|
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-04-018-030-030/885
()
|
2904018000NRG23150720221236043
|
15/07/2022
|
Ajithkumar
|
2904018WL043399
|
Ajithkumar
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ajithkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
CHINNASALEM
|
TN-04-018-030-030/271
()
|
2904018000NRG23150720221235924
|
15/07/2022
|
Jegadambal
|
2904018WL043399
|
Jegadambal
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jegadambal
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-030-030/386
()
|
2904018000NRG23150720221235928
|
15/07/2022
|
Renganathan
|
2904018WL043399
|
Renganathan
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Renganathan
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-030-030/404
()
|
2904018000NRG23150720221235929
|
15/07/2022
|
Thangadurai
|
2904018WL043399
|
Thangadurai
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Thangadurai
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-030-030/414
()
|
2904018000NRG23150720221235930
|
15/07/2022
|
Kanimozhi
|
2904018WL043399
|
Kanimozhi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kanimozhi
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-030-030/438
()
|
2904018000NRG23150720221235942
|
15/07/2022
|
Johnsirani
|
2904018WL043399
|
Johnsirani
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Johnsirani
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-030-030/446
()
|
2904018000NRG23150720221235947
|
15/07/2022
|
Muthulakshmi
|
2904018WL043399
|
Muthulakshmi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muthulakshmi
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-030-030/450
()
|
2904018000NRG23150720221235949
|
15/07/2022
|
SANTHI
|
2904018WL043399
|
SANTHI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
SANTHI
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-030-030/455
()
|
2904018000NRG23150720221235952
|
15/07/2022
|
Vasantha
|
2904018WL043399
|
Vasantha
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vasantha
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-030-030/485
()
|
2904018000NRG23150720221235969
|
15/07/2022
|
Mohanasundaram
|
2904018WL043399
|
Mohanasundaram
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mohanasundaram
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-030-030/491
()
|
2904018000NRG23150720221235972
|
15/07/2022
|
Selvi
|
2904018WL043399
|
Selvi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Selvi
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-030-030/509
()
|
2904018000NRG23150720221235979
|
15/07/2022
|
Thangarasu
|
2904018WL043399
|
Thangarasu
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Thangarasu
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-030-030/548
()
|
2904018000NRG23150720221236005
|
15/07/2022
|
Parimala
|
2904018WL043399
|
Parimala
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Parimala
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-030-030/548
()
|
2904018000NRG23150720221236006
|
15/07/2022
|
Vasanthi
|
2904018WL043399
|
Vasanthi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vasanthi
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-030-030/566
()
|
2904018000NRG23150720221236015
|
15/07/2022
|
Amutha
|
2904018WL043399
|
Amutha
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Amutha
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-030-030/584
()
|
2904018000NRG23150720221236022
|
15/07/2022
|
Kalaiselvi
|
2904018WL043399
|
Kalaiselvi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kalaiselvi
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-030-030/584
()
|
2904018000NRG23150720221236021
|
15/07/2022
|
Kannammal
|
2904018WL043399
|
Kannammal
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kannammal
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-030-030/588
()
|
2904018000NRG23150720221236023
|
15/07/2022
|
Jayaraman
|
2904018WL043399
|
Jayaraman
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jayaraman
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-030-030/604
()
|
2904018000NRG23150720221236029
|
15/07/2022
|
darmesh
|
2904018WL043399
|
darmesh
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
darmesh
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-030-030/609
()
|
2904018000NRG23150720221236032
|
15/07/2022
|
Thangayi
|
2904018WL043399
|
Thangayi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Thangayi
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-030-030/614
()
|
2904018000NRG23150720221236034
|
15/07/2022
|
Tamilselvi
|
2904018WL043399
|
Tamilselvi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Tamilselvi
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-030-030/623
()
|
2904018000NRG23150720221236037
|
15/07/2022
|
GNAPATHI
|
2904018WL043399
|
GNAPATHI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
GNAPATHI
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-030-030/629
()
|
2904018000NRG23150720221236039
|
15/07/2022
|
Rajagopal
|
2904018WL043399
|
Rajagopal
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rajagopal
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-030-030/631
()
|
2904018000NRG23150720221236040
|
15/07/2022
|
Periyasamy
|
2904018WL043399
|
Periyasamy
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Periyasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27400
|
27400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28600
|
28600
|
|
|
|
|
|
|
|