|
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-04-018-047-047/102
()
|
2904018000NRG23230520220295482
|
24/05/2022
|
SELLAMMAL
|
2904018WL011663
|
SELLAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
SELLAMMAL
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-047-047/1064
()
|
2904018000NRG23230520220295483
|
24/05/2022
|
JAYA
|
2904018WL011663
|
JAYA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
JAYA
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-047-047/1086
()
|
2904018000NRG23230520220295484
|
24/05/2022
|
CHITRA
|
2904018WL011663
|
CHITRA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHITRA
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-047-047/1113
()
|
2904018000NRG23230520220295486
|
24/05/2022
|
VEDIYAMMAL K
|
2904018WL011663
|
VEDIYAMMAL K
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
VEDIYAMMAL K
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-047-047/202
()
|
2904018000NRG23230520220295494
|
24/05/2022
|
Unnamalai
|
2904018WL011663
|
Unnamalai
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Unnamalai
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-047-047/212
()
|
2904018000NRG23230520220295496
|
24/05/2022
|
Veerammal
|
2904018WL011663
|
Veerammal
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Veerammal
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-047-047/264
()
|
2904018000NRG23230520220295502
|
24/05/2022
|
dhanam
|
2904018WL011663
|
dhanam
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
dhanam
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-047-047/266
()
|
2904018000NRG23230520220295503
|
24/05/2022
|
selvi
|
2904018WL011663
|
selvi
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
selvi
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-047-047/309
()
|
2904018000NRG23230520220295511
|
24/05/2022
|
Chinnammal
|
2904018WL011663
|
Chinnammal
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Chinnammal
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-047-047/384
()
|
2904018000NRG23230520220295524
|
24/05/2022
|
malar
|
2904018WL011663
|
malar
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
malar
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-047-047/422
()
|
2904018000NRG23230520220295532
|
24/05/2022
|
JAYAKODI
|
2904018WL011663
|
JAYAKODI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
JAYAKODI
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-047-047/506
()
|
2904018000NRG23230520220295538
|
24/05/2022
|
GANDHI
|
2904018WL011663
|
GANDHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
GANDHI
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-047-047/533
()
|
2904018000NRG23230520220295543
|
24/05/2022
|
Pongal
|
2904018WL011663
|
Pongal
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Pongal
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-047-047/56
()
|
2904018000NRG23230520220295544
|
24/05/2022
|
maruthayi
|
2904018WL011663
|
maruthayi
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
maruthayi
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-047-047/574
()
|
2904018000NRG23230520220295546
|
24/05/2022
|
KASI
|
2904018WL011663
|
KASI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
KASI
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-047-047/67
()
|
2904018000NRG23230520220295557
|
24/05/2022
|
KANNIYAMMAL
|
2904018WL011663
|
KANNIYAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
KANNIYAMMAL
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-047-047/71
()
|
2904018000NRG23230520220295564
|
24/05/2022
|
vennila
|
2904018WL011663
|
vennila
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
vennila
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-047-047/793
()
|
2904018000NRG23230520220295570
|
24/05/2022
|
VELU S
|
2904018WL011663
|
VELU S
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
VELU S
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-047-049/1200
()
|
2904018000NRG23230520220295574
|
24/05/2022
|
Ramesh
|
2904018WL011663
|
Ramesh
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ramesh
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-047-049/1244
()
|
2904018000NRG23230520220295575
|
24/05/2022
|
Vijaya K
|
2904018WL011663
|
Vijaya K
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vijaya K
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-047-049/1362
()
|
2904018000NRG23230520220295576
|
24/05/2022
|
Kanaga
|
2904018WL011663
|
Kanaga
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kanaga
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-047-049/1367
()
|
2904018000NRG23230520220295577
|
24/05/2022
|
Sangeetha
|
2904018WL011663
|
Sangeetha
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sangeetha
|
()
|
|
23
|
CHINNASALEM
|
TN-37-018-047-049/1309
()
|
2904018000NRG23230520220295579
|
24/05/2022
|
Sindhupriya
|
2904018WL011663
|
Sindhupriya
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sindhupriya
|
()
|
|
24
|
CHINNASALEM
|
TN-37-018-047-049/1388
()
|
2904018000NRG23230520220295580
|
24/05/2022
|
Karpagam
|
2904018WL011663
|
Karpagam
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Karpagam
|
()
|
|
25
|
CHINNASALEM
|
TN-37-018-047-049/1389
()
|
2904018000NRG23230520220295581
|
24/05/2022
|
Rajamani
|
2904018WL011663
|
Rajamani
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rajamani
|
()
|
|
26
|
CHINNASALEM
|
TN-37-018-047-049/1392
()
|
2904018000NRG23230520220295582
|
24/05/2022
|
Chandraleka
|
2904018WL011663
|
Chandraleka
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Chandraleka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31200
|
31200
|
|
|
|
|
|
|
|