|
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-04-018-006-006/1251
()
|
2904018000NRG23130820221783179
|
16/08/2022
|
thangamani
|
2904018WL061798
|
thangamani
|
00468
|
UBIN0903655
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
thangamani
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-006-006/283
()
|
2904018000NRG23130820221783194
|
16/08/2022
|
rajambal
|
2904018WL061798
|
rajambal
|
00468
|
UBIN0903655
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
rajambal
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-006-006/295
()
|
2904018000NRG23130820221783199
|
16/08/2022
|
Patchamuthu
|
2904018WL061798
|
Patchamuthu
|
00468
|
UBIN0903655
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Patchamuthu
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-006-006/314
()
|
2904018000NRG23130820221783205
|
16/08/2022
|
Annamalai
|
2904018WL061798
|
Annamalai
|
00468
|
UBIN0903655
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Annamalai
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-006-006/36
()
|
2904018000NRG23130820221783206
|
16/08/2022
|
muthusamy
|
2904018WL061798
|
muthusamy
|
00468
|
UBIN0903655
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
muthusamy
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-006-006/42
()
|
2904018000NRG23130820221783209
|
16/08/2022
|
NALLATHAMBI
|
2904018WL061798
|
NALLATHAMBI
|
00468
|
UBIN0903655
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156717
|
|
NALLATHAMBI
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-006-006/43
()
|
2904018000NRG23130820221783210
|
16/08/2022
|
viruthambal
|
2904018WL061798
|
viruthambal
|
00468
|
UBIN0903655
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
viruthambal
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-006-006/532
()
|
2904018000NRG23130820221783217
|
16/08/2022
|
POONGA
|
2904018WL061798
|
POONGA
|
00468
|
UBIN0903655
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
POONGA
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-006-006/55
()
|
2904018000NRG23130820221783218
|
16/08/2022
|
THANGAVEL
|
2904018WL061798
|
THANGAVEL
|
00468
|
UBIN0903655
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
THANGAVEL
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-006-006/969
()
|
2904018000NRG23130820221783246
|
16/08/2022
|
MUTHULAKSHMI
|
2904018WL061798
|
MUTHULAKSHMI
|
00468
|
UBIN0903655
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHULAKSHMI
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-006-007/1180
()
|
2904018000NRG23130820221783250
|
16/08/2022
|
kodiyarasi
|
2904018WL061798
|
kodiyarasi
|
00468
|
UBIN0903655
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
kodiyarasi
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-006-007/1200
()
|
2904018000NRG23130820221783251
|
16/08/2022
|
valli
|
2904018WL061798
|
valli
|
00468
|
UBIN0903655
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
valli
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-006-007/1207
()
|
2904018000NRG23130820221783252
|
16/08/2022
|
devipirya
|
2904018WL061798
|
devipirya
|
00468
|
UBIN0903655
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
devipirya
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-006-007/1214
()
|
2904018000NRG23130820221783253
|
16/08/2022
|
bharathi
|
2904018WL061798
|
bharathi
|
00468
|
UBIN0903655
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
bharathi
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-006-007/1215
()
|
2904018000NRG23130820221783254
|
16/08/2022
|
SURYA
|
2904018WL061798
|
SURYA
|
00468
|
UBIN0903655
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
SURYA
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-006-007/1222
()
|
2904018000NRG23130820221783255
|
16/08/2022
|
kanthavalli
|
2904018WL061798
|
kanthavalli
|
00468
|
UBIN0903655
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
kanthavalli
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-006-007/1222
()
|
2904018000NRG23130820221783256
|
16/08/2022
|
PERIYASAMY
|
2904018WL061798
|
PERIYASAMY
|
00468
|
UBIN0903655
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
PERIYASAMY
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-006-007/1250
()
|
2904018000NRG23130820221783257
|
16/08/2022
|
Tamilselvi
|
2904018WL061798
|
Tamilselvi
|
00468
|
UBIN0903655
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Tamilselvi
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-006-007/1261
()
|
2904018000NRG23130820221783258
|
16/08/2022
|
Sivasankari
|
2904018WL061798
|
Sivasankari
|
00468
|
UBIN0903655
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivasankari
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-006-007/1265
()
|
2904018000NRG23130820221783259
|
16/08/2022
|
Valarmathi
|
2904018WL061798
|
Valarmathi
|
00468
|
UBIN0903655
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Valarmathi
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-006-007/1272
()
|
2904018000NRG23130820221783260
|
16/08/2022
|
Sinthamani
|
2904018WL061798
|
Sinthamani
|
00468
|
UBIN0903655
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sinthamani
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-006-007/1302
()
|
2904018000NRG23130820221783261
|
16/08/2022
|
SARANYA
|
2904018WL061798
|
SARANYA
|
00468
|
UBIN0903655
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARANYA
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-006-007/1308
()
|
2904018000NRG23130820221783262
|
16/08/2022
|
Sudha
|
2904018WL061798
|
Sudha
|
00468
|
UBIN0903655
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sudha
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-006-007/1321
()
|
2904018000NRG23130820221783263
|
16/08/2022
|
Ramya
|
2904018WL061798
|
Ramya
|
00468
|
UBIN0903655
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramya
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-006-007/1322
()
|
2904018000NRG23130820221783264
|
16/08/2022
|
Ananthi
|
2904018WL061798
|
Ananthi
|
00468
|
UBIN0903655
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ananthi
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-006-007/1326
()
|
2904018000NRG23130820221783265
|
16/08/2022
|
ABITHA
|
2904018WL061798
|
ABITHA
|
00468
|
UBIN0903655
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
ABITHA
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-006-007/1326
()
|
2904018000NRG23130820221783266
|
16/08/2022
|
KALAIKANNAN
|
2904018WL061798
|
KALAIKANNAN
|
00468
|
UBIN0903655
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALAIKANNAN
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-006-007/1327
()
|
2904018000NRG23130820221783267
|
16/08/2022
|
GOPI
|
2904018WL061798
|
GOPI
|
00468
|
UBIN0903655
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOPI
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-006-007/1327
()
|
2904018000NRG23130820221783268
|
16/08/2022
|
SASIKUMARI GOPI
|
2904018WL061798
|
SASIKUMARI GOPI
|
00468
|
UBIN0903655
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
SASIKUMARI GOPI
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-006-007/1328
()
|
2904018000NRG23130820221783269
|
16/08/2022
|
JAYAPRIYANGA
|
2904018WL061798
|
JAYAPRIYANGA
|
00468
|
UBIN0903655
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAYAPRIYANGA
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-006-007/1332
()
|
2904018000NRG23130820221783270
|
16/08/2022
|
SUGANTHI AYYASAMY
|
2904018WL061798
|
SUGANTHI AYYASAMY
|
00468
|
UBIN0903655
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUGANTHI AYYASAMY
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-006-007/939
()
|
2904018000NRG23130820221783274
|
16/08/2022
|
Azhagu
|
2904018WL061798
|
Azhagu
|
00468
|
UBIN0903655
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Azhagu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19443
|
19443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19443
|
19443
|
|
|
|
|
|
|
|