|
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-04-018-020-020/101
()
|
2904018000NRG23201020222709063
|
21/10/2022
|
POVUNAMBAL
|
2904018WL091180
|
POVUNAMBAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
POVUNAMBAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHINNASALEM
|
TN-04-018-020-020/109
()
|
2904018000NRG23201020222709064
|
21/10/2022
|
VASANTHA
|
2904018WL091180
|
VASANTHA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHINNASALEM
|
TN-04-018-020-020/116
()
|
2904018000NRG23201020222709065
|
21/10/2022
|
ANJALAI
|
2904018WL091180
|
ANJALAI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
CHINNASALEM
|
TN-04-018-020-020/122
()
|
2904018000NRG23201020222709067
|
21/10/2022
|
AYYAMMAL
|
2904018WL091180
|
AYYAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHINNASALEM
|
TN-04-018-020-020/171
()
|
2904018000NRG23201020222709068
|
21/10/2022
|
ANJALAI
|
2904018WL091180
|
ANJALAI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/10/2022
|
|
014731413
|
|
ANJALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
CHINNASALEM
|
TN-04-018-020-020/261
()
|
2904018000NRG23201020222709070
|
21/10/2022
|
AMUTHA
|
2904018WL091180
|
AMUTHA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
CHINNASALEM
|
TN-04-018-020-020/264
()
|
2904018000NRG23201020222709071
|
21/10/2022
|
MALLIGA
|
2904018WL091180
|
MALLIGA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHINNASALEM
|
TN-04-018-020-020/297
()
|
2904018000NRG23201020222709073
|
21/10/2022
|
CHANTHIRA
|
2904018WL091180
|
CHANTHIRA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHANTHIRA
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-020-020/298
()
|
2904018000NRG23201020222709074
|
21/10/2022
|
SANGEETHA
|
2904018WL091180
|
SANGEETHA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHINNASALEM
|
TN-04-018-020-020/386
()
|
2904018000NRG23201020222709075
|
21/10/2022
|
MOOKKAYI
|
2904018WL091180
|
MOOKKAYI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
MOOKKAYI
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHINNASALEM
|
TN-04-018-020-020/396
()
|
2904018000NRG23201020222709076
|
21/10/2022
|
SELLADURAI
|
2904018WL091180
|
SELLADURAI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELLADURAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHINNASALEM
|
TN-04-018-020-020/401
()
|
2904018000NRG23201020222709077
|
21/10/2022
|
LAKSHMI
|
2904018WL091180
|
LAKSHMI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHINNASALEM
|
TN-04-018-020-020/406
()
|
2904018000NRG23201020222709078
|
21/10/2022
|
MUNIYAMMAL
|
2904018WL091180
|
MUNIYAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHINNASALEM
|
TN-04-018-020-020/407
()
|
2904018000NRG23201020222709079
|
21/10/2022
|
POONGOTHAI
|
2904018WL091180
|
POONGOTHAI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
POONGOTHAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHINNASALEM
|
TN-04-018-020-020/410
()
|
2904018000NRG23201020222709081
|
21/10/2022
|
POOSIYAMMAL
|
2904018WL091180
|
POOSIYAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
POOSIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHINNASALEM
|
TN-04-018-020-020/411
()
|
2904018000NRG23201020222709082
|
21/10/2022
|
DHAVAMANI
|
2904018WL091180
|
DHAVAMANI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
DHAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHINNASALEM
|
TN-04-018-020-020/413
()
|
2904018000NRG23201020222709083
|
21/10/2022
|
SAKKARAVARTHI
|
2904018WL091180
|
SAKKARAVARTHI
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAKKARAVARTHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHINNASALEM
|
TN-04-018-020-020/416
()
|
2904018000NRG23201020222709084
|
21/10/2022
|
MURUGESAN
|
2904018WL091180
|
MURUGESAN
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
MURUGESAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHINNASALEM
|
TN-04-018-020-020/419
()
|
2904018000NRG23201020222709086
|
21/10/2022
|
THENMOZHI
|
2904018WL091180
|
THENMOZHI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
THENMOZHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHINNASALEM
|
TN-04-018-020-020/422
()
|
2904018000NRG23201020222709088
|
21/10/2022
|
CHANDRA
|
2904018WL091180
|
CHANDRA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHINNASALEM
|
TN-04-018-020-020/427
()
|
2904018000NRG23201020222709089
|
21/10/2022
|
RANI
|
2904018WL091180
|
RANI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHINNASALEM
|
TN-04-018-020-020/428
()
|
2904018000NRG23201020222709090
|
21/10/2022
|
ANJALAI
|
2904018WL091180
|
ANJALAI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHINNASALEM
|
TN-04-018-020-020/431
()
|
2904018000NRG23201020222709091
|
21/10/2022
|
MALLIGA
|
2904018WL091180
|
MALLIGA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
24
|
CHINNASALEM
|
TN-04-018-020-020/432
()
|
2904018000NRG23201020222709092
|
21/10/2022
|
SUMATHI
|
2904018WL091180
|
SUMATHI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
CHINNASALEM
|
TN-04-018-020-020/434
()
|
2904018000NRG23201020222709093
|
21/10/2022
|
THANGAMANI
|
2904018WL091180
|
THANGAMANI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
THANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHINNASALEM
|
TN-04-018-020-020/440
()
|
2904018000NRG23201020222709094
|
21/10/2022
|
CHINNAMMAL
|
2904018WL091180
|
CHINNAMMAL
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHINNASALEM
|
TN-04-018-020-020/447
()
|
2904018000NRG23201020222709096
|
21/10/2022
|
jothi
|
2904018WL091180
|
