|
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-04-018-030-030/154
()
|
2904018000NRG23130820221762886
|
16/08/2022
|
AZHAHU RANI
|
2904018WL061446
|
AZHAHU RANI
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
AZHAHU RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
CHINNASALEM
|
TN-04-018-030-030/298
()
|
2904018000NRG23130820221762888
|
16/08/2022
|
Sakthivel
|
2904018WL061446
|
Sakthivel
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sakthivel
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHINNASALEM
|
TN-04-018-030-030/328
()
|
2904018000NRG23130820221762889
|
16/08/2022
|
RAJALAKSHMI
|
2904018WL061446
|
RAJALAKSHMI
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
CHINNASALEM
|
TN-04-018-030-030/565
()
|
2904018000NRG23130820221762892
|
16/08/2022
|
sathya
|
2904018WL061446
|
sathya
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
sathya
|
IDBI BANK(607095)
|
|
5
|
CHINNASALEM
|
TN-04-018-030-030/57
()
|
2904018000NRG23130820221762893
|
16/08/2022
|
INDIRAGANTHI
|
2904018WL061446
|
INDIRAGANTHI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDIRAGANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
CHINNASALEM
|
TN-04-018-030-030/592
()
|
2904018000NRG23130820221762894
|
16/08/2022
|
PALANIVEL
|
2904018WL061446
|
PALANIVEL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIVEL
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHINNASALEM
|
TN-04-018-030-030/612
()
|
2904018000NRG23130820221762895
|
16/08/2022
|
KANTHASAMY
|
2904018WL061446
|
KANTHASAMY
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANTHASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHINNASALEM
|
TN-04-018-030-030/634
()
|
2904018000NRG23130820221762896
|
16/08/2022
|
USHA
|
2904018WL061446
|
USHA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHINNASALEM
|
TN-04-018-030-030/636
()
|
2904018000NRG23130820221762897
|
16/08/2022
|
ROSILI
|
2904018WL061446
|
ROSILI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ROSILI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHINNASALEM
|
TN-04-018-030-030/638
()
|
2904018000NRG23130820221762898
|
16/08/2022
|
SELVARANI
|
2904018WL061446
|
SELVARANI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHINNASALEM
|
TN-04-018-030-030/662
()
|
2904018000NRG23130820221762900
|
16/08/2022
|
MANIMEGALAI
|
2904018WL061446
|
MANIMEGALAI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
CHINNASALEM
|
TN-04-018-030-030/667
()
|
2904018000NRG23130820221762901
|
16/08/2022
|
DHANAM
|
2904018WL061446
|
DHANAM
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
CHINNASALEM
|
TN-04-018-030-030/679
()
|
2904018000NRG23130820221762902
|
16/08/2022
|
MOOKKAYI
|
2904018WL061446
|
MOOKKAYI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MOOKKAYI
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHINNASALEM
|
TN-04-018-030-030/685
()
|
2904018000NRG23130820221762903
|
16/08/2022
|
SARASU
|
2904018WL061446
|
SARASU
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHINNASALEM
|
TN-04-018-030-030/692
()
|
2904018000NRG23130820221762905
|
16/08/2022
|
KARPAGAM
|
2904018WL061446
|
KARPAGAM
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARPAGAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHINNASALEM
|
TN-04-018-030-030/693
()
|
2904018000NRG23130820221762906
|
16/08/2022
|
VALLIYAMMAL
|
2904018WL061446
|
VALLIYAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHINNASALEM
|
TN-04-018-030-030/694
()
|
2904018000NRG23130820221762907
|
16/08/2022
|
malathi
|
2904018WL061446
|
malathi
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
malathi
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHINNASALEM
|
TN-04-018-030-030/699
()
|
2904018000NRG23130820221762910
|
16/08/2022
|
MAHESHWARI
|
2904018WL061446
|
MAHESHWARI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHINNASALEM
|
TN-04-018-030-030/701
()
|
2904018000NRG23130820221762911
|
16/08/2022
|
ANNAMALAI
|
2904018WL061446
|
ANNAMALAI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANNAMALAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHINNASALEM
|
TN-04-018-030-030/702
()
|
2904018000NRG23130820221762912
|
16/08/2022
|
DEEPA
|
2904018WL061446
|
DEEPA
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
21
|
CHINNASALEM
|
TN-04-018-030-030/714
()
|
2904018000NRG23130820221762915
|
16/08/2022
|
thangamani
|
2904018WL061446
|
thangamani
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
thangamani
|
INDIAN BANK(607105)
|
|
22
|
CHINNASALEM
|
TN-04-018-030-030/721
()
|
2904018000NRG23130820221762917
|
16/08/2022
|
SUMATHI
|
2904018WL061446
|
SUMATHI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHINNASALEM
|
TN-04-018-030-030/727
()
|
2904018000NRG23130820221762918
|
16/08/2022
|
PRABHU
|
2904018WL061446
|
PRABHU
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PRABHU
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHINNASALEM
|
TN-04-018-030-030/728
()
|
2904018000NRG23130820221762919
|
16/08/2022
|
JAYARAMAN
|
2904018WL061446
|
JAYARAMAN
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYARAMAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHINNASALEM
|
TN-04-018-030-030/730
()
|
2904018000NRG23130820221762920
|
16/08/2022
|
MATHESHWARI
|
2904018WL061446
|
MATHESHWARI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MATHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHINNASALEM
|
TN-04-018-030-030/731
()
|
2904018000NRG23130820221762921
|
16/08/2022
|
