|
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-04-018-021-021/156
()
|
2904018000NRG23211120223160593
|
21/11/2022
|
Silambarasan
|
2904018WL104984
|
Silambarasan
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Silambarasan
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-021-021/202
()
|
2904018000NRG23211120223160599
|
21/11/2022
|
JOTHI
|
2904018WL104984
|
JOTHI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
JOTHI
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-021-021/228
()
|
2904018000NRG23211120223160602
|
21/11/2022
|
CHELLAMUTHU
|
2904018WL104984
|
CHELLAMUTHU
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
CHELLAMUTHU
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-021-021/228
()
|
2904018000NRG23211120223160603
|
21/11/2022
|
JOTHI
|
2904018WL104984
|
JOTHI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
JOTHI
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-021-021/239
()
|
2904018000NRG23211120223160608
|
21/11/2022
|
Muthu karuppan
|
2904018WL104984
|
Muthu karuppan
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muthu karuppan
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-021-021/258
()
|
2904018000NRG23211120223160610
|
21/11/2022
|
selvi
|
2904018WL104984
|
selvi
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
selvi
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-021-021/338
()
|
2904018000NRG23211120223160625
|
21/11/2022
|
PERIYASAMY
|
2904018WL104984
|
PERIYASAMY
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
PERIYASAMY
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-021-021/439
()
|
2904018000NRG23211120223160635
|
21/11/2022
|
SHARMILA
|
2904018WL104984
|
SHARMILA
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
SHARMILA
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-021-021/470
()
|
2904018000NRG23211120223160638
|
21/11/2022
|
VASUGI
|
2904018WL104984
|
VASUGI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
VASUGI
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-021-021/494
()
|
2904018000NRG23211120223160641
|
21/11/2022
|
SELVI M
|
2904018WL104984
|
SELVI M
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
SELVI M
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-021-021/504
()
|
2904018000NRG23211120223160645
|
21/11/2022
|
PONNUSAMY
|
2904018WL104984
|
PONNUSAMY
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
PONNUSAMY
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-021-021/509
()
|
2904018000NRG23211120223160649
|
21/11/2022
|
SELVI
|
2904018WL104984
|
SELVI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
SELVI
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-021-021/515
()
|
2904018000NRG23211120223160650
|
21/11/2022
|
ARULMANI
|
2904018WL104984
|
ARULMANI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
ARULMANI
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-021-021/6
()
|
2904018000NRG23211120223160653
|
21/11/2022
|
Chellammal
|
2904018WL104984
|
Chellammal
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Chellammal
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-021-021/666
()
|
2904018000NRG23211120223160663
|
21/11/2022
|
VALARMATHI
|
2904018WL104984
|
VALARMATHI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
VALARMATHI
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-021-021/673
()
|
2904018000NRG23211120223160665
|
21/11/2022
|
Periyammal
|
2904018WL104984
|
Periyammal
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Periyammal
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-021-021/737
()
|
2904018000NRG23211120223160672
|
21/11/2022
|
Venkatesan
|
2904018WL104984
|
Venkatesan
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Venkatesan
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-021-021/74
()
|
2904018000NRG23211120223160673
|
21/11/2022
|
Chellammal
|
2904018WL104984
|
Chellammal
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Chellammal
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-021-021/79
()
|
2904018000NRG23211120223160674
|
21/11/2022
|
MURUGESAN
|
2904018WL104984
|
MURUGESAN
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
MURUGESAN
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-021-021/919
()
|
2904018000NRG23211120223160676
|
21/11/2022
|
Soniyagandhi
|
2904018WL104984
|
Soniyagandhi
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Soniyagandhi
