|
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-04-018-035-035/181
()
|
2904018000NRG22040420226584832
|
05/04/2022
|
PERIYAMMAL
|
2904018WL135293
|
PERIYAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
PERIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHINNASALEM
|
TN-04-018-035-035/21
()
|
2904018000NRG22040420226584833
|
05/04/2022
|
MARIYAMMAL M
|
2904018WL135293
|
MARIYAMMAL M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIYAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHINNASALEM
|
TN-04-018-035-035/345
()
|
2904018000NRG22040420226584834
|
05/04/2022
|
POONGODI T
|
2904018WL135293
|
POONGODI T
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
POONGODI T
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
CHINNASALEM
|
TN-04-018-035-035/408
()
|
2904018000NRG22040420226584836
|
05/04/2022
|
SANTHI
|
2904018WL135293
|
SANTHI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHINNASALEM
|
TN-04-018-035-035/411
()
|
2904018000NRG22040420226584837
|
05/04/2022
|
TAMILSELVI V
|
2904018WL135293
|
TAMILSELVI V
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
TAMILSELVI V
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHINNASALEM
|
TN-04-018-035-035/437
()
|
2904018000NRG22040420226584838
|
05/04/2022
|
PONNAMMAL S
|
2904018WL135293
|
PONNAMMAL S
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
PONNAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHINNASALEM
|
TN-04-018-035-035/460
()
|
2904018000NRG22040420226584840
|
05/04/2022
|
CHITRA A
|
2904018WL135293
|
CHITRA A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHITRA A
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHINNASALEM
|
TN-04-018-035-035/460
()
|
2904018000NRG22040420226584839
|
05/04/2022
|
LAKSHMI A
|
2904018WL135293
|
LAKSHMI A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI A
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHINNASALEM
|
TN-04-018-035-035/463
()
|
2904018000NRG22040420226584841
|
05/04/2022
|
RAJAMBAL
|
2904018WL135293
|
RAJAMBAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJAMBAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHINNASALEM
|
TN-04-018-035-035/525
()
|
2904018000NRG22040420226584843
|
05/04/2022
|
KALIYAMMAL A
|
2904018WL135293
|
KALIYAMMAL A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALIYAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHINNASALEM
|
TN-04-018-035-035/539
()
|
2904018000NRG22040420226584844
|
05/04/2022
|
RAJAMBAL G
|
2904018WL135293
|
RAJAMBAL G
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJAMBAL G
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHINNASALEM
|
TN-04-018-035-035/540
()
|
2904018000NRG22040420226584845
|
05/04/2022
|
ANJALAI M
|
2904018WL135293
|
ANJALAI M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANJALAI M
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHINNASALEM
|
TN-04-018-035-035/541
()
|
2904018000NRG22040420226584846
|
05/04/2022
|
RAJATHI
|
2904018WL135293
|
RAJATHI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJATHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHINNASALEM
|
TN-04-018-035-035/550
()
|
2904018000NRG22040420226584847
|
05/04/2022
|
SARASU
|
2904018WL135293
|
SARASU
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHINNASALEM
|
TN-04-018-035-035/569
()
|
2904018000NRG22040420226584848
|
05/04/2022
|
Mayilsamy
|
2904018WL135293
|
Mayilsamy
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mayilsamy
|
INDIAN BANK(607105)
|
|
16
|
CHINNASALEM
|
TN-04-018-035-035/6
()
|
2904018000NRG22040420226584849
|
05/04/2022
|
RAYAR M
|
2904018WL135293
|
RAYAR M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAYAR M
|
KARUR VYSA BANK(607100)
|
|
17
|
CHINNASALEM
|
TN-04-018-035-035/631
()
|
2904018000NRG22040420226584850
|
05/04/2022
|
JAYALAKSHMI
|
2904018WL135293
|
JAYALAKSHMI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHINNASALEM
|
TN-04-018-035-035/666
()
|
2904018000NRG22040420226584851
|
05/04/2022
|
RATHINAM
|
2904018WL135293
|
RATHINAM
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHINNASALEM
|
TN-04-018-035-035/669
()
|
2904018000NRG22040420226584852
|
05/04/2022
|
PAVAYEE
|
2904018WL135293
|
PAVAYEE
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAVAYEE
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHINNASALEM
|
TN-04-018-035-035/680
()
|
2904018000NRG22040420226584853
|
05/04/2022
|
PUSPA M
|
2904018WL135293
|
PUSPA M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUSPA M
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHINNASALEM
|
TN-04-018-035-035/684
()
|
2904018000NRG22040420226584854
|
05/04/2022
|
CHELLAMMAL R
|
2904018WL135293
|
CHELLAMMAL R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHELLAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHINNASALEM
|
TN-04-018-035-035/685
()
|
2904018000NRG22040420226584856
|
05/04/2022
|
SUTHA I
|
2904018WL135293
|
SUTHA I
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUTHA I
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHINNASALEM
|
