|
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-04-018-026-002/1560
()
|
2904018000NRG23230820221915010
|
23/08/2022
|
SUMATHI
|
2904018WL065946
|
SUMATHI
|
00078
|
CNRB0001449
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
SUMATHI
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-026-002/1751
()
|
2904018000NRG23230820221915011
|
23/08/2022
|
ARUL DOSS
|
2904018WL065946
|
ARUL DOSS
|
00078
|
CNRB0001449
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
ARUL DOSS
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-026-026/1201
()
|
2904018000NRG23230820221915031
|
23/08/2022
|
POONKODI
|
2904018WL065946
|
POONKODI
|
00078
|
CNRB0001449
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
POONKODI
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-026-026/1605
()
|
2904018000NRG23230820221915043
|
23/08/2022
|
ALAMI S
|
2904018WL065946
|
ALAMI S
|
00078
|
CNRB0001449
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
ALAMI S
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-026-026/1671
()
|
2904018000NRG23230820221915045
|
23/08/2022
|
PRIYA
|
2904018WL065946
|
PRIYA
|
00078
|
CNRB0001449
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
PRIYA
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-026-026/1674
()
|
2904018000NRG23230820221915046
|
23/08/2022
|
VIJAYA LAKSHMI
|
2904018WL065946
|
VIJAYA LAKSHMI
|
00078
|
CNRB0001449
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
VIJAYA LAKSHMI
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-026-026/1695
()
|
2904018000NRG23230820221915047
|
23/08/2022
|
ANJALAI
|
2904018WL065946
|
ANJALAI
|
00078
|
CNRB0001449
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
ANJALAI
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-026-026/1725
()
|
2904018000NRG23230820221915049
|
23/08/2022
|
REVATHI
|
2904018WL065946
|
REVATHI
|
00078
|
CNRB0001449
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
REVATHI
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-026-026/1727
()
|
2904018000NRG23230820221915050
|
23/08/2022
|
ARULMOZHI
|
2904018WL065946
|
ARULMOZHI
|
00078
|
CNRB0001449
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
ARULMOZHI
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-026-026/1760
()
|
2904018000NRG23230820221915051
|
23/08/2022
|
NALLAPERUMAL
|
2904018WL065946
|
NALLAPERUMAL
|
00078
|
CNRB0001449
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
NALLAPERUMAL
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-026-026/1766
()
|
2904018000NRG23230820221915052
|
23/08/2022
|
JANATHA
|
2904018WL065946
|
JANATHA
|
00078
|
CNRB0001449
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
JANATHA
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-026-026/1809
()
|
2904018000NRG23230820221915054
|
23/08/2022
|
SANGEETHA
|
2904018WL065946
|
SANGEETHA
|
00078
|
CNRB0001449
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
SANGEETHA
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-026-026/1810
()
|
2904018000NRG23230820221915055
|
23/08/2022
|
PUNITHA
|
2904018WL065946
|
PUNITHA
|
00078
|
CNRB0001449
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
PUNITHA
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-026-026/202
()
|
2904018000NRG23230820221915058
|
23/08/2022
|
CHINNU G
|
2904018WL065946
|
CHINNU G
|
00078
|
CNRB0001449
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
CHINNU G
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-026-026/359
()
|
2904018000NRG23230820221915076
|
23/08/2022
|
VIJAYA
|
2904018WL065946
|
VIJAYA
|
00078
|
CNRB0001449
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
VIJAYA
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-026-026/605
()
|
2904018000NRG23230820221915115
|
23/08/2022
|
VINAYAGAMOORTHI
|
2904018WL065946
|
VINAYAGAMOORTHI
|
00078
|
CNRB0001449
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
VINAYAGAMOORTHI
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-026-026/626
()
|
2904018000NRG23230820221915122
|
23/08/2022
|
PUGALENTHI
|
2904018WL065946
|
PUGALENTHI
|
00078
|
CNRB0001449
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
PUGALENTHI
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-026-026/674
()
|
2904018000NRG23230820221915132
|
23/08/2022
|
SATHYA
|
2904018WL065946
|
SATHYA
|
00078
|
CNRB0001449
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844912
|
|
SATHYA
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-026-026/676
()
|
2904018000NRG23230820221915134
|
23/08/2022
|
AMIRTHAM
|
2904018WL065946
|
AMIRTHAM
|
00078
|
CNRB0001449
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
AMIRTHAM
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-026-026/97
()
|
2904018000NRG23230820221915170
|
23/08/2022
|
SADAYAMMAL
|
2904018WL065946
|
SADAYAMMAL
|
00078
|
CNRB0001449
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
SADAYAMMAL
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-026-027/1530
()
|
2904018000NRG23230820221915189
|
23/08/2022
|
GOVINDHAMMAL S
|
2904018WL065946
|
GOVINDHAMMAL S
|
00078
|
CNRB0001449
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
GOVINDHAMMAL S
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-026-027/1629
()
|
2904018000NRG23230820221915195
|
23/08/2022
|
SATHYA
|
2904018WL065946
|
SATHYA
|
00078
|
CNRB0001449
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
SATHYA
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-026-027/1733
()
|
2904018000NRG23230820221915196
|
23/08/2022
|
VIJAYASANTHI
|
2904018WL065946
|
VIJAYASANTHI
|
00078
|
CNRB0001449
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
VIJAYASANTHI
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-026-027/1755
()
|
2904018000NRG23230820221915197
|
23/08/2022
|
SATHYA
|
2904018WL065946
|
SATHYA
|
00078
|
CNRB0001449
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
SATHYA
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-026-027/1757
()
|
2904018000NRG23230820221915198
|
23/08/2022
|
VANMATHI
|
2904018WL065946
|
VANMATHI
|
00078
|
CNRB0001449
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
VANMATHI
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-026-027/1770
()
|
2904018000NRG23230820221915199
|
23/08/2022
|
PRIYADHARSHINI
|
2904018WL065946
|
PRIYADHARSHINI
|
00078
|
CNRB0001449
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
PRIYADHARSHINI
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-026-027/1776
()
|
2904018000NRG23230820221915200
|
23/08/2022
|
ANJUGAM
|
2904018WL065946
|
ANJUGAM
|
00078
|
CNRB0001449
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
ANJUGAM
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-026-027/1797
()
|
2904018000NRG23230820221915201
|
23/08/2022
|
SARANYA
|
2904018WL065946
|
SARANYA
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844912
|
|
SARANYA
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-026-027/1800
()
|
2904018000NRG23230820221915202
|
23/08/2022
|
SANTHIYA
|
2904018WL065946
|
SANTHIYA
|
00078
|
CNRB0001449
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
SANTHIYA
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-026-027/1822
()
|
2904018000NRG23230820221915203
|
23/08/2022
|
JAYA
|
2904018WL065946
|
JAYA
|
00078
|
CNRB0001449
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
JAYA
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-026-027/1823
()
|
2904018000NRG23230820221915204
|
23/08/2022
|
PRIYANKA
|
2904018WL065946
|
PRIYANKA
|
00078
|
CNRB0001449
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
PRIYANKA
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-026-027/1862
()
|
2904018000NRG23230820221915205
|
23/08/2022
|
CHITRA
|
2904018WL065946
|
CHITRA
|
00078
|
CNRB0001449
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34540
|
34540
|
|
|
|
|
|
|
|
|
33
|
CHINNASALEM
|
TN-04-018-026-026/979
()
|
2904018000NRG23230820221915172
|
23/08/2022
|
PARIMALA
|
2904018WL065946
|
PARIMALA
|
00415
|
SBIN0011069
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
PARIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35640
|
35640
|
|
|
|
|
|
|
|