|
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-04-018-035-001/898
()
|
2904018000NRG23160820221796901
|
16/08/2022
|
KALPANA
|
2904018WL062199
|
KALPANA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALPANA
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-035-035/103
()
|
2904018000NRG23160820221796902
|
16/08/2022
|
MANIMARAN
|
2904018WL062199
|
MANIMARAN
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANIMARAN
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-035-035/107
()
|
2904018000NRG23160820221796903
|
16/08/2022
|
AMSAVALLI
|
2904018WL062199
|
AMSAVALLI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMSAVALLI
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-035-035/1095
()
|
2904018000NRG23160820221796904
|
16/08/2022
|
CHINNASAMY
|
2904018WL062199
|
CHINNASAMY
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHINNASAMY
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-035-035/1095
()
|
2904018000NRG23160820221796905
|
16/08/2022
|
SAGUNTHALA
|
2904018WL062199
|
SAGUNTHALA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAGUNTHALA
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-035-035/1104
()
|
2904018000NRG23160820221796906
|
16/08/2022
|
SARASU
|
2904018WL062199
|
SARASU
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARASU
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-035-035/1118
()
|
2904018000NRG23160820221796907
|
16/08/2022
|
SARAVANAN
|
2904018WL062199
|
SARAVANAN
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARAVANAN
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-035-035/1129
()
|
2904018000NRG23160820221796908
|
16/08/2022
|
LAKSHMI
|
2904018WL062199
|
LAKSHMI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-035-035/1136
()
|
2904018000NRG23160820221796909
|
16/08/2022
|
ANJALAI
|
2904018WL062199
|
ANJALAI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANJALAI
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-035-035/1141
()
|
2904018000NRG23160820221796911
|
16/08/2022
|
KAVITHA
|
2904018WL062199
|
KAVITHA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
KAVITHA
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-035-035/1171
()
|
2904018000NRG23160820221796913
|
16/08/2022
|
DHIVYA BHARATHI
|
2904018WL062199
|
DHIVYA BHARATHI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHIVYA BHARATHI
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-035-035/1171
()
|
2904018000NRG23160820221796914
|
16/08/2022
|
Subashchdnrabose
|
2904018WL062199
|
Subashchdnrabose
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Subashchdnrabose
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-035-035/1172
()
|
2904018000NRG23160820221796915
|
16/08/2022
|
Ganesan
|
2904018WL062199
|
Ganesan
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ganesan
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-035-035/1175
()
|
2904018000NRG23160820221796916
|
16/08/2022
|
BAKKIYALAKSHMI
|
2904018WL062199
|
BAKKIYALAKSHMI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
BAKKIYALAKSHMI
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-035-035/1179
()
|
2904018000NRG23160820221796917
|
16/08/2022
|
LAKSHMI
|
2904018WL062199
|
LAKSHMI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-035-035/1215
()
|
2904018000NRG23160820221796918
|
16/08/2022
|
JEEVITHA
|
2904018WL062199
|
JEEVITHA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
JEEVITHA
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-035-035/1234
()
|
2904018000NRG23160820221796919
|
16/08/2022
|
MARIMUTHU
|
2904018WL062199
|
MARIMUTHU
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARIMUTHU
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-035-035/156
()
|
2904018000NRG23160820221796921
|
16/08/2022
|
Duraisamy G
|
2904018WL062199
|
Duraisamy G
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Duraisamy G
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-035-035/248
()
|
2904018000NRG23160820221796924
|
16/08/2022
|
CHANDRAMATHI
|
2904018WL062199
|
CHANDRAMATHI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHANDRAMATHI
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-035-035/248
()
|
2904018000NRG23160820221796923
|
16/08/2022
|
DURAISAMY
|
2904018WL062199
|
DURAISAMY
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
DURAISAMY
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-035-035/304
()
|
2904018000NRG23160820221796925
|
16/08/2022
|
VELU
|
2904018WL062199
|
VELU
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
VELU
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-035-035/331
()
|
2904018000NRG23160820221796927
|
16/08/2022
|
PARAMASIVAM
|
2904018WL062199
|
PARAMASIVAM
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
PARAMASIVAM
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-035-035/463
()
|
2904018000NRG23160820221796936
|
16/08/2022
|
RAJ
|
2904018WL062199
|
RAJ
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJ
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-035-035/528
()
|
2904018000NRG23160820221796939
|
16/08/2022
|
VINITHA
|
2904018WL062199
|
VINITHA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
VINITHA
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-035-035/540
()
|
2904018000NRG23160820221796942
|
16/08/2022
|
Muthusamy G
|
2904018WL062199
|
Muthusamy G
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthusamy G
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-035-035/679
()
|
2904018000NRG23160820221796951
|
16/08/2022