jothi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
jothi
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHINNASALEM
|
TN-04-018-020-020/458
()
|
2904018000NRG23201020222709097
|
21/10/2022
|
SARALA
|
2904018WL091180
|
SARALA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHINNASALEM
|
TN-04-018-020-020/459
()
|
2904018000NRG23201020222709098
|
21/10/2022
|
MUTHULAKSHMI
|
2904018WL091180
|
MUTHULAKSHMI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHINNASALEM
|
TN-04-018-020-020/460
()
|
2904018000NRG23201020222709099
|
21/10/2022
|
VALLI
|
2904018WL091180
|
VALLI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
CHINNASALEM
|
TN-04-018-020-020/462
()
|
2904018000NRG23201020222709100
|
21/10/2022
|
KARUPPAYI
|
2904018WL091180
|
KARUPPAYI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHINNASALEM
|
TN-04-018-020-020/463
()
|
2904018000NRG23201020222709101
|
21/10/2022
|
SOLAIYAMMAL
|
2904018WL091180
|
SOLAIYAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
SOLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHINNASALEM
|
TN-04-018-020-020/466
()
|
2904018000NRG23201020222709102
|
21/10/2022
|
RAMAN A
|
2904018WL091180
|
RAMAN A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAMAN A
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHINNASALEM
|
TN-04-018-020-020/485
()
|
2904018000NRG23201020222709103
|
21/10/2022
|
ANGAMMAL
|
2904018WL091180
|
ANGAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHINNASALEM
|
TN-04-018-020-020/505
()
|
2904018000NRG23201020222709105
|
21/10/2022
|
KUYIL
|
2904018WL091180
|
KUYIL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
KUYIL
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHINNASALEM
|
TN-04-018-020-020/506
()
|
2904018000NRG23201020222709106
|
21/10/2022
|
RASATHI
|
2904018WL091180
|
RASATHI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
RASATHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHINNASALEM
|
TN-04-018-020-020/507
()
|
2904018000NRG23201020222709107
|
21/10/2022
|
PARAMASIVAM
|
2904018WL091180
|
PARAMASIVAM
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
PARAMASIVAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHINNASALEM
|
TN-04-018-020-020/508
()
|
2904018000NRG23201020222709108
|
21/10/2022
|
ALLIYAPPA
|
2904018WL091180
|
ALLIYAPPA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
ALLIYAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
CHINNASALEM
|
TN-04-018-020-020/509
()
|
2904018000NRG23201020222709109
|
21/10/2022
|
DIVYA
|
2904018WL091180
|
DIVYA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
DIVYA
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
CHINNASALEM
|
TN-04-018-020-020/514
()
|
2904018000NRG23201020222709110
|
21/10/2022
|
MALAIYAMMAL
|
2904018WL091180
|
MALAIYAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
MALAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHINNASALEM
|
TN-04-018-020-020/515
()
|
2904018000NRG23201020222709111
|
21/10/2022
|
JOTHI
|
2904018WL091180
|
JOTHI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHINNASALEM
|
TN-04-018-020-020/517
()
|
2904018000NRG23201020222709112
|
21/10/2022
|
Mariyammal
|
2904018WL091180
|
Mariyammal
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHINNASALEM
|
TN-04-018-020-020/524
()
|
2904018000NRG23201020222709113
|
21/10/2022
|
ASHOKKUMAR
|
2904018WL091180
|
ASHOKKUMAR
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
ASHOKKUMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHINNASALEM
|
TN-04-018-020-020/527
()
|
2904018000NRG23201020222709114
|
21/10/2022
|
KALIYAMMAL
|
2904018WL091180
|
KALIYAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHINNASALEM
|
TN-04-018-020-020/531
()
|
2904018000NRG23201020222709115
|
21/10/2022
|
DHANALAKSHMI
|
2904018WL091180
|
DHANALAKSHMI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHINNASALEM
|
TN-04-018-020-020/535
()
|
2904018000NRG23201020222709116
|
21/10/2022
|
ANJALAI
|
2904018WL091180
|
ANJALAI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHINNASALEM
|
TN-04-018-020-020/536
()
|
2904018000NRG23201020222709117
|
21/10/2022
|
PERIYAMMAL
|
2904018WL091180
|
PERIYAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
PERIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHINNASALEM
|
TN-04-018-020-020/576
()
|
2904018000NRG23201020222709118
|
21/10/2022
|
AMBIGA
|
2904018WL091180
|
AMBIGA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHINNASALEM
|
TN-04-018-020-020/577
()
|
2904018000NRG23201020222709119
|
21/10/2022
|
MALARKODI
|
2904018WL091180
|
MALARKODI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHINNASALEM
|
TN-04-018-020-020/589
()
|
2904018000NRG23201020222709120
|
21/10/2022
|
POOVAYI
|
2904018WL091180
|
POOVAYI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
POOVAYI
|
INDIAN BANK(607105)
|
|
51
|
CHINNASALEM
|
TN-04-018-020-020/600
()
|
2904018000NRG23201020222709121
|
21/10/2022
|
VALLI
|
2904018WL091180
|
VALLI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHINNASALEM
|
TN-04-018-020-020/639
()
|
2904018000NRG23201020222709122
|
21/10/2022
|
MALLIGA
|
2904018WL091180
|
MALLIGA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHINNASALEM
|
TN-04-018-020-020/725
()
|
2904018000NRG23201020222709124
|
21/10/2022
|
VENGADESH
|
2904018WL091180
|
VENGADESH
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
VENGADESH
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64572
|
64572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64572
|
64572
|
|
|
|
|
|
|
|