|
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-04-018-006-002/1072
()
|
2904018000NRG22050420226592596
|
05/04/2022
|
Anjalaidevi
|
2904018WL135471
|
Anjalaidevi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anjalaidevi
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-006-002/1162
()
|
2904018000NRG22050420226592597
|
05/04/2022
|
prema
|
2904018WL135471
|
prema
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
prema
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-006-002/1183
()
|
2904018000NRG22050420226592598
|
05/04/2022
|
TAMILSELVIL
|
2904018WL135471
|
TAMILSELVIL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
TAMILSELVIL
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-006-002/1195
()
|
2904018000NRG22050420226592599
|
05/04/2022
|
SAROJA
|
2904018WL135471
|
SAROJA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
SAROJA
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-006-002/1201
()
|
2904018000NRG22050420226592600
|
05/04/2022
|
Maanikkam
|
2904018WL135471
|
Maanikkam
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Maanikkam
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-006-002/1204
()
|
2904018000NRG22050420226592601
|
05/04/2022
|
anushiya
|
2904018WL135471
|
anushiya
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
anushiya
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-006-002/1267
()
|
2904018000NRG22050420226592602
|
05/04/2022
|
Periyammal
|
2904018WL135471
|
Periyammal
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Periyammal
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-006-002/1279
()
|
2904018000NRG22050420226592603
|
05/04/2022
|
Sumithra
|
2904018WL135471
|
Sumithra
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sumithra
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-006-002/1285
()
|
2904018000NRG22050420226592604
|
05/04/2022
|
Palaniyammal
|
2904018WL135471
|
Palaniyammal
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Palaniyammal
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-006-006/208
()
|
2904018000NRG22050420226592618
|
05/04/2022
|
Megala
|
2904018WL135471
|
Megala
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Megala
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-006-006/221
()
|
2904018000NRG22050420226592624
|
05/04/2022
|
SUSILA
|
2904018WL135471
|
SUSILA
|
00468
|
UBIN0903655
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUSILA
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-006-006/224
()
|
2904018000NRG22050420226592627
|
05/04/2022
|
sapna
|
2904018WL135471
|
sapna
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
sapna
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-006-006/226
()
|
2904018000NRG22050420226592629
|
05/04/2022
|
PATTATHAL P
|
2904018WL135471
|
PATTATHAL P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
PATTATHAL P
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-006-006/227
()
|
2904018000NRG22050420226592630
|
05/04/2022
|
Muthukkannu
|
2904018WL135471
|
Muthukkannu
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthukkannu
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-006-006/237
()
|
2904018000NRG22050420226592636
|
05/04/2022
|
Magalingam
|
2904018WL135471
|
Magalingam
|
00468
|
UBIN0903655
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Magalingam
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-006-006/244
()
|
2904018000NRG22050420226592638
|
05/04/2022
|
vijay
|
2904018WL135471
|
vijay
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
vijay
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-006-006/464
()
|
2904018000NRG22050420226592660
|
05/04/2022
|
muthukarupayi
|
2904018WL135471
|
muthukarupayi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
muthukarupayi
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-006-006/465
()
|
2904018000NRG22050420226592661
|
05/04/2022
|
veeran
|
2904018WL135471
|
veeran
|
00468
|
UBIN0903655
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
veeran
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-006-006/466
()
|
2904018000NRG22050420226592663
|
05/04/2022
|
Ajithkumar
|
2904018WL135471
|
Ajithkumar
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ajithkumar
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-006-006/478
()
|
2904018000NRG22050420226592669
|
05/04/2022
|
Bashkar
|
2904018WL135471
|
Bashkar
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Bashkar
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-006-006/480
()
|
2904018000NRG22050420226592671
|
05/04/2022
|
Santhi
|
2904018WL135471
|
Santhi
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Santhi
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-006-006/496
()
|
2904018000NRG22050420226592674
|
05/04/2022
|
Kasi
|
2904018WL135471
|
Kasi
|
00468
|
UBIN0903655
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kasi
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-006-006/898
()
|
2904018000NRG22050420226592684
|
05/04/2022
|
Poosamuthu K
|
2904018WL135471
|
Poosamuthu K
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Poosamuthu K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28552
|
28552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28552
|
28552
|
|
|
|
|
|
|
|