|
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-04-018-023-023/1083
()
|
2904018000NRG23240820221953990
|
24/08/2022
|
Neelavathi
|
2904018WL066883
|
Neelavathi
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Neelavathi
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-023-023/1419
()
|
2904018000NRG23240820221954012
|
24/08/2022
|
LAKSHMI J
|
2904018WL066883
|
LAKSHMI J
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
LAKSHMI J
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-023-023/1572
()
|
2904018000NRG23240820221954021
|
24/08/2022
|
HARIVARATHARAJAN V
|
2904018WL066883
|
HARIVARATHARAJAN V
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
HARIVARATHARAJAN V
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-023-023/1578
()
|
2904018000NRG23240820221954023
|
24/08/2022
|
MARIMUTHU
|
2904018WL066883
|
MARIMUTHU
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
MARIMUTHU
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-023-023/1607
()
|
2904018000NRG23240820221954024
|
24/08/2022
|
Jayalakshmi
|
2904018WL066883
|
Jayalakshmi
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Jayalakshmi
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-023-023/1627
()
|
2904018000NRG23240820221954025
|
24/08/2022
|
Senthamizhil selvi
|
2904018WL066883
|
Senthamizhil selvi
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Senthamizhil selvi
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-023-023/1682
()
|
2904018000NRG23240820221954026
|
24/08/2022
|
PARASAKTHI
|
2904018WL066883
|
PARASAKTHI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
PARASAKTHI
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-023-023/1683
()
|
2904018000NRG23240820221954027
|
24/08/2022
|
RAMAYI
|
2904018WL066883
|
RAMAYI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
RAMAYI
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-023-023/1710
()
|
2904018000NRG23240820221954029
|
24/08/2022
|
ARULARASI
|
2904018WL066883
|
ARULARASI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
ARULARASI
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-023-023/1717
()
|
2904018000NRG23240820221954030
|
24/08/2022
|
Mariyammal
|
2904018WL066883
|
Mariyammal
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Mariyammal
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-023-023/1724
()
|
2904018000NRG23240820221954031
|
24/08/2022
|
balu
|
2904018WL066883
|
balu
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
balu
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-023-023/1726
()
|
2904018000NRG23240820221954032
|
24/08/2022
|
sutha
|
2904018WL066883
|
sutha
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
sutha
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-023-023/1728
()
|
2904018000NRG23240820221954033
|
24/08/2022
|
thenmozhi
|
2904018WL066883
|
thenmozhi
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
thenmozhi
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-023-023/1739
()
|
2904018000NRG23240820221954034
|
24/08/2022
|
NANTHINI
|
2904018WL066883
|
NANTHINI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
NANTHINI
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-023-023/1742
()
|
2904018000NRG23240820221954035
|
24/08/2022
|
manimegalai
|
2904018WL066883
|
manimegalai
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
manimegalai
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-023-023/1757
()
|
2904018000NRG23240820221954036
|
24/08/2022
|
muthulingam
|
2904018WL066883
|
muthulingam
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
muthulingam
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-023-023/1769
()
|
2904018000NRG23240820221954037
|
24/08/2022
|
vijiya
|
2904018WL066883
|
vijiya
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
vijiya
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-023-023/1783
()
|
2904018000NRG23240820221954038
|
24/08/2022
|
pushpa
|
2904018WL066883
|
pushpa
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
pushpa
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-023-023/1797
()
|
2904018000NRG23240820221954039
|
24/08/2022
|
Loganayagi
|
2904018WL066883
|
Loganayagi
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Loganayagi
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-023-023/1809
()
|
2904018000NRG23240820221954040
|
24/08/2022
|
senthil
|
2904018WL066883
|
senthil
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
senthil
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-023-023/1816
()
|
2904018000NRG23240820221954041
|
24/08/2022
|
jayapriya
|
2904018WL066883
|
jayapriya
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
jayapriya
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-023-023/2014
()