DEEPA
|
2904018WL061446
|
DEEPA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEEPA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
CHINNASALEM
|
TN-04-018-030-030/733
()
|
2904018000NRG23130820221762922
|
16/08/2022
|
VALLI
|
2904018WL061446
|
VALLI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHINNASALEM
|
TN-04-018-030-030/735
()
|
2904018000NRG23130820221762923
|
16/08/2022
|
chinnaiyan
|
2904018WL061446
|
chinnaiyan
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
chinnaiyan
|
INDIAN BANK(607105)
|
|
29
|
CHINNASALEM
|
TN-04-018-030-030/738
()
|
2904018000NRG23130820221762924
|
16/08/2022
|
ALAGAMMAL
|
2904018WL061446
|
ALAGAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHINNASALEM
|
TN-04-018-030-030/739
()
|
2904018000NRG23130820221762925
|
16/08/2022
|
SELVI
|
2904018WL061446
|
SELVI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHINNASALEM
|
TN-04-018-030-030/740
()
|
2904018000NRG23130820221762926
|
16/08/2022
|
KALAISELVI
|
2904018WL061446
|
KALAISELVI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHINNASALEM
|
TN-04-018-030-030/742
()
|
2904018000NRG23130820221762927
|
16/08/2022
|
KAVITHA
|
2904018WL061446
|
KAVITHA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHINNASALEM
|
TN-04-018-030-030/743
()
|
2904018000NRG23130820221762928
|
16/08/2022
|
SELVA LAKSHMI
|
2904018WL061446
|
SELVA LAKSHMI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHINNASALEM
|
TN-04-018-030-030/744
()
|
2904018000NRG23130820221762929
|
16/08/2022
|
VIJAYA
|
2904018WL061446
|
VIJAYA
|
00468
|
UBIN0903655
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
CHINNASALEM
|
TN-04-018-030-030/745
()
|
2904018000NRG23130820221762930
|
16/08/2022
|
PATCHAIYAMMAL
|
2904018WL061446
|
PATCHAIYAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PATCHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHINNASALEM
|
TN-04-018-030-030/747
()
|
2904018000NRG23130820221762932
|
16/08/2022
|
AMUTHA
|
2904018WL061446
|
AMUTHA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
CHINNASALEM
|
TN-04-018-030-030/748
()
|
2904018000NRG23130820221762933
|
16/08/2022
|
MOHANAPRIYA
|
2904018WL061446
|
MOHANAPRIYA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MOHANAPRIYA
|
INDIAN BANK(607105)
|
|
38
|
CHINNASALEM
|
TN-04-018-030-030/750
()
|
2904018000NRG23130820221762934
|
16/08/2022
|
SENBAGAM
|
2904018WL061446
|
SENBAGAM
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SENBAGAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHINNASALEM
|
TN-04-018-030-030/759
()
|
2904018000NRG23130820221762938
|
16/08/2022
|
MURUGESAN
|
2904018WL061446
|
MURUGESAN
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGESAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHINNASALEM
|
TN-04-018-030-030/761
()
|
2904018000NRG23130820221762939
|
16/08/2022
|
PAPPATHI
|
2904018WL061446
|
PAPPATHI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPATHI
|
IDBI BANK(607095)
|
|
41
|
CHINNASALEM
|
TN-04-018-030-030/763
()
|
2904018000NRG23130820221762940
|
16/08/2022
|
AMBIGA
|
2904018WL061446
|
AMBIGA
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMBIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
CHINNASALEM
|
TN-04-018-030-030/767
()
|
2904018000NRG23130820221762941
|
16/08/2022
|
VASANTHI
|
2904018WL061446
|
VASANTHI
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHINNASALEM
|
TN-04-018-030-030/772
()
|
2904018000NRG23130820221762942
|
16/08/2022
|
GOMATHI
|
2904018WL061446
|
GOMATHI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHINNASALEM
|
TN-04-018-030-030/774
()
|
2904018000NRG23130820221762944
|
16/08/2022
|
SUREKA
|
2904018WL061446
|
SUREKA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUREKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
CHINNASALEM
|
TN-04-018-030-030/776
()
|
2904018000NRG23130820221762945
|
16/08/2022
|
JENITHA
|
2904018WL061446
|
JENITHA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JENITHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHINNASALEM
|
TN-04-018-030-030/786
()
|
2904018000NRG23130820221762950
|
16/08/2022
|
SILAMBARASAN
|
2904018WL061446
|
SILAMBARASAN
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SILAMBARASAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHINNASALEM
|
TN-04-018-030-030/812
()
|
2904018000NRG23130820221762953
|
16/08/2022
|
vennila
|
2904018WL061446
|
vennila
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
vennila
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHINNASALEM
|
TN-04-018-030-030/816
()
|
2904018000NRG23130820221762955
|
16/08/2022
|
jayanthi
|
2904018WL061446
|
jayanthi
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
jayanthi
|
UNION BANK OF INDIA(508500)
|
|
49
|
CHINNASALEM
|
TN-04-018-030-031/737
()
|
2904018000NRG23130820221762982
|
16/08/2022
|
malar
|
2904018WL061446
|
malar
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
malar
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
CHINNASALEM
|
TN-04-018-030-031/789
()
|
2904018000NRG23130820221762984
|
16/08/2022
|
SONIYA
|
2904018WL061446
|
SONIYA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SONIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHINNASALEM
|
TN-04-018-030-031/801
()
|
2904018000NRG23130820221762986
|
16/08/2022
|
SELVI S
|
2904018WL061446
|
SELVI S
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51820
|
51820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51820
|
51820
|
|
|
|
|
|
|
|