TN-04-018-035-035/687
()
|
2904018000NRG22040420226584858
|
05/04/2022
|
CHINNAMMAL K
|
2904018WL135293
|
CHINNAMMAL K
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHINNASALEM
|
TN-04-018-035-035/688
()
|
2904018000NRG22040420226584859
|
05/04/2022
|
RUKKUMANI T
|
2904018WL135293
|
RUKKUMANI T
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
RUKKUMANI T
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHINNASALEM
|
TN-04-018-035-035/689
()
|
2904018000NRG22040420226584860
|
05/04/2022
|
GOVINDAMMAL
|
2904018WL135293
|
GOVINDAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOVINDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHINNASALEM
|
TN-04-018-035-035/691
()
|
2904018000NRG22040420226584862
|
05/04/2022
|
ANGAMMAL R
|
2904018WL135293
|
ANGAMMAL R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANGAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHINNASALEM
|
TN-04-018-035-035/745
()
|
2904018000NRG22040420226584867
|
05/04/2022
|
SAVITHIRI
|
2904018WL135293
|
SAVITHIRI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAVITHIRI
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHINNASALEM
|
TN-04-018-035-035/746
()
|
2904018000NRG22040420226584868
|
05/04/2022
|
CHINNAPONNU T
|
2904018WL135293
|
CHINNAPONNU T
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAPONNU T
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHINNASALEM
|
TN-04-018-035-035/747
()
|
2904018000NRG22040420226584869
|
05/04/2022
|
KAVITHA M
|
2904018WL135293
|
KAVITHA M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
CHINNASALEM
|
TN-04-018-035-035/748
()
|
2904018000NRG22040420226584870
|
05/04/2022
|
SELVI A
|
2904018WL135293
|
SELVI A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI A
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHINNASALEM
|
TN-04-018-035-035/749
()
|
2904018000NRG22040420226584871
|
05/04/2022
|
SINGARI T
|
2904018WL135293
|
SINGARI T
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SINGARI T
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHINNASALEM
|
TN-04-018-035-035/750
()
|
2904018000NRG22040420226584872
|
05/04/2022
|
SELVI J
|
2904018WL135293
|
SELVI J
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI J
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHINNASALEM
|
TN-04-018-035-035/751
()
|
2904018000NRG22040420226584873
|
05/04/2022
|
SANTHIYA M
|
2904018WL135293
|
SANTHIYA M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHIYA M
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHINNASALEM
|
TN-04-018-035-035/752
()
|
2904018000NRG22040420226584875
|
05/04/2022
|
SAROJAL S
|
2904018WL135293
|
SAROJAL S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAROJAL S
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHINNASALEM
|
TN-04-018-035-035/753
()
|
2904018000NRG22040420226584876
|
05/04/2022
|
SUMATHI R
|
2904018WL135293
|
SUMATHI R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
CHINNASALEM
|
TN-04-018-035-035/764
()
|
2904018000NRG22040420226584877
|
05/04/2022
|
MAHESHWARI B
|
2904018WL135293
|
MAHESHWARI B
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAHESHWARI B
|
INDIAN BANK(607105)
|
|
37
|
CHINNASALEM
|
TN-04-018-035-035/770
()
|
2904018000NRG22040420226584878
|
05/04/2022
|
PERIYANAYAGI R
|
2904018WL135293
|
PERIYANAYAGI R
|
00468
|
UBIN0903655
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
PERIYANAYAGI R
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHINNASALEM
|
TN-04-018-035-035/773
()
|
2904018000NRG22040420226584879
|
05/04/2022
|
SUSILA C
|
2904018WL135293
|
SUSILA C
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUSILA C
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHINNASALEM
|
TN-04-018-035-035/774
()
|
2904018000NRG22040420226584880
|
05/04/2022
|
KALIYAMMAL G
|
2904018WL135293
|
KALIYAMMAL G
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALIYAMMAL G
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
CHINNASALEM
|
TN-04-018-035-035/776
()
|
2904018000NRG22040420226584881
|
05/04/2022
|
JAYANTHI R
|
2904018WL135293
|
JAYANTHI R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYANTHI R
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHINNASALEM
|
TN-04-018-035-035/777
()
|
2904018000NRG22040420226584882
|
05/04/2022
|
POTHIYAMMAL D
|
2904018WL135293
|
POTHIYAMMAL D
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
POTHIYAMMAL D
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHINNASALEM
|
TN-04-018-035-035/788
()
|
2904018000NRG22040420226584883
|
05/04/2022
|
AMUTHAVALLI T
|
2904018WL135293
|
AMUTHAVALLI T
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMUTHAVALLI T
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHINNASALEM
|
TN-04-018-035-035/832
()
|
2904018000NRG22040420226584884
|
05/04/2022
|
CHINNAMMAL M
|
2904018WL135293
|
CHINNAMMAL M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAMMAL M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50600
|
50600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50600
|
50600
|
|
|
|
|
|
|
|