|
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-04-018-004-004/48
()
|
2904018000NRG23170520220193439
|
17/05/2022
|
THANDAVARAYAN
|
2904018WL008681
|
THANDAVARAYAN
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
THANDAVARAYAN
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-004-004/526
()
|
2904018000NRG23170520220193451
|
17/05/2022
|
ILLAYAPILLAI
|
2904018WL008681
|
ILLAYAPILLAI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
ILLAYAPILLAI
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-004-004/56
()
|
2904018000NRG23170520220193455
|
17/05/2022
|
MATHINA
|
2904018WL008681
|
MATHINA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
MATHINA
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-004-004/612
()
|
2904018000NRG23170520220193462
|
17/05/2022
|
ramalingam
|
2904018WL008681
|
ramalingam
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
ramalingam
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-004-004/625
()
|
2904018000NRG23170520220193464
|
17/05/2022
|
DHAIVANAI
|
2904018WL008681
|
DHAIVANAI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
DHAIVANAI
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-004-004/698
()
|
2904018000NRG23170520220193482
|
17/05/2022
|
govinthan
|
2904018WL008681
|
govinthan
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
govinthan
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-004-004/778
()
|
2904018000NRG23170520220193489
|
17/05/2022
|
jothimani
|
2904018WL008681
|
jothimani
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
jothimani
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-004-004/837
()
|
2904018000NRG23170520220193491
|
17/05/2022
|
MOOKAYEE
|
2904018WL008681
|
MOOKAYEE
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
MOOKAYEE
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-004-004/911
()
|
2904018000NRG23170520220193492
|
17/05/2022
|
SAGUNTHALA
|
2904018WL008681
|
SAGUNTHALA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
SAGUNTHALA
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-004-004/912
()
|
2904018000NRG23170520220193493
|
17/05/2022
|
SARANYA
|
2904018WL008681
|
SARANYA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
SARANYA
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-004-004/913
()
|
2904018000NRG23170520220193494
|
17/05/2022
|
SARANYA
|
2904018WL008681
|
SARANYA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
SARANYA
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-004-004/914
()
|
2904018000NRG23170520220193495
|
17/05/2022
|
MANIMEGALAI
|
2904018WL008681
|
MANIMEGALAI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANIMEGALAI
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-004-004/925
()
|
2904018000NRG23170520220193496
|
17/05/2022
|
ANGAMMAL
|
2904018WL008681
|
ANGAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
ANGAMMAL
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-004-004/926
()
|
2904018000NRG23170520220193497
|
17/05/2022
|
SANGEETHA
|
2904018WL008681
|
SANGEETHA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
SANGEETHA
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-004-004/928
()
|
2904018000NRG23170520220193498
|
17/05/2022
|
AMUTHA
|
2904018WL008681
|
AMUTHA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
AMUTHA
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-004-004/930
()
|
2904018000NRG23170520220193499
|
17/05/2022
|
MOOKKAYEE
|
2904018WL008681
|
MOOKKAYEE
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
MOOKKAYEE
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-004-004/936
()
|
2904018000NRG23170520220193500
|
17/05/2022
|
SUGANTHI
|
2904018WL008681
|
SUGANTHI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUGANTHI
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-004-004/939
()
|
2904018000NRG23170520220193501
|
17/05/2022
|
SUGANTHI
|
2904018WL008681
|
SUGANTHI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUGANTHI
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-004-004/942
()
|
2904018000NRG23170520220193502
|
17/05/2022
|
CHITRA
|
2904018WL008681
|
CHITRA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHITRA
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-004-004/951
()
|
2904018000NRG23170520220193503
|
17/05/2022
|
MAHALAKSHMI
|
2904018WL008681
|
MAHALAKSHMI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
MAHALAKSHMI
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-004-004/957
()
|
2904018000NRG23170520220193504
|
17/05/2022
|
Vaithegi
|
2904018WL008681
|
Vaithegi
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vaithegi
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-004-004/967
()
|
2904018000NRG23170520220193505
|
17/05/2022
|
GEETHA
|
2904018WL008681
|
GEETHA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
GEETHA
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-004-005/1053
()
|
2904018000NRG23170520220193506
|
17/05/2022
|
MURUGAN
|
2904018WL008681
|
MURUGAN
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
MURUGAN
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-004-005/875
()
|
2904018000NRG23170520220193511
|
17/05/2022
|
ramya
|
2904018WL008681
|
ramya
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
ramya
|
()
|
|
25
|
CHINNASALEM
|
TN-37-018-004-002/1101
()
|
2904018000NRG23170520220193512
|
17/05/2022
|
ploromeri
|
2904018WL008681
|
ploromeri
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
ploromeri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|