|
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-04-018-020-020/574
()
|
2904018000NRG23100220234131805
|
11/02/2023
|
MANO
|
2904018WL128780
|
MANO
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
MANO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
CHINNASALEM
|
TN-04-018-020-020/116
()
|
2904018000NRG23100220234131778
|
11/02/2023
|
ANJALAI
|
2904018WL128780
|
ANJALAI
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
CHINNASALEM
|
TN-04-018-020-020/134
()
|
2904018000NRG23100220234131779
|
11/02/2023
|
Subramaniyan
|
2904018WL128780
|
Subramaniyan
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINNASALEM
|
TN-04-018-020-020/143
()
|
2904018000NRG23100220234131780
|
11/02/2023
|
INDIRA
|
2904018WL128780
|
INDIRA
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
INDIRA
|
CANARA BANK(508532)
|
|
5
|
CHINNASALEM
|
TN-04-018-020-020/156
()
|
2904018000NRG23100220234131781
|
11/02/2023
|
NAVAMMAL
|
2904018WL128780
|
NAVAMMAL
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
NAVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHINNASALEM
|
TN-04-018-020-020/160
()
|
2904018000NRG23100220234131783
|
11/02/2023
|
MALAR
|
2904018WL128780
|
MALAR
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
CHINNASALEM
|
TN-04-018-020-020/160
()
|
2904018000NRG23100220234131782
|
11/02/2023
|
PAZHANI
|
2904018WL128780
|
PAZHANI
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
PAZHANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINNASALEM
|
TN-04-018-020-020/163
()
|
2904018000NRG23100220234131784
|
11/02/2023
|
CHITRA
|
2904018WL128780
|
CHITRA
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHINNASALEM
|
TN-04-018-020-020/165
()
|
2904018000NRG23100220234131785
|
11/02/2023
|
LAKSHMI
|
2904018WL128780
|
LAKSHMI
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHINNASALEM
|
TN-04-018-020-020/169
()
|
2904018000NRG23100220234131786
|
11/02/2023
|
CHITRA
|
2904018WL128780
|
CHITRA
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHINNASALEM
|
TN-04-018-020-020/188
()
|
2904018000NRG23100220234131787
|
11/02/2023
|
VASANTHI
|
2904018WL128780
|
VASANTHI
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHINNASALEM
|
TN-04-018-020-020/190
()
|
2904018000NRG23100220234131788
|
11/02/2023
|
ANJALAI
|
2904018WL128780
|
ANJALAI
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
CHINNASALEM
|
TN-04-018-020-020/210
()
|
2904018000NRG23100220234131789
|
11/02/2023
|
VENNILA
|
2904018WL128780
|
VENNILA
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
VENNILA
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHINNASALEM
|
TN-04-018-020-020/212
()
|
2904018000NRG23100220234131790
|
11/02/2023
|
CHITRA
|
2904018WL128780
|
CHITRA
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
CHINNASALEM
|
TN-04-018-020-020/220
()
|
2904018000NRG23100220234131791
|
11/02/2023
|
MANICKAM R
|
2904018WL128780
|
MANICKAM R
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
MANICKAM R
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHINNASALEM
|
TN-04-018-020-020/223
()
|
2904018000NRG23100220234131792
|
11/02/2023
|
ARULMANI
|
2904018WL128780
|
ARULMANI
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
ARULMANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHINNASALEM
|
TN-04-018-020-020/244
()
|
2904018000NRG23100220234131793
|
11/02/2023
|
PERIYAMMAL
|
2904018WL128780
|
PERIYAMMAL
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
PERIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHINNASALEM
|
TN-04-018-020-020/251
()
|
2904018000NRG23100220234131794
|
11/02/2023
|
P M MUTHU
|
2904018WL128780
|
P M MUTHU
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
P M MUTHU
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHINNASALEM
|
TN-04-018-020-020/298
()
|
2904018000NRG23100220234131795
|
11/02/2023
|
SANGEETHA
|
2904018WL128780
|
SANGEETHA
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHINNASALEM
|
TN-04-018-020-020/367
()
|
2904018000NRG23100220234131796
|
11/02/2023
|
MALAR
|
2904018WL128780
|
MALAR
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
CHINNASALEM
|
TN-04-018-020-020/403-B
()
|
2904018000NRG23100220234131797
|
11/02/2023
|
Rani
|
2904018WL128780
|
Rani
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
CHINNASALEM
|
TN-04-018-020-020/481
()
|
2904018000NRG23100220234131799
|
11/02/2023
|
SUNTHARAM
|
2904018WL128780
|
SUNTHARAM
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUNTHARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
CHINNASALEM
|
TN-04-018-020-020/481
()
|
2904018000NRG23100220234131798
|
11/02/2023
|
TAMILSELVI
|
2904018WL128780
|
TAMILSELVI
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHINNASALEM
|
TN-04-018-020-020/509
()
|
2904018000NRG23100220234131800
|
11/02/2023
|
DIVYA
|
2904018WL128780
|
DIVYA
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
DIVYA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
CHINNASALEM
|
TN-04-018-020-020/518
()
|
2904018000NRG23100220234131801
|
11/02/2023
|
MALA
|
2904018WL128780
|
MALA
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
MALA
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHINNASALEM
|
TN-04-018-020-020/521
()
|
2904018000NRG23100220234131802
|
11/02/2023
|
MOHANKUMAR
|
2904018WL128780
|
MOHANKUMAR
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
MOHANKUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHINNASALEM
|
TN-04-018-020-020/524
()
|
2904018000NRG23100220234131803
|
11/02/2023
|
ASHOKKUMAR
|
2904018WL128780
|
ASHOKKUMAR
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
ASHOKKUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHINNASALEM
|
TN-04-018-020-020/556
()
|
2904018000NRG23100220234131804
|
11/02/2023
|
Shobana
|
2904018WL128780
|
Shobana
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Shobana
|
CANARA BANK(508532)
|
|
29
|
CHINNASALEM
|
TN-04-018-020-020/590
()
|
2904018000NRG23100220234131806
|
11/02/2023
|
RAJAMANI
|
2904018WL128780
|
RAJAMANI
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHINNASALEM
|
TN-04-018-020-020/597
()
|
2904018000NRG23100220234131807
|
11/02/2023
|
THENMOZHI
|
2904018WL128780
|
THENMOZHI
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
THENMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
CHINNASALEM
|
TN-04-018-020-020/605
()
|
2904018000NRG23100220234131808
|
11/02/2023
|
KODHAVARI R
|
2904018WL128780
|
KODHAVARI R
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
KODHAVARI R
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
CHINNASALEM
|
TN-04-018-020-020/644
()
|
2904018000NRG23100220234131809
|
11/02/2023
|
Ramkumar
|
2904018WL128780
|
Ramkumar
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHINNASALEM
|
TN-04-018-020-020/648
()
|
2904018000NRG23100220234131811
|
11/02/2023
|
CHITRA
|
2904018WL128780
|
CHITRA
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
34
|
CHINNASALEM
|
TN-04-018-020-020/648
()
|
2904018000NRG23100220234131810
|
11/02/2023
|
VELMURUGAN
|
2904018WL128780
|
VELMURUGAN
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
VELMURUGAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHINNASALEM
|
TN-04-018-020-020/681
()
|
2904018000NRG23100220234131812
|
11/02/2023
|
MEENA
|
2904018WL128780
|
MEENA
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
CHINNASALEM
|
TN-04-018-020-020/681
()
|
2904018000NRG23100220234131813
|
11/02/2023
|
RAJA
|
2904018WL128780
|
RAJA
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
RAJA
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
CHINNASALEM
|
TN-04-018-020-020/688
()
|
2904018000NRG23100220234131814
|
11/02/2023
|
Alamelu
|
2904018WL128780
|
Alamelu
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHINNASALEM
|
TN-04-018-020-020/700
()
|
2904018000NRG23100220234131815
|
11/02/2023
|
SOLAIYAMMAL
|
2904018WL128780
|
SOLAIYAMMAL
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
SOLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHINNASALEM
|
TN-04-018-020-020/760
()
|
2904018000NRG23100220234131816
|
11/02/2023
|
Parameshwari
|
2904018WL128780
|
Parameshwari
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHINNASALEM
|
TN-04-018-020-020/773
()
|
2904018000NRG23100220234131817
|
11/02/2023
|
alakuveel
|
2904018WL128780
|
alakuveel
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
alakuveel
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHINNASALEM
|
TN-04-018-020-020/775
()
|
2904018000NRG23100220234131818
|
11/02/2023
|
Dayana m
|
2904018WL128780
|
Dayana m
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Dayana m
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHINNASALEM
|
TN-04-018-020-020/798
()
|
2904018000NRG23100220234131819
|
11/02/2023
|
MUTHUKUMAR
|
2904018WL128780
|
MUTHUKUMAR
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
MUTHUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHINNASALEM
|
TN-04-018-020-020/832
()
|
2904018000NRG23100220234131820
|
11/02/2023
|
Gopalakrishnan
|
2904018WL128780
|
Gopalakrishnan
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gopalakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHINNASALEM
|
TN-04-018-020-020/834
()
|
2904018000NRG23100220234131821
|
11/02/2023
|
Visalatchi
|
2904018WL128780
|
Visalatchi
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Visalatchi
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHINNASALEM
|
TN-04-018-020-020/848
()
|
2904018000NRG23100220234131822
|
11/02/2023
|
Ponni
|
2904018WL128780
|
Ponni
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHINNASALEM
|
TN-04-018-020-020/901
()
|
2904018000NRG23100220234131823
|
11/02/2023
|
Pushpa
|
2904018WL128780
|
Pushpa
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pushpa
|
CANARA BANK(508532)
|
|
47
|
CHINNASALEM
|
TN-04-018-020-020/905
()
|
2904018000NRG23100220234131824
|
11/02/2023
|
Saranya
|
2904018WL128780
|
Saranya
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHINNASALEM
|
TN-04-018-020-020/907
()
|
2904018000NRG23100220234131825
|
11/02/2023
|
Jeevatchi
|
2904018WL128780
|
Jeevatchi
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jeevatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
CHINNASALEM
|
TN-04-018-020-020/913
()
|
2904018000NRG23100220234131826
|
11/02/2023
|
MALATHI
|
2904018WL128780
|
MALATHI
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
MALATHI
|
CANARA BANK(508532)
|
|
50
|
CHINNASALEM
|
TN-04-018-020-020/919
()
|
2904018000NRG23100220234131827
|
11/02/2023
|
SATHIYANGA
|
2904018WL128780
|
SATHIYANGA
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
SATHIYANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82614
|
82614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84300
|
84300
|
|
|
|
|
|
|
|