|
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-04-018-006-002/1072
()
|
2904018000NRG23030920222177649
|
03/09/2022
|
Anjalaidevi
|
2904018WL073548
|
Anjalaidevi
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Anjalaidevi
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-006-002/1162
()
|
2904018000NRG23030920222177650
|
03/09/2022
|
prema
|
2904018WL073548
|
prema
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
prema
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-006-002/1195
()
|
2904018000NRG23030920222177651
|
03/09/2022
|
SAROJA
|
2904018WL073548
|
SAROJA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
SAROJA
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-006-002/1201
()
|
2904018000NRG23030920222177652
|
03/09/2022
|
Maanikkam
|
2904018WL073548
|
Maanikkam
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Maanikkam
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-006-002/1204
()
|
2904018000NRG23030920222177653
|
03/09/2022
|
anushiya
|
2904018WL073548
|
anushiya
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
anushiya
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-006-002/1240
()
|
2904018000NRG23030920222177654
|
03/09/2022
|
mageshwari
|
2904018WL073548
|
mageshwari
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
mageshwari
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-006-002/1267
()
|
2904018000NRG23030920222177655
|
03/09/2022
|
Periyammal
|
2904018WL073548
|
Periyammal
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Periyammal
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-006-002/1285
()
|
2904018000NRG23030920222177656
|
03/09/2022
|
Palaniyammal
|
2904018WL073548
|
Palaniyammal
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Palaniyammal
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-006-002/1360
()
|
2904018000NRG23030920222177657
|
03/09/2022
|
lakshmi
|
2904018WL073548
|
lakshmi
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
lakshmi
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-006-002/1367
()
|
2904018000NRG23030920222177658
|
03/09/2022
|
Mageshwari
|
2904018WL073548
|
Mageshwari
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mageshwari
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-006-002/1370
()
|
2904018000NRG23030920222177659
|
03/09/2022
|
Suvetha
|
2904018WL073548
|
Suvetha
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Suvetha
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-006-006/221
()
|
2904018000NRG23030920222177684
|
03/09/2022
|
SUSILA
|
2904018WL073548
|
SUSILA
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
SUSILA
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-006-006/224
()
|
2904018000NRG23030920222177687
|
03/09/2022
|
sapna
|
2904018WL073548
|
sapna
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
sapna
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-006-006/226
()
|
2904018000NRG23030920222177689
|
03/09/2022
|
PATTATHAL P
|
2904018WL073548
|
PATTATHAL P
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
PATTATHAL P
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-006-006/237
()
|
2904018000NRG23030920222177695
|
03/09/2022
|
Magalingam
|
2904018WL073548
|
Magalingam
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Magalingam
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-006-006/244
()
|
2904018000NRG23030920222177697
|
03/09/2022
|
vijay
|
2904018WL073548
|
vijay
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
vijay
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-006-006/270
()
|
2904018000NRG23030920222177700
|
03/09/2022
|
SUNDARI
|
2904018WL073548
|
SUNDARI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
SUNDARI
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-006-006/273
()
|
2904018000NRG23030920222177701
|
03/09/2022
|
Neelambal
|
2904018WL073548
|
Neelambal
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Neelambal
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-006-006/464
()
|
2904018000NRG23030920222177722
|
03/09/2022
|
muthukarupayi
|
2904018WL073548
|
muthukarupayi
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
muthukarupayi
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-006-006/466
()
|
2904018000NRG23030920222177724
|
03/09/2022
|
Ajithkumar
|
2904018WL073548
|
Ajithkumar
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ajithkumar
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-006-006/478
()
|
2904018000NRG23030920222177729
|
03/09/2022
|
Bashkar
|
2904018WL073548
|
Bashkar
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Bashkar
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-006-006/480
()
|
2904018000NRG23030920222177731
|
03/09/2022
|
Santhi
|
2904018WL073548
|
Santhi
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Santhi
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-006-006/496
()
|
2904018000NRG23030920222177736
|
03/09/2022
|
Kasi
|
2904018WL073548
|
Kasi
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kasi
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-006-006/546
()
|
2904018000NRG23030920222177740
|
03/09/2022
|
Poosamuthu
|
2904018WL073548
|
Poosamuthu
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Poosamuthu
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-006-006/563
()
|
2904018000NRG23030920222177743
|
03/09/2022
|
Kolanji
|
2904018WL073548
|
Kolanji
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kolanji
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-006-006/634
()
|
2904018000NRG23030920222177745
|
03/09/2022
|
anjalai
|
2904018WL073548
|
anjalai
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
anjalai
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-006-006/637
()
|
2904018000NRG23030920222177746
|
03/09/2022
|
thangammal
|
2904018WL073548
|
thangammal
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
thangammal
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-006-006/683
()
|
2904018000NRG23030920222177748
|
03/09/2022
|
Poosiyammal
|
2904018WL073548
|
Poosiyammal
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Poosiyammal
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-006-006/716
()
|
2904018000NRG23030920222177750
|
03/09/2022
|
VALLI M
|
2904018WL073548
|
VALLI M
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
VALLI M
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-006-006/718
()
|
2904018000NRG23030920222177751
|
03/09/2022
|
muthammal
|
2904018WL073548
|
muthammal
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
muthammal
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-006-007/959
()
|
2904018000NRG23030920222177758
|
03/09/2022
|
kanthan
|
2904018WL073548
|
kanthan
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
kanthan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32215
|
32215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32215
|
32215
|
|
|
|
|
|
|
|