|
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-04-018-050-050/88
()
|
2904018000NRG23181120223132203
|
18/11/2022
|
Mani
|
2904018WL104017
|
Mani
|
00078
|
CNRB0005804
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
CHINNASALEM
|
TN-04-018-050-001/1070-A
()
|
2904018000NRG23181120223132100
|
18/11/2022
|
Ramadoss
|
2904018WL104017
|
Ramadoss
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ramadoss
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-050-050/110
()
|
2904018000NRG23181120223132105
|
18/11/2022
|
KUMAR
|
2904018WL104017
|
KUMAR
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
KUMAR
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-050-050/110
()
|
2904018000NRG23181120223132104
|
18/11/2022
|
VIJAYA
|
2904018WL104017
|
VIJAYA
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
VIJAYA
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-050-050/1307
()
|
2904018000NRG23181120223132106
|
18/11/2022
|
ANUSUYA
|
2904018WL104017
|
ANUSUYA
|
00177
|
IOBA0000119
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442329
|
|
ANUSUYA
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-050-050/346
()
|
2904018000NRG23181120223132120
|
18/11/2022
|
PANJALAI
|
2904018WL104017
|
PANJALAI
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
PANJALAI
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-050-050/384
()
|
2904018000NRG23181120223132128
|
18/11/2022
|
SEETHA RAMAN
|
2904018WL104017
|
SEETHA RAMAN
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
SEETHA RAMAN
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-050-050/39
()
|
2904018000NRG23181120223132130
|
18/11/2022
|
Chitra
|
2904018WL104017
|
Chitra
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Chitra
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-050-050/39
()
|
2904018000NRG23181120223132129
|
18/11/2022
|
Subramani
|
2904018WL104017
|
Subramani
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Subramani
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-050-050/395
()
|
2904018000NRG23181120223132132
|
18/11/2022
|
Nishanthi
|
2904018WL104017
|
Nishanthi
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Nishanthi
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-050-050/423
()
|
2904018000NRG23181120223132138
|
18/11/2022
|
KANIMOZHI
|
2904018WL104017
|
KANIMOZHI
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
KANIMOZHI
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-050-050/424
()
|
2904018000NRG23181120223132139
|
18/11/2022
|
ANBURAJ
|
2904018WL104017
|
ANBURAJ
|
00177
|
IOBA0000119
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442329
|
|
ANBURAJ
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-050-050/451
()
|
2904018000NRG23181120223132141
|
18/11/2022
|
ALAMELU P
|
2904018WL104017
|
ALAMELU P
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
ALAMELU P
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-050-050/464
()
|
2904018000NRG23181120223132143
|
18/11/2022
|
MOORTHI
|
2904018WL104017
|
MOORTHI
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
MOORTHI
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-050-050/510
()
|
2904018000NRG23181120223132149
|
18/11/2022
|
VIDHYA
|
2904018WL104017
|
VIDHYA
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
VIDHYA
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-050-050/533
()
|
2904018000NRG23181120223132150
|
18/11/2022
|
ANJALAI
|
2904018WL104017
|
ANJALAI
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
ANJALAI
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-050-050/538
()
|
2904018000NRG23181120223132152
|
18/11/2022
|
manimekalai
|
2904018WL104017
|
manimekalai
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
manimekalai
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-050-050/538
()
|
2904018000NRG23181120223132153
|
18/11/2022
|
MATHAIYAN
|
2904018WL104017
|
MATHAIYAN
|
00177
|
IOBA0000119
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442329
|
|
MATHAIYAN
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-050-050/607
()
|
2904018000NRG23181120223132169
|
18/11/2022
|
NALLAYI
|
2904018WL104017
|
NALLAYI
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
NALLAYI
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-050-050/64
()
|
2904018000NRG23181120223132173
|
18/11/2022
|
THILAGAVATHI
|
2904018WL104017
|
THILAGAVATHI
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
THILAGAVATHI
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-050-050/668
()
|
2904018000NRG23181120223132174
|
18/11/2022
|
Anbalagan
|
2904018WL104017
|
Anbalagan
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Anbalagan
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-050-050/672
()
|
2904018000NRG23181120223132177
|
18/11/2022
|
DHANALAKSHMI
|
2904018WL104017
|
DHANALAKSHMI
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
DHANALAKSHMI
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-050-050/683
()
|
2904018000NRG23181120223132180
|
18/11/2022
|
PAPPATHI
|
2904018WL104017
|
PAPPATHI
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
PAPPATHI
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-050-050/684
()
|
2904018000NRG23181120223132183
|
18/11/2022
|
ANGAMMAL
|
2904018WL104017
|
ANGAMMAL
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
ANGAMMAL
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-050-050/712
()
|
2904018000NRG23181120223132187
|
18/11/2022
|
MAKESH
|
2904018WL104017
|
MAKESH
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
MAKESH
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-050-050/76
()
|
2904018000NRG23181120223132196
|
18/11/2022
|
SIVAPPAYEE
|
2904018WL104017
|
SIVAPPAYEE
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
SIVAPPAYEE
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-050-050/888
()
|
2904018000NRG23181120223132205
|
18/11/2022
|
KARPAGAM
|
2904018WL104017
|
KARPAGAM
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
KARPAGAM
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-050-050/888
()
|
2904018000NRG23181120223132204
|
18/11/2022
|
PARVATHI
|
2904018WL104017
|
PARVATHI
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
PARVATHI
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-050-050/9
()
|
2904018000NRG23181120223132206
|
18/11/2022
|
CHANDRA
|
2904018WL104017
|
CHANDRA
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
CHANDRA
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-050-050/937
()
|
2904018000NRG23181120223132210
|
18/11/2022
|
SELVI
|
2904018WL104017
|
SELVI
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
SELVI
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-050-050/94
()
|
2904018000NRG23181120223132212
|
18/11/2022
|
MALAR
|
2904018WL104017
|
MALAR
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
MALAR
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-050-050/957
()
|
2904018000NRG23181120223132213
|
18/11/2022
|
THENNARASI
|
2904018WL104017
|
THENNARASI
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
THENNARASI
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-050-051/1088
()
|
2904018000NRG23181120223132216
|
18/11/2022
|
VIJAYA G
|
2904018WL104017
|
VIJAYA G
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
VIJAYA G
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-050-051/1125
()
|
2904018000NRG23181120223132217
|
18/11/2022
|
Sasikala V
|
2904018WL104017
|
Sasikala V
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sasikala V
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-050-051/1125
()
|
2904018000NRG23181120223132218
|
18/11/2022
|
Vijayakumar
|
2904018WL104017
|
Vijayakumar
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vijayakumar
|
()
|
|
36
|
CHINNASALEM
|
TN-04-018-050-051/1210
()
|
2904018000NRG23181120223132219
|
18/11/2022
|
ABIRAMI
|
2904018WL104017
|
ABIRAMI
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
ABIRAMI
|
()
|
|
37
|
CHINNASALEM
|
TN-04-018-050-051/1239
()
|
2904018000NRG23181120223132220
|
18/11/2022
|
AMMUKUTTI
|
2904018WL104017
|
AMMUKUTTI
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
AMMUKUTTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7443
|
7443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7643
|
7643
|
|
|
|
|
|
|
|