|
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-04-018-007-007/177
()
|
2904018000NRG23090720221158287
|
09/07/2022
|
Sathya
|
2904018WL040546
|
Sathya
|
00227
|
KVBL0001201
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sathya
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-007-007/183
()
|
2904018000NRG23090720221158290
|
09/07/2022
|
INDIRANI
|
2904018WL040546
|
INDIRANI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
INDIRANI
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-007-007/198
()
|
2904018000NRG23090720221158294
|
09/07/2022
|
DHANALAKSHMI P
|
2904018WL040546
|
DHANALAKSHMI P
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
DHANALAKSHMI P
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-007-007/201
()
|
2904018000NRG23090720221158296
|
09/07/2022
|
KRISHNAVENI
|
2904018WL040546
|
KRISHNAVENI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
KRISHNAVENI
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-007-007/202
()
|
2904018000NRG23090720221158297
|
09/07/2022
|
VENGAYE
|
2904018WL040546
|
VENGAYE
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
VENGAYE
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-007-007/207
()
|
2904018000NRG23090720221158300
|
09/07/2022
|
ANGAMMAL P
|
2904018WL040546
|
ANGAMMAL P
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
ANGAMMAL P
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-007-007/226
()
|
2904018000NRG23090720221158304
|
09/07/2022
|
KARUPPAYEE
|
2904018WL040546
|
KARUPPAYEE
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
KARUPPAYEE
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-007-007/255
()
|
2904018000NRG23090720221158319
|
09/07/2022
|
CHANDRA M
|
2904018WL040546
|
CHANDRA M
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
CHANDRA M
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-007-007/281
()
|
2904018000NRG23090720221158327
|
09/07/2022
|
POOVA S
|
2904018WL040546
|
POOVA S
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
POOVA S
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-007-007/346
()
|
2904018000NRG23090720221158347
|
09/07/2022
|
Pakkathan
|
2904018WL040546
|
Pakkathan
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Pakkathan
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-007-007/349
()
|
2904018000NRG23090720221158350
|
09/07/2022
|
KALIYAMMAL R
|
2904018WL040546
|
KALIYAMMAL R
|
00227
|
KVBL0001201
|
400
|
400
|
Processed
|
16/07/2022
|
|
015201587
|
|
KALIYAMMAL R
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-007-007/400
()
|
2904018000NRG23090720221158372
|
09/07/2022
|
VASANTHA D
|
2904018WL040546
|
VASANTHA D
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
VASANTHA D
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-007-007/418
()
|
2904018000NRG23090720221158384
|
09/07/2022
|
Padima bee
|
2904018WL040546
|
Padima bee
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Padima bee
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-007-007/443
()
|
2904018000NRG23090720221158388
|
09/07/2022
|
MALAR M
|
2904018WL040546
|
MALAR M
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
MALAR M
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-007-007/456
()
|
2904018000NRG23090720221158391
|
09/07/2022
|
Kalaiselvi
|
2904018WL040546
|
Kalaiselvi
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kalaiselvi
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-007-007/464
()
|
2904018000NRG23090720221158396
|
09/07/2022
|
LALITHA k
|
2904018WL040546
|
LALITHA k
|
00227
|
KVBL0001201
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201587
|
|
LALITHA k
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-007-007/486
()
|
2904018000NRG23090720221158400
|
09/07/2022
|
ANJALAI
|
2904018WL040546
|
ANJALAI
|
00227
|
KVBL0001201
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201587
|
|
ANJALAI
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-007-007/56-A
()
|
2904018000NRG23090720221158407
|
09/07/2022
|
SUGANYA
|
2904018WL040546
|
SUGANYA
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
SUGANYA
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-007-007/560
()
|
2904018000NRG23090720221158408
|
09/07/2022
|
Amsavalli
|
2904018WL040546
|
Amsavalli
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
Amsavalli
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-007-007/563
()
|
2904018000NRG23090720221158409
|
09/07/2022
|
MEENA
|
2904018WL040546
|
MEENA
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
MEENA
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-007-007/573
()
|
2904018000NRG23090720221158411
|
09/07/2022
|
Julakabee
|
2904018WL040546
|
Julakabee
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Julakabee
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-007-007/578
()
|
2904018000NRG23090720221158412
|
09/07/2022
|
Narayanan
|
2904018WL040546
|
Narayanan
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Narayanan
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-007-007/588
()
|
2904018000NRG23090720221158413
|
09/07/2022
|
Karuppannan
|
2904018WL040546
|
Karuppannan
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
Karuppannan
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-007-007/589
()
|
2904018000NRG23090720221158414
|
09/07/2022
|
Vasantha
|
2904018WL040546
|
Vasantha
|
00227
|
KVBL0001201
|
400
|
400
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vasantha
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-007-007/598
()
|
2904018000NRG23090720221158415
|
09/07/2022
|
Pappathi
|
2904018WL040546
|
Pappathi
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Pappathi
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-007-007/601
()
|
2904018000NRG23090720221158416
|
09/07/2022
|
Samsathbegam
|
2904018WL040546
|
Samsathbegam
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Samsathbegam
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-007-007/608
()
|
2904018000NRG23090720221158417
|
09/07/2022
|
Revathi
|
2904018WL040546
|
Revathi
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Revathi
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-007-007/675
()
|
2904018000NRG23090720221158419
|
09/07/2022
|
Kalaiselvi
|
2904018WL040546
|
Kalaiselvi
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kalaiselvi
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-007-007/687
()
|
2904018000NRG23090720221158421
|
09/07/2022
|
Palaniyammal
|
2904018WL040546
|
Palaniyammal
|
00227
|
KVBL0001201
|
200
|
200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Palaniyammal
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-007-007/69
()
|
2904018000NRG23090720221158422
|
09/07/2022
|
ANUSUYADEVI
|
2904018WL040546
|
ANUSUYADEVI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
ANUSUYADEVI
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-007-007/73
()
|
2904018000NRG23090720221158423
|
09/07/2022
|
SHAKILA
|
2904018WL040546
|
SHAKILA
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
SHAKILA
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-007-007/93
()
|
2904018000NRG23090720221158428
|
09/07/2022
|
MARIMUTHU
|
2904018WL040546
|
MARIMUTHU
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
MARIMUTHU
|
()
|
|
33
|
CHINNASALEM
|
TN-37-018-007-007/642
()
|
2904018000NRG23090720221158431
|
09/07/2022
|
Lakshmi
|
2904018WL040546
|
Lakshmi
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Lakshmi
|
()
|
|
34
|
CHINNASALEM
|
TN-37-018-007-007/649
()
|
2904018000NRG23090720221158432
|
09/07/2022
|
Manjula
|
2904018WL040546
|
Manjula
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Manjula
|
()
|
|
35
|
CHINNASALEM
|
TN-37-018-007-007/652
()
|
2904018000NRG23090720221158433
|
09/07/2022
|
Pritha
|
2904018WL040546
|
Pritha
|
00227
|
KVBL0001201
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201587
|
|
Pritha
|
()
|
|
36
|
CHINNASALEM
|
TN-37-018-007-007/656
()
|
2904018000NRG23090720221158434
|
09/07/2022
|
Revathi
|
2904018WL040546
|
Revathi
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38000
|
38000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38000
|
38000
|
|
|
|
|
|
|
|