAMMAL S
|
2904018WL075802
|
THANGAMMAL S
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
THANGAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHINNASALEM
|
TN-04-018-035-035/228
()
|
2904018000NRG23120920222249986
|
12/09/2022
|
PETHAN
|
2904018WL075802
|
PETHAN
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
PETHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHINNASALEM
|
TN-04-018-035-035/233
()
|
2904018000NRG23120920222249987
|
12/09/2022
|
THANGAYEE
|
2904018WL075802
|
THANGAYEE
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
THANGAYEE
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHINNASALEM
|
TN-04-018-035-035/235
()
|
2904018000NRG23120920222249988
|
12/09/2022
|
MURUGESAN P
|
2904018WL075802
|
MURUGESAN P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
MURUGESAN P
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHINNASALEM
|
TN-04-018-035-035/235
()
|
2904018000NRG23120920222249989
|
12/09/2022
|
VALLI
|
2904018WL075802
|
VALLI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHINNASALEM
|
TN-04-018-035-035/237
()
|
2904018000NRG23120920222249992
|
12/09/2022
|
ANGAMMAL A
|
2904018WL075802
|
ANGAMMAL A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
ANGAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHINNASALEM
|
TN-04-018-035-035/237
()
|
2904018000NRG23120920222249991
|
12/09/2022
|
ANGAMUTHU P
|
2904018WL075802
|
ANGAMUTHU P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
ANGAMUTHU P
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHINNASALEM
|
TN-04-018-035-035/250
()
|
2904018000NRG23120920222249993
|
12/09/2022
|
SANTHI
|
2904018WL075802
|
SANTHI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHINNASALEM
|
TN-04-018-035-035/253
()
|
2904018000NRG23120920222249996
|
12/09/2022
|
ANNAKKILI V
|
2904018WL075802
|
ANNAKKILI V
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
ANNAKKILI V
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHINNASALEM
|
TN-04-018-035-035/253
()
|
2904018000NRG23120920222249995
|
12/09/2022
|
VENKATACHALAM K
|
2904018WL075802
|
VENKATACHALAM K
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
VENKATACHALAM K
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHINNASALEM
|
TN-04-018-035-035/255
()
|
2904018000NRG23120920222249997
|
12/09/2022
|
PERIYAMMAL M
|
2904018WL075802
|
PERIYAMMAL M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
PERIYAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHINNASALEM
|
TN-04-018-035-035/257
()
|
2904018000NRG23120920222249999
|
12/09/2022
|
RUKKUMANI R
|
2904018WL075802
|
RUKKUMANI R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
RUKKUMANI R
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHINNASALEM
|
TN-04-018-035-035/257
()
|
2904018000NRG23120920222250000
|
12/09/2022
|
SUMATHI R
|
2904018WL075802
|
SUMATHI R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
SUMATHI R
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHINNASALEM
|
TN-04-018-035-035/258
()
|
2904018000NRG23120920222250002
|
12/09/2022
|
CHINNAMMAL
|
2904018WL075802
|
CHINNAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHINNASALEM
|
TN-04-018-035-035/281
()
|
2904018000NRG23120920222250005
|
12/09/2022
|
KULLAMMAL P
|
2904018WL075802
|
KULLAMMAL P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
KULLAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHINNASALEM
|
TN-04-018-035-035/380
()
|
2904018000NRG23120920222250008
|
12/09/2022
|
UTHIRADAM K
|
2904018WL075802
|
UTHIRADAM K
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
UTHIRADAM K
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHINNASALEM
|
TN-04-018-035-035/415
()
|
2904018000NRG23120920222250009
|
12/09/2022
|
SAKUNTHALA
|
2904018WL075802
|
SAKUNTHALA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHINNASALEM
|
TN-04-018-035-035/489
()
|
2904018000NRG23120920222250012
|
12/09/2022
|
RANI S
|
2904018WL075802
|
RANI S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
RANI S
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
CHINNASALEM
|
TN-04-018-035-035/489
()
|
2904018000NRG23120920222250011
|
12/09/2022
|
SENGAMALAI P
|
2904018WL075802
|
SENGAMALAI P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
SENGAMALAI P
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHINNASALEM
|
TN-04-018-035-035/671
()
|
2904018000NRG23120920222250015
|
12/09/2022
|
MALARKODI P
|
2904018WL075802
|
MALARKODI P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
MALARKODI P
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHINNASALEM
|
TN-04-018-035-035/671
()
|
2904018000NRG23120920222250016
|
12/09/2022
|
PARAMASIVAM K
|
2904018WL075802
|
PARAMASIVAM K
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
PARAMASIVAM K
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHINNASALEM
|
TN-04-018-035-035/671
()
|
2904018000NRG23120920222250017
|
12/09/2022
|
RAMAN
|
2904018WL075802
|
RAMAN
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAMAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHINNASALEM
|
TN-04-018-035-035/818
()
|
2904018000NRG23120920222250019
|
12/09/2022
|
JAYAKODI C
|
2904018WL075802
|
JAYAKODI C
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
JAYAKODI C
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHINNASALEM
|
TN-04-018-035-035/843
()
|
2904018000NRG23120920222250020
|
12/09/2022
|
VIJAYA P
|
2904018WL075802
|
VIJAYA P
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
VIJAYA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36686
|
36686
|
|
|
|
|
|
|
|