|
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-04-018-035-035/185
()
|
2904018000NRG23120920222239174
|
12/09/2022
|
DURAISAMY M
|
2904018WL075503
|
DURAISAMY M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
033431835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
CHINNASALEM
|
TN-04-018-035-035/185
()
|
2904018000NRG23120920222239175
|
12/09/2022
|
RAMAYEE
|
2904018WL075503
|
RAMAYEE
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAMAYEE
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHINNASALEM
|
TN-04-018-035-035/208
()
|
2904018000NRG23120920222239185
|
12/09/2022
|
GOMATHI S
|
2904018WL075503
|
GOMATHI S
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
GOMATHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
CHINNASALEM
|
TN-04-018-035-035/223
()
|
2904018000NRG23120920222239190
|
12/09/2022
|
CHITRA M
|
2904018WL075503
|
CHITRA M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHITRA M
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHINNASALEM
|
TN-04-018-035-035/229
()
|
2904018000NRG23120920222239191
|
12/09/2022
|
ARUVANJAM R
|
2904018WL075503
|
ARUVANJAM R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
ARUVANJAM R
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHINNASALEM
|
TN-04-018-035-035/232
()
|
2904018000NRG23120920222239193
|
12/09/2022
|
ANNALAKSHMI M
|
2904018WL075503
|
ANNALAKSHMI M
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
ANNALAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHINNASALEM
|
TN-04-018-035-035/232
()
|
2904018000NRG23120920222239192
|
12/09/2022
|
MATHU P
|
2904018WL075503
|
MATHU P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
MATHU P
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHINNASALEM
|
TN-04-018-035-035/251
()
|
2904018000NRG23120920222239197
|
12/09/2022
|
THANGAYEE
|
2904018WL075503
|
THANGAYEE
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
THANGAYEE
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHINNASALEM
|
TN-04-018-035-035/274
()
|
2904018000NRG23120920222239204
|
12/09/2022
|
MUTHAMMAL P
|
2904018WL075503
|
MUTHAMMAL P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
MUTHAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHINNASALEM
|
TN-04-018-035-035/275
()
|
2904018000NRG23120920222239205
|
12/09/2022
|
CHELLAMUTHU A
|
2904018WL075503
|
CHELLAMUTHU A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHELLAMUTHU A
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHINNASALEM
|
TN-04-018-035-035/275
()
|
2904018000NRG23120920222239206
|
12/09/2022
|
PALANIYAMMAL C
|
2904018WL075503
|
PALANIYAMMAL C
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
PALANIYAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHINNASALEM
|
TN-04-018-035-035/276
()
|
2904018000NRG23120920222239208
|
12/09/2022
|
KALIYAMMAL P
|
2904018WL075503
|
KALIYAMMAL P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
KALIYAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHINNASALEM
|
TN-04-018-035-035/276
()
|
2904018000NRG23120920222239207
|
12/09/2022
|
PERIYASAMY M
|
2904018WL075503
|
PERIYASAMY M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
PERIYASAMY M
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHINNASALEM
|
TN-04-018-035-035/277
()
|
2904018000NRG23120920222239209
|
12/09/2022
|
SAMIDURAI P
|
2904018WL075503
|
SAMIDURAI P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
SAMIDURAI P
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHINNASALEM
|
TN-04-018-035-035/277
()
|
2904018000NRG23120920222239210
|
12/09/2022
|
SELVI
|
2904018WL075503
|
SELVI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHINNASALEM
|
TN-04-018-035-035/279
()
|
2904018000NRG23120920222239212
|
12/09/2022
|
MUTHUVEL P
|
2904018WL075503
|
MUTHUVEL P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
MUTHUVEL P
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHINNASALEM
|
TN-04-018-035-035/279
()
|
2904018000NRG23120920222239211
|
12/09/2022
|
SELVI M
|
2904018WL075503
|
SELVI M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
SELVI M
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHINNASALEM
|
TN-04-018-035-035/280
()
|
2904018000NRG23120920222239214
|
12/09/2022
|
PACHAIYAMMAL
|
2904018WL075503
|
PACHAIYAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
PACHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHINNASALEM
|
TN-04-018-035-035/379
()
|
2904018000NRG23120920222239219
|
12/09/2022
|
Sukkiran
|
2904018WL075503
|
Sukkiran
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sukkiran
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHINNASALEM
|
TN-04-018-035-035/417
()
|
2904018000NRG23120920222239224
|
12/09/2022
|
LAKSHMI
|
2904018WL075503
|
LAKSHMI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHINNASALEM
|
TN-04-018-035-035/417
()
|
2904018000NRG23120920222239223
|
12/09/2022
|
MURUGAN K
|
2904018WL075503
|
MURUGAN K
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
MURUGAN K
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHINNASALEM
|
TN-04-018-035-035/421
()
|
2904018000NRG23120920222239227
|
12/09/2022
|
ARAYEE C
|
2904018WL075503
|
ARAYEE C
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
ARAYEE C
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHINNASALEM
|
TN-04-018-035-035/489
()
|
2904018000NRG23120920222239231
|
12/09/2022
|
MARUTHAYEE M
|
2904018WL075503
|
MARUTHAYEE M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
MARUTHAYEE M
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHINNASALEM
|
TN-04-018-035-035/501
()
|
2904018000NRG23120920222239235
|
12/09/2022
|
VENKADACHALAM K
|
2904018WL075503
|
VENKADACHALAM K
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
VENKADACHALAM K
|
INDIAN BANK(607105)
|
|
25
|
CHINNASALEM
|
TN-04-018-035-035/504
()
|
2904018000NRG23120920222239238
|
12/09/2022
|
RUKKUMANI
|
2904018WL075503
|
RUKKUMANI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHINNASALEM
|
TN-04-018-035-035/509
()
|
2904018000NRG23120920222239239
|
12/09/2022
|
ANJALAI C
|
2904018WL075503
|
ANJALAI C
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
ANJALAI C
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHINNASALEM
|
TN-04-018-035-035/514
()
|
2904018000NRG23120920222239240
|
12/09/2022
|
POOVAYEE
|
2904018WL075503
|
POOVAYEE
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
POOVAYEE
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHINNASALEM
|
TN-04-018-035-035/647
()
|
2904018000NRG23120920222239242
|
12/09/2022
|
PANJAVARNAM
|
2904018WL075503
|
PANJAVARNAM
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHINNASALEM
|
TN-04-018-035-035/817
()
|
2904018000NRG23120920222239250
|
12/09/2022
|
ANJALAIYAMMAL R
|
2904018WL075503
|
ANJALAIYAMMAL R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
ANJALAIYAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34286
|
34286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34286
|
34286
|
|
|
|
|
|
|
|