|
2904018000NRG23240820221954044
|
24/08/2022
|
thirunamakani
|
2904018WL066883
|
thirunamakani
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
thirunamakani
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-023-023/2017
()
|
2904018000NRG23240820221954045
|
24/08/2022
|
magalingam
|
2904018WL066883
|
magalingam
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
magalingam
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-023-023/2027
()
|
2904018000NRG23240820221954046
|
24/08/2022
|
SELVI
|
2904018WL066883
|
SELVI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
SELVI
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-023-023/2043
()
|
2904018000NRG23240820221954047
|
24/08/2022
|
manimegalai
|
2904018WL066883
|
manimegalai
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
manimegalai
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-023-023/2047
()
|
2904018000NRG23240820221954048
|
24/08/2022
|
sasireka
|
2904018WL066883
|
sasireka
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
sasireka
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-023-023/205
()
|
2904018000NRG23240820221954049
|
24/08/2022
|
DEVAGI
|
2904018WL066883
|
DEVAGI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
DEVAGI
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-023-023/2052
()
|
2904018000NRG23240820221954050
|
24/08/2022
|
Praba
|
2904018WL066883
|
Praba
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Praba
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-023-023/2053
()
|
2904018000NRG23240820221954051
|
24/08/2022
|
KALPANA
|
2904018WL066883
|
KALPANA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
KALPANA
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-023-023/2107
()
|
2904018000NRG23240820221954053
|
24/08/2022
|
DEVI
|
2904018WL066883
|
DEVI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
DEVI
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-023-023/211
()
|
2904018000NRG23240820221954054
|
24/08/2022
|
selvi
|
2904018WL066883
|
selvi
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
selvi
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-023-023/2124
()
|
2904018000NRG23240820221954055
|
24/08/2022
|
Ramani
|
2904018WL066883
|
Ramani
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ramani
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-023-023/2142
()
|
2904018000NRG23240820221954056
|
24/08/2022
|
Kaviyapriya
|
2904018WL066883
|
Kaviyapriya
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kaviyapriya
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-023-023/221
()
|
2904018000NRG23240820221954057
|
24/08/2022
|
Kantham
|
2904018WL066883
|
Kantham
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kantham
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-023-023/4
()
|
2904018000NRG23240820221954082
|
24/08/2022
|
DEVAKI P
|
2904018WL066883
|
DEVAKI P
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
DEVAKI P
|
()
|
|
36
|
CHINNASALEM
|
TN-04-018-023-023/56
()
|
2904018000NRG23240820221954094
|
24/08/2022
|
ramaye
|
2904018WL066883
|
ramaye
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
ramaye
|
()
|
|
37
|
CHINNASALEM
|
TN-04-018-023-023/747
()
|
2904018000NRG23240820221954101
|
24/08/2022
|
Poonnusamy
|
2904018WL066883
|
Poonnusamy
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Poonnusamy
|
()
|
|
38
|
CHINNASALEM
|
TN-04-018-023-023/767
()
|
2904018000NRG23240820221954102
|
24/08/2022
|
RENUGAMPAL M
|
2904018WL066883
|
RENUGAMPAL M
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
RENUGAMPAL M
|
()
|
|
39
|
CHINNASALEM
|
TN-04-018-023-023/875
()
|
2904018000NRG23240820221954107
|
24/08/2022
|
Ponni
|
2904018WL066883
|
Ponni
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ponni
|
()
|
|
40
|
CHINNASALEM
|
TN-04-018-023-023/943
()
|
2904018000NRG23240820221954110
|
24/08/2022
|
MALAR A
|
2904018WL066883
|
MALAR A
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
MALAR A
|
()
|
|
41
|
CHINNASALEM
|
TN-04-018-023-024/1588
()
|
2904018000NRG23240820221954122
|
24/08/2022
|
ILAYARAJA S
|
2904018WL066883
|
ILAYARAJA S
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
ILAYARAJA S
|
()
|
|
42
|
CHINNASALEM
|
TN-37-018-023-024/2170
()
|
2904018000NRG23240820221954123
|
24/08/2022
|
Mahalakshmi B
|
2904018WL066883
|
Mahalakshmi B
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Mahalakshmi B
|
()
|
|
43
|
CHINNASALEM
|
TN-37-018-023-024/2171
()
|
2904018000NRG23240820221954124
|
24/08/2022
|
Dineshkumar
|
2904018WL066883
|
Dineshkumar
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Dineshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44215
|
44215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44215
|
44215
|
|
|
|
|
|
|
|