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-021-022/1002
()
|
2904018000NRG23211120223160679
|
21/11/2022
|
Durga
|
2904018WL104984
|
Durga
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Durga
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-021-022/1003
()
|
2904018000NRG23211120223160680
|
21/11/2022
|
Bharathi Kannamma
|
2904018WL104984
|
Bharathi Kannamma
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Bharathi Kannamma
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-021-022/1005
()
|
2904018000NRG23211120223160681
|
21/11/2022
|
Ranjitha
|
2904018WL104984
|
Ranjitha
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ranjitha
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-021-022/1022
()
|
2904018000NRG23211120223160682
|
21/11/2022
|
Anjalai
|
2904018WL104984
|
Anjalai
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Anjalai
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-021-022/1025
()
|
2904018000NRG23211120223160683
|
21/11/2022
|
Rekha
|
2904018WL104984
|
Rekha
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rekha
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-021-022/1042
()
|
2904018000NRG23211120223160684
|
21/11/2022
|
Vinitha
|
2904018WL104984
|
Vinitha
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vinitha
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-021-022/1043
()
|
2904018000NRG23211120223160685
|
21/11/2022
|
Devi
|
2904018WL104984
|
Devi
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Devi
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-021-022/1047
()
|
2904018000NRG23211120223160688
|
21/11/2022
|
Pachaiyammal
|
2904018WL104984
|
Pachaiyammal
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pachaiyammal
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-021-022/1075
()
|
2904018000NRG23211120223160693
|
21/11/2022
|
Muthammal
|
2904018WL104984
|
Muthammal
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muthammal
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-021-022/1095
()
|
2904018000NRG23211120223160695
|
21/11/2022
|
Udhayasooriyan
|
2904018WL104984
|
Udhayasooriyan
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Udhayasooriyan
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-021-022/738
()
|
2904018000NRG23211120223160698
|
21/11/2022
|
Lakshmi B
|
2904018WL104984
|
Lakshmi B
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Lakshmi B
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-021-022/784
()
|
2904018000NRG23211120223160705
|
21/11/2022
|
KOLANJI
|
2904018WL104984
|
KOLANJI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
KOLANJI
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-021-022/792
()
|
2904018000NRG23211120223160706
|
21/11/2022
|
panjalai
|
2904018WL104984
|
panjalai
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
panjalai
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-021-022/818
()
|
2904018000NRG23211120223160708
|
21/11/2022
|
SANKAR
|
2904018WL104984
|
SANKAR
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
SANKAR
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-021-022/865
()
|
2904018000NRG23211120223160710
|
21/11/2022
|
Durai
|
2904018WL104984
|
Durai
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Durai
|
()
|
|
36
|
CHINNASALEM
|
TN-04-018-021-022/943
()
|
2904018000NRG23211120223160716
|
21/11/2022
|
Suganya
|
2904018WL104984
|
Suganya
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Suganya
|
()
|
|
37
|
CHINNASALEM
|
TN-04-018-021-022/977
()
|
2904018000NRG23211120223160719
|
21/11/2022
|
Tamilselvi
|
2904018WL104984
|
Tamilselvi
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
38
|
CHINNASALEM
|
TN-04-018-021-021/21
()
|
2904018000NRG23211120223160600
|
21/11/2022
|
PERIYASAMY
|
2904018WL104984
|
PERIYASAMY
|
00078
|
CNRB0009211
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
PERIYASAMY
|
()
|
|
39
|
CHINNASALEM
|
TN-04-018-021-021/222
()
|
2904018000NRG23211120223160601
|
21/11/2022
|
Jayasanthi
|
2904018WL104984
|
Jayasanthi
|
00078
|
CNRB0009211
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jayasanthi
|
()
|
|
40
|
CHINNASALEM
|
TN-04-018-021-021/508
()
|
2904018000NRG23211120223160648
|
21/11/2022
|
Thangam
|
2904018WL104984
|
Thangam
|
00078
|
CNRB0009211
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Thangam
