|
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-04-018-044-044/187
()
|
2904018000NRG23120920222260923
|
12/09/2022
|
senthilkumar
|
2904018WL076192
|
senthilkumar
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
senthilkumar
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-044-044/406
()
|
2904018000NRG23120920222260988
|
12/09/2022
|
Prabakaran
|
2904018WL076192
|
Prabakaran
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Prabakaran
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-044-044/443
()
|
2904018000NRG23120920222261002
|
12/09/2022
|
Unnamalai
|
2904018WL076192
|
Unnamalai
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Unnamalai
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-044-044/448
()
|
2904018000NRG23120920222261005
|
12/09/2022
|
Karuppayee
|
2904018WL076192
|
Karuppayee
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Karuppayee
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-044-044/456
()
|
2904018000NRG23120920222261009
|
12/09/2022
|
Sivapriya
|
2904018WL076192
|
Sivapriya
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sivapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
6
|
CHINNASALEM
|
TN-04-018-044-044/309
()
|
2904018000NRG23120920222260931
|
12/09/2022
|
PARIMALA
|
2904018WL076192
|
PARIMALA
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
PARIMALA
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-044-044/316
()
|
2904018000NRG23120920222260937
|
12/09/2022
|
muthusamy
|
2904018WL076192
|
muthusamy
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
muthusamy
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-044-044/331
()
|
2904018000NRG23120920222260944
|
12/09/2022
|
PALANIYAMMAL
|
2904018WL076192
|
PALANIYAMMAL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
PALANIYAMMAL
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-044-044/345
()
|
2904018000NRG23120920222260953
|
12/09/2022
|
Periyammal
|
2904018WL076192
|
Periyammal
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Periyammal
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-044-044/347
()
|
2904018000NRG23120920222260954
|
12/09/2022
|
Deivanai
|
2904018WL076192
|
Deivanai
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Deivanai
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-044-044/353
()
|
2904018000NRG23120920222260959
|
12/09/2022
|
VIJAYARAJ
|
2904018WL076192
|
VIJAYARAJ
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
VIJAYARAJ
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-044-044/371
()
|
2904018000NRG23120920222260970
|
12/09/2022
|
Pachaiyammal
|
2904018WL076192
|
Pachaiyammal
|
00415
|
SBIN0011069
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857992
|
|
Pachaiyammal
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-044-044/394
()
|
2904018000NRG23120920222260981
|
12/09/2022
|
PRIYA
|
2904018WL076192
|
PRIYA
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
PRIYA
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-044-044/400
()
|
2904018000NRG23120920222260984
|
12/09/2022
|
Ishwarya
|
2904018WL076192
|
Ishwarya
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ishwarya
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-044-044/412
()
|
2904018000NRG23120920222260990
|
12/09/2022
|
Sarasu
|
2904018WL076192
|
Sarasu
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sarasu
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-044-044/412
()
|
2904018000NRG23120920222260989
|
12/09/2022
|
VASANTHI
|
2904018WL076192
|
VASANTHI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
VASANTHI
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-044-044/417
()
|
2904018000NRG23120920222260991
|
12/09/2022
|
PERIYASAMY
|
2904018WL076192
|
PERIYASAMY
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
PERIYASAMY
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-044-044/424
()
|
2904018000NRG23120920222260993
|
12/09/2022
|
SUMITHRA
|
2904018WL076192
|
SUMITHRA
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
SUMITHRA
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-044-044/428
()
|
2904018000NRG23120920222260994
|
12/09/2022
|
MAHALAKSHMI V
|
2904018WL076192
|
MAHALAKSHMI V
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
MAHALAKSHMI V
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-044-044/429
()
|
2904018000NRG23120920222260995
|
12/09/2022
|
MANI G
|
2904018WL076192
|
MANI G
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
MANI G
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-044-044/430
()
|
2904018000NRG23120920222260996
|
12/09/2022
|
DIVYA
|
2904018WL076192
|
DIVYA
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
DIVYA
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-044-044/432
()
|
2904018000NRG23120920222260997
|
12/09/2022
|
SAKTHIVEL
|
2904018WL076192
|
SAKTHIVEL
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
SAKTHIVEL
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-044-044/434
()
|
2904018000NRG23120920222260998
|
12/09/2022
|
Govindaraju
|
2904018WL076192
|
Govindaraju
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Govindaraju
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-044-044/435
()
|
2904018000NRG23120920222260999
|
12/09/2022
|
PRIYA
|
2904018WL076192
|
PRIYA
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
PRIYA
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-044-044/440
()
|
2904018000NRG23120920222261001
|
12/09/2022
|
Vellachi
|
2904018WL076192
|
Vellachi
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vellachi
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-044-044/444
()
|
2904018000NRG23120920222261003
|
12/09/2022
|
Alamelu
|
2904018WL076192
|
Alamelu
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Alamelu
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-044-044/445
()
|
2904018000NRG23120920222261004
|
12/09/2022
|
Banupriya
|
2904018WL076192
|
Banupriya
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Banupriya
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-044-044/450
()
|
2904018000NRG23120920222261006
|
12/09/2022
|
ABIRAMI
|
2904018WL076192
|
ABIRAMI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
ABIRAMI
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-044-044/452
()
|
2904018000NRG23120920222261007
|
12/09/2022
|
SARANYA
|
2904018WL076192
|
SARANYA
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
SARANYA
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-044-044/453
()
|
2904018000NRG23120920222261008
|
12/09/2022
|
MANICKAM
|
2904018WL076192
|
MANICKAM
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
MANICKAM
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-044-044/457
()
|
2904018000NRG23120920222261010
|
12/09/2022
|
Ramalingam
|
2904018WL076192
|
Ramalingam
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ramalingam
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-044-044/458
()
|
2904018000NRG23120920222261011
|
12/09/2022
|
Tamilselvi
|
2904018WL076192
|
Tamilselvi
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Tamilselvi
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-044-044/460
()
|
2904018000NRG23120920222261012
|
12/09/2022
|
KUlandaiammal
|
2904018WL076192
|
KUlandaiammal
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
KUlandaiammal
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-044-044/461
()
|
2904018000NRG23120920222261013
|
12/09/2022
|
Sathya
|
2904018WL076192
|
Sathya
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sathya
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-044-044/473
()
|
2904018000NRG23120920222261014
|
12/09/2022
|
Sundari
|
2904018WL076192
|
Sundari
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sundari
|
()
|
|
36
|
CHINNASALEM
|
TN-37-018-044-044/472
()
|
2904018000NRG23120920222261016
|
12/09/2022
|
SELVI
|
2904018WL076192
|
SELVI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
37
|
CHINNASALEM
|
TN-04-018-044-044/439
()
|
2904018000NRG23120920222261000
|
12/09/2022
|
ramya
|
2904018WL076192
|
ramya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44086
|
44086
|
|
|
|
|
|
|
|