|
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-04-018-006-006/185
()
|
2904018000NRG23040520220056659
|
04/05/2022
|
PONNAMMAL T
|
2904018WL003912
|
PONNAMMAL T
|
00468
|
UBIN0903655
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427555
|
|
PONNAMMAL T
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
CHINNASALEM
|
TN-04-018-006-006/186
()
|
2904018000NRG23040520220056660
|
04/05/2022
|
MALLIKA P
|
2904018WL003912
|
MALLIKA P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
MALLIKA P
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHINNASALEM
|
TN-04-018-006-006/189
()
|
2904018000NRG23040520220056662
|
04/05/2022
|
SELVI
|
2904018WL003912
|
SELVI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINNASALEM
|
TN-04-018-006-006/279
()
|
2904018000NRG23040520220056664
|
04/05/2022
|
KANNAMMAL K
|
2904018WL003912
|
KANNAMMAL K
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
KANNAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHINNASALEM
|
TN-04-018-006-006/290
()
|
2904018000NRG23040520220056666
|
04/05/2022
|
SOLAIMUTHU
|
2904018WL003912
|
SOLAIMUTHU
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
SOLAIMUTHU
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-006-006/294
()
|
2904018000NRG23040520220056667
|
04/05/2022
|
PERIYAMMAL I
|
2904018WL003912
|
PERIYAMMAL I
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
PERIYAMMAL I
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHINNASALEM
|
TN-04-018-006-006/309
()
|
2904018000NRG23040520220056668
|
04/05/2022
|
Angammal
|
2904018WL003912
|
Angammal
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHINNASALEM
|
TN-04-018-006-006/322
()
|
2904018000NRG23040520220056669
|
04/05/2022
|
JOTHI
|
2904018WL003912
|
JOTHI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHINNASALEM
|
TN-04-018-006-006/323
()
|
2904018000NRG23040520220056670
|
04/05/2022
|
SAROJA
|
2904018WL003912
|
SAROJA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHINNASALEM
|
TN-04-018-006-006/324
()
|
2904018000NRG23040520220056671
|
04/05/2022
|
MANIYAMMAL
|
2904018WL003912
|
MANIYAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-006-006/326
()
|
2904018000NRG23040520220056672
|
04/05/2022
|
MALLAYEE
|
2904018WL003912
|
MALLAYEE
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
MALLAYEE
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
12
|
CHINNASALEM
|
TN-04-018-006-006/327
()
|
2904018000NRG23040520220056673
|
04/05/2022
|
NAVAMMAL A
|
2904018WL003912
|
NAVAMMAL A
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
NAVAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHINNASALEM
|
TN-04-018-006-006/332
()
|
2904018000NRG23040520220056674
|
04/05/2022
|
KUPPAYI P
|
2904018WL003912
|
KUPPAYI P
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
KUPPAYI P
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
CHINNASALEM
|
TN-04-018-006-006/344
()
|
2904018000NRG23040520220056675
|
04/05/2022
|
Chokkammal R
|
2904018WL003912
|
Chokkammal R
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chokkammal R
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHINNASALEM
|
TN-04-018-006-006/348
()
|
2904018000NRG23040520220056676
|
04/05/2022
|
RAMAYI S
|
2904018WL003912
|
RAMAYI S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
RAMAYI S
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHINNASALEM
|
TN-04-018-006-006/351
()
|
2904018000NRG23040520220056679
|
04/05/2022
|
VIJAYA R
|
2904018WL003912
|
VIJAYA R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
VIJAYA R
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHINNASALEM
|
TN-04-018-006-006/383
()
|
2904018000NRG23040520220056681
|
04/05/2022
|
PANJALAI S
|
2904018WL003912
|
PANJALAI S
|
00468
|
UBIN0903655
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427555
|
|
PANJALAI S
|
CANARA BANK(508532)
|
|
18
|
CHINNASALEM
|
TN-04-018-006-006/390
()
|
2904018000NRG23040520220056683
|
04/05/2022
|
RAMAYEE
|
2904018WL003912
|
RAMAYEE
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
RAMAYEE
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHINNASALEM
|
TN-04-018-006-006/393
()
|
2904018000NRG23040520220056684
|
04/05/2022
|
PAVUNAMPAL
|
2904018WL003912
|
PAVUNAMPAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
PAVUNAMPAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHINNASALEM
|
TN-04-018-006-006/394
()
|
2904018000NRG23040520220056685
|
04/05/2022
|
ANGAMMAL C
|
2904018WL003912
|
ANGAMMAL C
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
ANGAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHINNASALEM
|
TN-04-018-006-006/399
()
|
2904018000NRG23040520220056686
|
04/05/2022
|
CHINNAAMMAL M
|
2904018WL003912
|
CHINNAAMMAL M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
CHINNAAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHINNASALEM
|
TN-04-018-006-006/401
()
|
2904018000NRG23040520220056687
|
04/05/2022
|
PAPAPATHY
|
2904018WL003912
|
PAPAPATHY
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
PAPAPATHY
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHINNASALEM
|
TN-04-018-006-006/402
()
|
2904018000NRG23040520220056688
|
04/05/2022
|
lashmi
|
2904018WL003912
|
lashmi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
lashmi
|
CANARA BANK(508532)
|
|
24
|
CHINNASALEM
|
TN-04-018-006-006/403
()
|
2904018000NRG23040520220056689
|
04/05/2022
|
PANGUJAM
|
2904018WL003912
|
PANGUJAM
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
PANGUJAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHINNASALEM
|
TN-04-018-006-006/404
()
|
2904018000NRG23040520220056690
|
04/05/2022
|
KASTHURI N
|
2904018WL003912
|
KASTHURI N
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
KASTHURI N
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHINNASALEM
|
TN-04-018-006-006/406
()
|
2904018000NRG23040520220056691
|
04/05/2022
|
CHINNAPAPPA
|
2904018WL003912
|
CHINNAPAPPA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
CHINNAPAPPA
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHINNASALEM
|
TN-04-018-006-006/410
()
|
2904018000NRG23040520220056692
|
04/05/2022
|
ANJALAI
|
2904018WL003912
|
ANJALAI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHINNASALEM
|
TN-04-018-006-006/411
()
|
2904018000NRG23040520220056693
|
04/05/2022
|
SELLAMMAL
|
2904018WL003912
|
SELLAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHINNASALEM
|
TN-04-018-006-006/416
()
|
2904018000NRG23040520220056694
|
04/05/2022
|
SELVI
|
2904018WL003912
|
SELVI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
SELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32400
|
32400
|
|
|
|
|
|
|
|