|
()
|
|
41
|
CHINNASALEM
|
TN-04-018-021-021/608
()
|
2904018000NRG23211120223160656
|
21/11/2022
|
Asothai
|
2904018WL104984
|
Asothai
|
00078
|
CNRB0009211
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Asothai
|
()
|
|
42
|
CHINNASALEM
|
TN-04-018-021-021/609
()
|
2904018000NRG23211120223160657
|
21/11/2022
|
Thangammal
|
2904018WL104984
|
Thangammal
|
00078
|
CNRB0009211
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Thangammal
|
()
|
|
43
|
CHINNASALEM
|
TN-04-018-021-021/725
()
|
2904018000NRG23211120223160670
|
21/11/2022
|
Chinnappounnu
|
2904018WL104984
|
Chinnappounnu
|
00078
|
CNRB0009211
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Chinnappounnu
|
()
|
|
44
|
CHINNASALEM
|
TN-04-018-021-022/1001
()
|
2904018000NRG23211120223160678
|
21/11/2022
|
Santhi
|
2904018WL104984
|
Santhi
|
00078
|
CNRB0009211
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Santhi
|
()
|
|
45
|
CHINNASALEM
|
TN-04-018-021-022/1044
()
|
2904018000NRG23211120223160686
|
21/11/2022
|
Mani
|
2904018WL104984
|
Mani
|
00078
|
CNRB0009211
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mani
|
()
|
|
46
|
CHINNASALEM
|
TN-04-018-021-022/1046
()
|
2904018000NRG23211120223160687
|
21/11/2022
|
Manikandan
|
2904018WL104984
|
Manikandan
|
00078
|
CNRB0009211
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Manikandan
|
()
|
|
47
|
CHINNASALEM
|
TN-04-018-021-022/1048
()
|
2904018000NRG23211120223160689
|
21/11/2022
|
RAMAR T
|
2904018WL104984
|
RAMAR T
|
00078
|
CNRB0009211
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
RAMAR T
|
()
|
|
48
|
CHINNASALEM
|
TN-04-018-021-022/1049
()
|
2904018000NRG23211120223160690
|
21/11/2022
|
PAZHANIYAMMAL T
|
2904018WL104984
|
PAZHANIYAMMAL T
|
00078
|
CNRB0009211
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
PAZHANIYAMMAL T
|
()
|
|
49
|
CHINNASALEM
|
TN-04-018-021-022/1051
()
|
2904018000NRG23211120223160691
|
21/11/2022
|
SARASWATHI P
|
2904018WL104984
|
SARASWATHI P
|
00078
|
CNRB0009211
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
SARASWATHI P
|
()
|
|
50
|
CHINNASALEM
|
TN-04-018-021-022/1059
()
|
2904018000NRG23211120223160692
|
21/11/2022
|
Munusamy
|
2904018WL104984
|
Munusamy
|
00078
|
CNRB0009211
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Munusamy
|
()
|
|
51
|
CHINNASALEM
|
TN-04-018-021-022/1093
()
|
2904018000NRG23211120223160694
|
21/11/2022
|
Ramesh
|
2904018WL104984
|
Ramesh
|
00078
|
CNRB0009211
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ramesh
|
()
|
|
52
|
CHINNASALEM
|
TN-04-018-021-022/829
()
|
2904018000NRG23211120223160709
|
21/11/2022
|
Anjalai
|
2904018WL104984
|
Anjalai
|
00078
|
CNRB0009211
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Anjalai
|
()
|
|
53
|
CHINNASALEM
|
TN-04-018-021-022/903
()
|
2904018000NRG23211120223160712
|
21/11/2022
|
Rajalakshmi
|
2904018WL104984
|
Rajalakshmi
|
00078
|
CNRB0009211
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rajalakshmi
|
()
|
|
54
|
CHINNASALEM
|
TN-04-018-021-022/904
()
|
2904018000NRG23211120223160713
|
21/11/2022
|
Velmurugan
|
2904018WL104984
|
Velmurugan
|
00078
|
CNRB0009211
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Velmurugan
|
()
|
|
55
|
CHINNASALEM
|
TN-04-018-021-022/906
()
|
2904018000NRG23211120223160714
|
21/11/2022
|
Murugesan
|
2904018WL104984
|
Murugesan
|
00078
|
CNRB0009211
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Murugesan
|
()
|
|
56
|
CHINNASALEM
|
TN-04-018-021-022/930
()
|
2904018000NRG23211120223160715
|
21/11/2022
|
Kumar
|
2904018WL104984
|
Kumar
|
00078
|
CNRB0009211
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kumar
|
()
|
|
57
|
CHINNASALEM
|
TN-04-018-021-022/968
()
|
2904018000NRG23211120223160717
|
21/11/2022
|
Mani
|
2904018WL104984
|
Mani
|
00078
|
CNRB0009211
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mani
|
()
|
|
58
|
CHINNASALEM
|
TN-04-018-021-022/972
()
|
2904018000NRG23211120223160718
|
21/11/2022
|
Buvaneshwari
|
2904018WL104984
|
Buvaneshwari
|
00078
|
CNRB0009211
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Buvaneshwari
|
()
|
|
59
|
CHINNASALEM
|
TN-04-018-021-022/980
()
|
2904018000NRG23211120223160720
|
21/11/2022
|
Kattu Raja
|
2904018WL104984
|
Kattu Raja
|
00078
|
CNRB0009211
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kattu Raja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11800
|
11800
|
|
|
|
|
|
|
|