|
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-04-018-017-017/106
()
|
2904018000NRG23311020222881593
|
31/10/2022
|
LAKSHMI
|
2904018WL096659
|
LAKSHMI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
LAKSHMI
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-017-017/111
()
|
2904018000NRG23311020222881595
|
31/10/2022
|
RAJALAKSHMI
|
2904018WL096659
|
RAJALAKSHMI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAJALAKSHMI
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-017-017/210
()
|
2904018000NRG23311020222881604
|
31/10/2022
|
VALLIYAMMAL
|
2904018WL096659
|
VALLIYAMMAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
VALLIYAMMAL
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-017-017/261
()
|
2904018000NRG23311020222881608
|
31/10/2022
|
ALAMELU
|
2904018WL096659
|
ALAMELU
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
ALAMELU
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-017-017/311
()
|
2904018000NRG23311020222881613
|
31/10/2022
|
RAMAKKANNU
|
2904018WL096659
|
RAMAKKANNU
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAMAKKANNU
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-017-017/318
()
|
2904018000NRG23311020222881614
|
31/10/2022
|
SELVARANI
|
2904018WL096659
|
SELVARANI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SELVARANI
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-017-017/33
()
|
2904018000NRG23311020222881615
|
31/10/2022
|
SUMATHI
|
2904018WL096659
|
SUMATHI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SUMATHI
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-017-017/47
()
|
2904018000NRG23311020222881625
|
31/10/2022
|
UNNAMALAI
|
2904018WL096659
|
UNNAMALAI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
UNNAMALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
9
|
CHINNASALEM
|
TN-04-018-017-017/132
()
|
2904018000NRG23311020222881597
|
31/10/2022
|
MADHU
|
2904018WL096659
|
MADHU
|
00078
|
CNRB0004842
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
MADHU
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-017-017/157
()
|
2904018000NRG23311020222881598
|
31/10/2022
|
PICHAMUTHU A
|
2904018WL096659
|
PICHAMUTHU A
|
00078
|
CNRB0004842
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
PICHAMUTHU A
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-017-017/166
()
|
2904018000NRG23311020222881599
|
31/10/2022
|
guru
|
2904018WL096659
|
guru
|
00078
|
CNRB0004842
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
guru
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-017-017/289
()
|
2904018000NRG23311020222881609
|
31/10/2022
|
solai
|
2904018WL096659
|
solai
|
00078
|
CNRB0004842
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
solai
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-017-017/398
()
|
2904018000NRG23311020222881622
|
31/10/2022
|
MURUGESAN
|
2904018WL096659
|
MURUGESAN
|
00078
|
CNRB0004842
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
MURUGESAN
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-017-017/436
()
|
2904018000NRG23311020222881624
|
31/10/2022
|
GOPAL
|
2904018WL096659
|
GOPAL
|
00078
|
CNRB0004842
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
GOPAL
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-017-017/51
()
|
2904018000NRG23311020222881626
|
31/10/2022
|
PRUSOTHAMAN
|
2904018WL096659
|
PRUSOTHAMAN
|
00078
|
CNRB0004842
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
PRUSOTHAMAN
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-017-017/610
()
|
2904018000NRG23311020222881637
|
31/10/2022
|
Poovneshvari
|
2904018WL096659
|
Poovneshvari
|
00078
|
CNRB0004842
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Poovneshvari
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-017-017/615
()
|
2904018000NRG23311020222881638
|
31/10/2022
|
dhanalakshmi
|
2904018WL096659
|
dhanalakshmi
|
00078
|
CNRB0004842
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
dhanalakshmi
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-017-017/620
()
|
2904018000NRG23311020222881639
|
31/10/2022
|
sivasakthi
|
2904018WL096659
|
sivasakthi
|
00078
|
CNRB0004842
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
sivasakthi
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-017-017/624
()
|
2904018000NRG23311020222881640
|
31/10/2022
|
sathya
|
2904018WL096659
|
sathya
|
00078
|
CNRB0004842
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
sathya
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-017-017/671
()
|
2904018000NRG23311020222881641
|
31/10/2022
|
DEIVANAI
|
2904018WL096659
|
DEIVANAI
|
00078
|
CNRB0004842
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
DEIVANAI
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-017-018/652
()
|
2904018000NRG23311020222881643
|
31/10/2022
|
Mani
|
2904018WL096659
|
Mani
|
00078
|
CNRB0004842
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mani
|
()
|
|
22
|
CHINNASALEM
|
TN-37-018-017-017/685
()
|
2904018000NRG23311020222881644
|
31/10/2022
|
Suvetha
|
2904018WL096659
|
Suvetha
|
00078
|
CNRB0004842
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Suvetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13205
|
13205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21005
|
21005
|
|
|
|
|
|
|
|