|
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-04-018-032-032/104-A
()
|
2904018000NRG23230820221917192
|
23/08/2022
|
SANTHI
|
2904018WL065983
|
SANTHI
|
00177
|
IOBA0000119
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844912
|
|
SANTHI
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-032-032/105-A
()
|
2904018000NRG23230820221917193
|
23/08/2022
|
DHANALAKSHMI
|
2904018WL065983
|
DHANALAKSHMI
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
DHANALAKSHMI
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-032-032/19-A
()
|
2904018000NRG23230820221917205
|
23/08/2022
|
Boopathi
|
2904018WL065983
|
Boopathi
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
01/09/2022
|
|
020844912
|
|
Boopathi
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-032-032/301-A
()
|
2904018000NRG23230820221917233
|
23/08/2022
|
Kuppammal
|
2904018WL065983
|
Kuppammal
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
Kuppammal
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-032-032/307-A
()
|
2904018000NRG23230820221917234
|
23/08/2022
|
Santhini
|
2904018WL065983
|
Santhini
|
00177
|
IOBA0000119
|
1000
|
1000
|
Rejected
|
05/09/2022
|
|
020844912
|
No Such Account
|
|
|
|
6
|
CHINNASALEM
|
TN-04-018-032-032/313-A
()
|
2904018000NRG23230820221917235
|
23/08/2022
|
Kathirvel
|
2904018WL065983
|
Kathirvel
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
Kathirvel
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-032-032/332-A
()
|
2904018000NRG23230820221917239
|
23/08/2022
|
Jaganathan
|
2904018WL065983
|
Jaganathan
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
Jaganathan
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-032-032/348-A
()
|
2904018000NRG23230820221917242
|
23/08/2022
|
Indirarani
|
2904018WL065983
|
Indirarani
|
00177
|
IOBA0000119
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844912
|
|
Indirarani
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-032-032/368
()
|
2904018000NRG23230820221917247
|
23/08/2022
|
Vijayakumari
|
2904018WL065983
|
Vijayakumari
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
Vijayakumari
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-032-032/37-A
()
|
2904018000NRG23230820221917249
|
23/08/2022
|
KASI
|
2904018WL065983
|
KASI
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844912
|
|
KASI
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-032-032/403
()
|
2904018000NRG23230820221917254
|
23/08/2022
|
SUSILA
|
2904018WL065983
|
SUSILA
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
SUSILA
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-032-032/422
()
|
2904018000NRG23230820221917260
|
23/08/2022
|
Parvatham
|
2904018WL065983
|
Parvatham
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844912
|
|
Parvatham
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-032-032/442
()
|
2904018000NRG23230820221917262
|
23/08/2022
|
NIDYA
|
2904018WL065983
|
NIDYA
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
NIDYA
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-032-032/444
()
|
2904018000NRG23230820221917263
|
23/08/2022
|
MAHALAKSHMI
|
2904018WL065983
|
MAHALAKSHMI
|
00177
|
IOBA0000119
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844912
|
|
MAHALAKSHMI
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-032-032/445
()
|
2904018000NRG23230820221917264
|
23/08/2022
|
RANI
|
2904018WL065983
|
RANI
|
00177
|
IOBA0000119
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844912
|
|
RANI
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-032-032/449
()
|
2904018000NRG23230820221917265
|
23/08/2022
|
Alamelu
|
2904018WL065983
|
Alamelu
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
Alamelu
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-032-032/455
()
|
2904018000NRG23230820221917266
|
23/08/2022
|
Parameshwari
|
2904018WL065983
|
Parameshwari
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
Parameshwari
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-032-032/456
()
|
2904018000NRG23230820221917267
|
23/08/2022
|
Poongavanam
|
2904018WL065983
|
Poongavanam
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
Poongavanam
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-032-032/459
()
|
2904018000NRG23230820221917268
|
23/08/2022
|
Palaniyammal
|
2904018WL065983
|
Palaniyammal
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844912
|
|
Palaniyammal
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-032-032/461
()
|
2904018000NRG23230820221917269
|
23/08/2022
|
Deepa
|
2904018WL065983
|
Deepa
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
Deepa
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-032-032/463
()
|
2904018000NRG23230820221917270
|
23/08/2022
|
Vanathu Mery
|
2904018WL065983
|
Vanathu Mery
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
Vanathu Mery
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-032-032/464
()
|
2904018000NRG23230820221917271
|
23/08/2022
|
Kuspoo
|
2904018WL065983
|
Kuspoo
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
Kuspoo
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-032-032/470
()
|
2904018000NRG23230820221917272
|
23/08/2022
|
Ramadurai
|
2904018WL065983
|
Ramadurai
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
Ramadurai
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-032-032/472
()
|
2904018000NRG23230820221917273
|
23/08/2022
|
Sarasu
|
2904018WL065983
|
Sarasu
|
00177
|
IOBA0000119
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844912
|
|
Sarasu
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-032-032/479
()
|
2904018000NRG23230820221917274
|
23/08/2022
|
Vasantha S
|
2904018WL065983
|
Vasantha S
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
Vasantha S
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-032-032/490
()
|
2904018000NRG23230820221917275
|
23/08/2022
|
Vijaya
|
2904018WL065983
|
Vijaya
|
00177
|
IOBA0000119
|
400
|
400
|
Rejected
|
05/09/2022
|
|
020844912
|
No Such Account
|
|
|
|
27
|
CHINNASALEM
|
TN-04-018-032-032/50-A
()
|
2904018000NRG23230820221917276
|
23/08/2022
|
Devi
|
2904018WL065983
|
Devi
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Devi
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-032-032/503
()
|
2904018000NRG23230820221917277
|
23/08/2022
|
Sivasankari
|
2904018WL065983
|
Sivasankari
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
Sivasankari
|
()
|
|
29
|
CHINNASALEM
|
TN-37-018-032-032/493
()
|
2904018000NRG23230820221917293
|
23/08/2022
|
Vanitha
|
2904018WL065983
|
Vanitha
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
Vanitha
|
()
|
|
30
|
CHINNASALEM
|
TN-37-018-032-032/496
()
|
2904018000NRG23230820221917294
|
23/08/2022
|
Manjula
|
2904018WL065983
|
Manjula
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
Manjula
|
()
|
|
31
|
CHINNASALEM
|
TN-37-018-032-032/501
()
|
2904018000NRG23230820221917295
|
23/08/2022
|
Nithya
|
2904018WL065983
|
Nithya
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23529
|
23529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23529
|
23529
|
|
|
|
|
|
|
|