|
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
()
|
2904018000NRG23240620220807813
|
24/06/2022
|
Mani
|
2904018WL028541
|
Mani
|
00078
|
CNRB0005804
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
CHINNASALEM
|
TN-04-018-050-001/1081
()
|
2904018000NRG23240620220807733
|
24/06/2022
|
RANJITH KUMAR
|
2904018WL028541
|
RANJITH KUMAR
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
RANJITH KUMAR
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-050-001/1183
()
|
2904018000NRG23240620220807735
|
24/06/2022
|
SAKTHIVEL
|
2904018WL028541
|
SAKTHIVEL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
SAKTHIVEL
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-050-001/1195
()
|
2904018000NRG23240620220807736
|
24/06/2022
|
Kaliyammal
|
2904018WL028541
|
Kaliyammal
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kaliyammal
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-050-001/1200
()
|
2904018000NRG23240620220807737
|
24/06/2022
|
Parameshwari
|
2904018WL028541
|
Parameshwari
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Parameshwari
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-050-001/1202
()
|
2904018000NRG23240620220807738
|
24/06/2022
|
Deepa Lakshmi
|
2904018WL028541
|
Deepa Lakshmi
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Deepa Lakshmi
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-050-001/1207
()
|
2904018000NRG23240620220807739
|
24/06/2022
|
CHITRA
|
2904018WL028541
|
CHITRA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
CHITRA
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-050-001/1313
()
|
2904018000NRG23240620220807740
|
24/06/2022
|
PRIYA
|
2904018WL028541
|
PRIYA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
PRIYA
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-050-050/1122
()
|
2904018000NRG23240620220807750
|
24/06/2022
|
DEEPIKA
|
2904018WL028541
|
DEEPIKA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
DEEPIKA
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-050-050/1153
()
|
2904018000NRG23240620220807751
|
24/06/2022
|
SANGEETHA
|
2904018WL028541
|
SANGEETHA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
SANGEETHA
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-050-050/1156
()
|
2904018000NRG23240620220807752
|
24/06/2022
|
SANGEETHA
|
2904018WL028541
|
SANGEETHA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
SANGEETHA
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-050-050/1160
()
|
2904018000NRG23240620220807753
|
24/06/2022
|
SUMATHI
|
2904018WL028541
|
SUMATHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
SUMATHI
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-050-050/1178
()
|
2904018000NRG23240620220807754
|
24/06/2022
|
GOMATHY
|
2904018WL028541
|
GOMATHY
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
GOMATHY
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-050-050/1253
()
|
2904018000NRG23240620220807757
|
24/06/2022
|
SURYA
|
2904018WL028541
|
SURYA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
SURYA
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-050-050/1299
()
|
2904018000NRG23240620220807758
|
24/06/2022
|
MAHALAKSHMI
|
2904018WL028541
|
MAHALAKSHMI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
MAHALAKSHMI
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-050-050/1307
()
|
2904018000NRG23240620220807759
|
24/06/2022
|
ANUSUYA
|
2904018WL028541
|
ANUSUYA
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
ANUSUYA
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-050-050/1317
()
|
2904018000NRG23240620220807760
|
24/06/2022
|
GAYATHRI
|
2904018WL028541
|
GAYATHRI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
GAYATHRI
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-050-050/1319
()
|
2904018000NRG23240620220807762
|
24/06/2022
|
ABINAYA
|
2904018WL028541
|
ABINAYA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
ABINAYA
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-050-050/1319
()
|
2904018000NRG23240620220807761
|
24/06/2022
|
ASHOK KUMAR
|
2904018WL028541
|
ASHOK KUMAR
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
ASHOK KUMAR
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-050-050/15
()
|
2904018000NRG23240620220807763
|
24/06/2022
|
SARANYA
|
2904018WL028541
|
SARANYA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
SARANYA
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-050-050/20
()
|
2904018000NRG23240620220807769
|
24/06/2022
|
PONVEL
|
2904018WL028541
|
PONVEL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
PONVEL
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-050-050/240
()
|
2904018000NRG23240620220807774
|
24/06/2022
|
USHA
|
2904018WL028541
|
USHA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
USHA
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-050-050/250
()
|
2904018000NRG23240620220807775
|
24/06/2022
|
KAVITHA S
|
2904018WL028541
|
KAVITHA S
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
KAVITHA S
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-050-050/365
()
|
2904018000NRG23240620220807781
|
24/06/2022
|
KANNAMMAL
|
2904018WL028541
|
KANNAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
KANNAMMAL
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-050-050/381
()
|
2904018000NRG23240620220807783
|
24/06/2022
|
UNNITHAM M
|
2904018WL028541
|
UNNITHAM M
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
UNNITHAM M
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-050-050/39
()
|
2904018000NRG23240620220807784
|
24/06/2022
|
Chitra
|
2904018WL028541
|
Chitra
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chitra
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-050-050/464
()
|
2904018000NRG23240620220807788
|
24/06/2022
|
MOORTHI
|
2904018WL028541
|
MOORTHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
MOORTHI
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-050-050/510
()
|
2904018000NRG23240620220807791
|
24/06/2022
|
VIDHYA
|
2904018WL028541
|
VIDHYA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
VIDHYA
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-050-050/533
()
|
2904018000NRG23240620220807792
|
24/06/2022
|
ANJALAI
|
2904018WL028541
|
ANJALAI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
ANJALAI
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-050-050/560
()
|
2904018000NRG23240620220807793
|
24/06/2022
|
VELLIMALAI
|
2904018WL028541
|
VELLIMALAI
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
VELLIMALAI
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-050-050/607
()
|
2904018000NRG23240620220807797
|
24/06/2022
|
NALLAYI
|
2904018WL028541
|
NALLAYI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
NALLAYI
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-050-050/641
()
|
2904018000NRG23240620220807803
|
24/06/2022
|
SURESH
|
2904018WL028541
|
SURESH
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
SURESH
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-050-050/85
()
|
2904018000NRG23240620220807808
|
24/06/2022
|
MUTHAMMAL P
|
2904018WL028541
|
MUTHAMMAL P
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
MUTHAMMAL P
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-050-050/85
()
|
2904018000NRG23240620220807809
|
24/06/2022
|
PANDIYAN
|
2904018WL028541
|
PANDIYAN
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
PANDIYAN
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-050-050/934
()
|
2904018000NRG23240620220807817
|
24/06/2022
|
ABIRAMI S
|
2904018WL028541
|
ABIRAMI S
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
ABIRAMI S
|
()
|
|
36
|
CHINNASALEM
|
TN-04-018-050-051/1131
()
|
2904018000NRG23240620220807820
|
24/06/2022
|
Ariyathangam M
|
2904018WL028541
|
Ariyathangam M
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ariyathangam M
|
()
|
|
37
|
CHINNASALEM
|
TN-04-018-050-051/1213
()
|
2904018000NRG23240620220807821
|
24/06/2022
|
RAJESHWARI
|
2904018WL028541
|
RAJESHWARI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44172
|
44172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45372
|
45372
|
|
|
|
|
|
|
|