|
Velu K
|
2904018WL062199
|
Velu K
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Velu K
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-035-035/689
()
|
2904018000NRG23160820221796957
|
16/08/2022
|
GOBI
|
2904018WL062199
|
GOBI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOBI
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-035-035/691
()
|
2904018000NRG23160820221796959
|
16/08/2022
|
RANGASAMY
|
2904018WL062199
|
RANGASAMY
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
RANGASAMY
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-035-035/751
()
|
2904018000NRG23160820221796968
|
16/08/2022
|
MANIKANDAN
|
2904018WL062199
|
MANIKANDAN
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANIKANDAN
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-035-035/753
()
|
2904018000NRG23160820221796971
|
16/08/2022
|
RAMADOSS
|
2904018WL062199
|
RAMADOSS
|
00468
|
UBIN0903655
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMADOSS
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-035-035/773
()
|
2904018000NRG23160820221796977
|
16/08/2022
|
Sivakumar M
|
2904018WL062199
|
Sivakumar M
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivakumar M
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-035-035/849
()
|
2904018000NRG23160820221796982
|
16/08/2022
|
ARULSELVI
|
2904018WL062199
|
ARULSELVI
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
ARULSELVI
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-035-035/878
()
|
2904018000NRG23160820221796983
|
16/08/2022
|
Vijayakumari J
|
2904018WL062199
|
Vijayakumari J
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijayakumari J
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-035-035/879
()
|
2904018000NRG23160820221796984
|
16/08/2022
|
Chandra A
|
2904018WL062199
|
Chandra A
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chandra A
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-035-035/899
()
|
2904018000NRG23160820221796985
|
16/08/2022
|
Sumathi R
|
2904018WL062199
|
Sumathi R
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sumathi R
|
()
|
|
36
|
CHINNASALEM
|
TN-04-018-035-035/900
()
|
2904018000NRG23160820221796986
|
16/08/2022
|
Devikala m
|
2904018WL062199
|
Devikala m
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Devikala m
|
()
|
|
37
|
CHINNASALEM
|
TN-04-018-035-035/906
()
|
2904018000NRG23160820221796988
|
16/08/2022
|
ANNAMALAI
|
2904018WL062199
|
ANNAMALAI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANNAMALAI
|
()
|
|
38
|
CHINNASALEM
|
TN-04-018-035-035/906
()
|
2904018000NRG23160820221796987
|
16/08/2022
|
Selvi A
|
2904018WL062199
|
Selvi A
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi A
|
()
|
|
39
|
CHINNASALEM
|
TN-04-018-035-035/917
()
|
2904018000NRG23160820221796989
|
16/08/2022
|
JAYANTHI MALA
|
2904018WL062199
|
JAYANTHI MALA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAYANTHI MALA
|
()
|
|
40
|
CHINNASALEM
|
TN-04-018-035-035/917
()
|
2904018000NRG23160820221796990
|
16/08/2022
|
RAJASEKAR
|
2904018WL062199
|
RAJASEKAR
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJASEKAR
|
()
|
|
41
|
CHINNASALEM
|
TN-04-018-035-035/945
()
|
2904018000NRG23160820221796991
|
16/08/2022
|
DIVYA
|
2904018WL062199
|
DIVYA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
DIVYA
|
()
|
|
42
|
CHINNASALEM
|
TN-04-018-035-035/952
()
|
2904018000NRG23160820221796992
|
16/08/2022
|
SOUNDARIYA
|
2904018WL062199
|
SOUNDARIYA
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
SOUNDARIYA
|
()
|
|
43
|
CHINNASALEM
|
TN-04-018-035-035/953
()
|
2904018000NRG23160820221796993
|
16/08/2022
|
KANIMOZHI
|
2904018WL062199
|
KANIMOZHI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
KANIMOZHI
|
()
|
|
44
|
CHINNASALEM
|
TN-04-018-035-035/972
()
|
2904018000NRG23160820221796994
|
16/08/2022
|
SIVASAKTHIVEL
|
2904018WL062199
|
SIVASAKTHIVEL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SIVASAKTHIVEL
|
()
|
|
45
|
CHINNASALEM
|
TN-04-018-035-035/973
()
|
2904018000NRG23160820221796995
|
16/08/2022
|
CHINNAMMAL
|
2904018WL062199
|
CHINNAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHINNAMMAL
|
()
|
|
46
|
CHINNASALEM
|
TN-04-018-035-035/975
()
|
2904018000NRG23160820221796996
|
16/08/2022
|
SIVAGAMI
|
2904018WL062199
|
SIVAGAMI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SIVAGAMI
|
()
|
|
47
|
CHINNASALEM
|
TN-04-018-035-035/981
()
|
2904018000NRG23160820221796997
|
16/08/2022
|
TAMILARASI
|
2904018WL062199
|
TAMILARASI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
TAMILARASI
|
()
|
|
48
|
CHINNASALEM
|
TN-04-018-035-035/986
()
|
2904018000NRG23160820221796998
|
16/08/2022
|
LAKSHMI
|
2904018WL062199
|
LAKSHMI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
49
|
CHINNASALEM
|
TN-04-018-035-035/988
()
|
2904018000NRG23160820221796999
|
16/08/2022
|
MANIMEGALAI
|
2904018WL062199
|
MANIMEGALAI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANIMEGALAI
|
()
|
|
50
|
CHINNASALEM
|
TN-04-018-035-035/989
()
|
2904018000NRG23160820221797000
|
16/08/2022
|
LOGANATHAN
|
2904018WL062199
|
LOGANATHAN
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
LOGANATHAN
|
()
|
|
51
|
CHINNASALEM
|
TN-04-018-035-035/989
()
|
2904018000NRG23160820221797001
|
16/08/2022
|
PAZHANIYAMMAL
|
2904018WL062199
|
PAZHANIYAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
PAZHANIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50805
|
50805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50805
|
50805
|
|
|
|
|
|
|
|