|
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
()
|
2904018000NRG23171020222652164
|
17/10/2022
|
MUTHUVEL P
|
2904018WL089405
|
MUTHUVEL P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUTHUVEL P
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHINNASALEM
|
TN-04-018-035-001/713
()
|
2904018000NRG23171020222652163
|
17/10/2022
|
UNNAMALAI
|
2904018WL089405
|
UNNAMALAI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-035-001/720
()
|
2904018000NRG23171020222652165
|
17/10/2022
|
PARVATHI S
|
2904018WL089405
|
PARVATHI S
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
PARVATHI S
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHINNASALEM
|
TN-04-018-035-035/185
()
|
2904018000NRG23171020222652171
|
17/10/2022
|
DURAISAMY M
|
2904018WL089405
|
DURAISAMY M
|
00468
|
UBIN0903655
|
600
|
600
|
Rejected
|
27/10/2022
|
|
014574895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
CHINNASALEM
|
TN-04-018-035-035/185
()
|
2904018000NRG23171020222652172
|
17/10/2022
|
RAMAYEE
|
2904018WL089405
|
RAMAYEE
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAMAYEE
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHINNASALEM
|
TN-04-018-035-035/186
()
|
2904018000NRG23171020222652173
|
17/10/2022
|
TAMILARASI D
|
2904018WL089405
|
TAMILARASI D
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
TAMILARASI D
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHINNASALEM
|
TN-04-018-035-035/192
()
|
2904018000NRG23171020222652175
|
17/10/2022
|
ANBARASI A
|
2904018WL089405
|
ANBARASI A
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANBARASI A
|
HDFC BANK LTD(607152)
|
|
8
|
CHINNASALEM
|
TN-04-018-035-035/192
()
|
2904018000NRG23171020222652174
|
17/10/2022
|
ANNAMALAI P
|
2904018WL089405
|
ANNAMALAI P
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANNAMALAI P
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHINNASALEM
|
TN-04-018-035-035/208
()
|
2904018000NRG23171020222652176
|
17/10/2022
|
GOMATHI S
|
2904018WL089405
|
GOMATHI S
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
GOMATHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
CHINNASALEM
|
TN-04-018-035-035/229
()
|
2904018000NRG23171020222652177
|
17/10/2022
|
ARUVANJAM R
|
2904018WL089405
|
ARUVANJAM R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
ARUVANJAM R
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHINNASALEM
|
TN-04-018-035-035/233
()
|
2904018000NRG23171020222652178
|
17/10/2022
|
THANGAYEE
|
2904018WL089405
|
THANGAYEE
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
THANGAYEE
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHINNASALEM
|
TN-04-018-035-035/236
()
|
2904018000NRG23171020222652179
|
17/10/2022
|
VISHWANATHAN P
|
2904018WL089405
|
VISHWANATHAN P
|
00468
|
UBIN0903655
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
VISHWANATHAN P
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHINNASALEM
|
TN-04-018-035-035/257
()
|
2904018000NRG23171020222652182
|
17/10/2022
|
RUKKUMANI R
|
2904018WL089405
|
RUKKUMANI R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
RUKKUMANI R
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHINNASALEM
|
TN-04-018-035-035/257
()
|
2904018000NRG23171020222652183
|
17/10/2022
|
SUMATHI R
|
2904018WL089405
|
SUMATHI R
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUMATHI R
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHINNASALEM
|
TN-04-018-035-035/263
()
|
2904018000NRG23171020222652185
|
17/10/2022
|
ALAGURAJA A
|
2904018WL089405
|
ALAGURAJA A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
ALAGURAJA A
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHINNASALEM
|
TN-04-018-035-035/264
()
|
2904018000NRG23171020222652186
|
17/10/2022
|
DEIVANAI V
|
2904018WL089405
|
DEIVANAI V
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
DEIVANAI V
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHINNASALEM
|
TN-04-018-035-035/266
()
|
2904018000NRG23171020222652187
|
17/10/2022
|
AYYAMMAL N
|
2904018WL089405
|
AYYAMMAL N
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
AYYAMMAL N
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHINNASALEM
|
TN-04-018-035-035/274
()
|
2904018000NRG23171020222652189
|
17/10/2022
|
MUTHAMMAL P
|
2904018WL089405
|
MUTHAMMAL P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUTHAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHINNASALEM
|
TN-04-018-035-035/275
()
|
2904018000NRG23171020222652191
|
17/10/2022
|
CHELLAMUTHU A
|
2904018WL089405
|
CHELLAMUTHU A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHELLAMUTHU A
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHINNASALEM
|
TN-04-018-035-035/275
()
|
2904018000NRG23171020222652192
|
17/10/2022
|
PALANIYAMMAL C
|
2904018WL089405
|
PALANIYAMMAL C
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
PALANIYAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHINNASALEM
|
TN-04-018-035-035/276
()
|
2904018000NRG23171020222652194
|
17/10/2022
|
KALIYAMMAL P
|
2904018WL089405
|
KALIYAMMAL P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALIYAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHINNASALEM
|
TN-04-018-035-035/276
()
|
2904018000NRG23171020222652193
|
17/10/2022
|
PERIYASAMY M
|
2904018WL089405
|
PERIYASAMY M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
PERIYASAMY M
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHINNASALEM
|
TN-04-018-035-035/277
()
|
2904018000NRG23171020222652195
|
17/10/2022
|
SELVI
|
2904018WL089405
|
SELVI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHINNASALEM
|
TN-04-018-035-035/421
()
|
2904018000NRG23171020222652196
|
17/10/2022
|
ARAYEE C
|
2904018WL089405
|
ARAYEE C
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
ARAYEE C
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHINNASALEM
|
TN-04-018-035-035/425
()
|
2904018000NRG23171020222652197
|
17/10/2022
|
Periyammal
|
2904018WL089405
|
Periyammal
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHINNASALEM
|
TN-04-018-035-035/426
()
|
2904018000NRG23171020222652198
|
17/10/2022
|
PONNUSAMY
|
2904018WL089405
|
PONNUSAMY
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
PONNUSAMY
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHINNASALEM
|
TN-04-018-035-035/450
()
|
2904018000NRG23171020222652201
|
17/10/2022
|
KALIYAMMAL P
|
2904018WL089405
|
KALIYAMMAL P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALIYAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHINNASALEM
|
TN-04-018-035-035/450
()
|
2904018000NRG23171020222652199
|
17/10/2022
|
MURUGESHAN
|
2904018WL089405
|
MURUGESHAN
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
MURUGESHAN
|
CANARA BANK(508532)
|
|
29
|
CHINNASALEM
|
TN-04-018-035-035/450
()
|
2904018000NRG23171020222652200
|
17/10/2022
|
PAPPATHI
|
2904018WL089405
|
PAPPATHI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHINNASALEM
|
TN-04-018-035-035/451
()
|
2904018000NRG23171020222652203
|
17/10/2022
|
CHELLAMMAL V
|
2904018WL089405
|
CHELLAMMAL V
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHELLAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHINNASALEM
|
TN-04-018-035-035/451
()
|
2904018000NRG23171020222652202
|
17/10/2022
|
VENKATACHALAM G
|
2904018WL089405
|
VENKATACHALAM G
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
VENKATACHALAM G
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHINNASALEM
|
TN-04-018-035-035/479
()
|
2904018000NRG23171020222652204
|
17/10/2022
|
ELAVARASI D
|
2904018WL089405
|
ELAVARASI D
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
ELAVARASI D
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
CHINNASALEM
|
TN-04-018-035-035/483
()
|
2904018000NRG23171020222652205
|
17/10/2022
|
CHINNAPONNU G
|
2904018WL089405
|
CHINNAPONNU G
|
00468
|
UBIN0903655
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHINNAPONNU G
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHINNASALEM
|
TN-04-018-035-035/489
()
|
2904018000NRG23171020222652206
|
17/10/2022
|
MARUTHAYEE M
|
2904018WL089405
|
MARUTHAYEE M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
MARUTHAYEE M
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHINNASALEM
|
TN-04-018-035-035/491
()
|
2904018000NRG23171020222652207
|
17/10/2022
|
JAYALAKSHMI
|
2904018WL089405
|
JAYALAKSHMI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHINNASALEM
|
TN-04-018-035-035/499
()
|
2904018000NRG23171020222652208
|
17/10/2022
|
DEVI
|
2904018WL089405
|
DEVI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHINNASALEM
|
TN-04-018-035-035/514
()
|
2904018000NRG23171020222652210
|
17/10/2022
|
POOVAYEE
|
2904018WL089405
|
POOVAYEE
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
POOVAYEE
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHINNASALEM
|
TN-04-018-035-035/662
()
|
2904018000NRG23171020222652211
|
17/10/2022
|
PERIYANAYAKAM P
|
2904018WL089405
|
PERIYANAYAKAM P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
PERIYANAYAKAM P
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHINNASALEM
|
TN-04-018-035-035/664
()
|
2904018000NRG23171020222652212
|
17/10/2022
|
AMBIKA G
|
2904018WL089405
|
AMBIKA G
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
AMBIKA G
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHINNASALEM
|
TN-04-018-035-035/843
()
|
2904018000NRG23171020222652214
|
17/10/2022
|
VIJAYA P
|
2904018WL089405
|
VIJAYA P
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
VIJAYA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43886
|
43886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43886
|
43886
|
|
|
|
|
|
|
|