|
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-04-018-017-017/124
()
|
2904018000NRG22050420226592934
|
05/04/2022
|
CHITRA
|
2904018WL135488
|
CHITRA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHITRA
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-017-017/190
()
|
2904018000NRG22050420226592955
|
05/04/2022
|
KALYANI
|
2904018WL135488
|
KALYANI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
KALYANI
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-017-017/214
()
|
2904018000NRG22050420226592960
|
05/04/2022
|
PERIYAMMAL
|
2904018WL135488
|
PERIYAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
PERIYAMMAL
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-017-017/223
()
|
2904018000NRG22050420226592962
|
05/04/2022
|
ANNASI
|
2904018WL135488
|
ANNASI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
ANNASI
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-017-017/231
()
|
2904018000NRG22050420226592965
|
05/04/2022
|
MAYAVEL
|
2904018WL135488
|
MAYAVEL
|
00078
|
CNRB0001449
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
MAYAVEL
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-017-017/269
()
|
2904018000NRG22050420226592969
|
05/04/2022
|
KARUPPUSAMY
|
2904018WL135488
|
KARUPPUSAMY
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
KARUPPUSAMY
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-017-017/276
()
|
2904018000NRG22050420226592974
|
05/04/2022
|
MATHESHWARI
|
2904018WL135488
|
MATHESHWARI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
MATHESHWARI
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-017-017/284
()
|
2904018000NRG22050420226592982
|
05/04/2022
|
SINGARAM
|
2904018WL135488
|
SINGARAM
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
SINGARAM
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-017-017/298
()
|
2904018000NRG22050420226592986
|
05/04/2022
|
ANJALAI
|
2904018WL135488
|
ANJALAI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
ANJALAI
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-017-017/309
()
|
2904018000NRG22050420226592987
|
05/04/2022
|
AYYAMPERUMAL
|
2904018WL135488
|
AYYAMPERUMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
AYYAMPERUMAL
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-017-017/311
()
|
2904018000NRG22050420226592988
|
05/04/2022
|
UTHAIYAN
|
2904018WL135488
|
UTHAIYAN
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
UTHAIYAN
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-017-017/357
()
|
2904018000NRG22050420226592997
|
05/04/2022
|
KATHIRVEL
|
2904018WL135488
|
KATHIRVEL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
KATHIRVEL
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-017-017/376
()
|
2904018000NRG22050420226592999
|
05/04/2022
|
RAMAR
|
2904018WL135488
|
RAMAR
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAMAR
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-017-017/446
()
|
2904018000NRG22050420226593006
|
05/04/2022
|
RENUGA
|
2904018WL135488
|
RENUGA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
RENUGA
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-017-017/47
()
|
2904018000NRG22050420226593014
|
05/04/2022
|
UNNAMALAI
|
2904018WL135488
|
UNNAMALAI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
UNNAMALAI
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-017-017/524
()
|
2904018000NRG22050420226593026
|
05/04/2022
|
MALARKODI
|
2904018WL135488
|
MALARKODI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
MALARKODI
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-017-018/523
()
|
2904018000NRG22050420226593070
|
05/04/2022
|
amsa
|
2904018WL135488
|
amsa
|
00078
|
CNRB0001449
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
amsa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20238
|
20238
|
|
|
|
|
|
|
|
|
18
|
CHINNASALEM
|
TN-04-018-017-017/115
()
|
2904018000NRG22050420226592931
|
05/04/2022
|
sathishkumar
|
2904018WL135488
|
sathishkumar
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
sathishkumar
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-017-017/124
()
|
2904018000NRG22050420226592935
|
05/04/2022
|
RAMESH
|
2904018WL135488
|
RAMESH
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAMESH
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-017-017/136
()
|
2904018000NRG22050420226592939
|
05/04/2022
|
ayyappan
|
2904018WL135488
|
ayyappan
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
ayyappan
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-017-017/149
()
|
2904018000NRG22050420226592944
|
05/04/2022
|
devaraj
|
2904018WL135488
|
devaraj
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
devaraj
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-017-017/160
()
|
2904018000NRG22050420226592947
|
05/04/2022
|
dhavamani
|
2904018WL135488
|
dhavamani
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
dhavamani
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-017-017/178
()
|
2904018000NRG22050420226592950
|
05/04/2022
|
papathi
|
2904018WL135488
|
papathi
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
papathi
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-017-017/191
()
|
2904018000NRG22050420226592956
|
05/04/2022
|
devakanni
|
2904018WL135488
|
devakanni
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
devakanni
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-017-017/25
()
|
2904018000NRG22050420226592967
|
05/04/2022
|
SAKTHIKUMAR
|
2904018WL135488
|
SAKTHIKUMAR
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
SAKTHIKUMAR
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-017-017/279
()
|
2904018000NRG22050420226592978
|
05/04/2022
|
NALLATHAMBI
|
2904018WL135488
|
NALLATHAMBI
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
NALLATHAMBI
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-017-017/297
()
|
2904018000NRG22050420226592985
|
05/04/2022
|
kolanji
|
2904018WL135488
|
kolanji
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
kolanji
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-017-017/33
()
|
2904018000NRG22050420226592992
|
05/04/2022
|
CHINNAMANI
|
2904018WL135488
|
CHINNAMANI
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHINNAMANI
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-017-017/335
()
|
2904018000NRG22050420226592994
|
05/04/2022
|
tamilarasi
|
2904018WL135488
|
tamilarasi
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
tamilarasi
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-017-017/460
()
|
2904018000NRG22050420226593009
|
05/04/2022
|
MANIVEL
|
2904018WL135488
|
MANIVEL
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
MANIVEL
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-017-017/481
()
|
2904018000NRG22050420226593017
|
05/04/2022
|
vithya
|
2904018WL135488
|
vithya
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
vithya
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-017-017/524
()
|
2904018000NRG22050420226593025
|
05/04/2022
|
maruthapandi
|
2904018WL135488
|
maruthapandi
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
maruthapandi
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-017-017/526
()
|
2904018000NRG22050420226593028
|
05/04/2022
|
Hamalatha
|
2904018WL135488
|
Hamalatha
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Hamalatha
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-017-017/549
()
|
2904018000NRG22050420226593032
|
05/04/2022
|
VENGADESAN
|
2904018WL135488
|
VENGADESAN
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
VENGADESAN
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-017-017/566
()
|
2904018000NRG22050420226593036
|
05/04/2022
|
dhandapani
|
2904018WL135488
|
dhandapani
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
dhandapani
|
()
|
|
36
|
CHINNASALEM
|
TN-04-018-017-017/606
()
|
2904018000NRG22050420226593041
|
05/04/2022
|
suganya
|
2904018WL135488
|
suganya
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
suganya
|
()
|
|
37
|
CHINNASALEM
|
TN-04-018-017-017/608
()
|
2904018000NRG22050420226593043
|
05/04/2022
|
KALAISELVI
|
2904018WL135488
|
KALAISELVI
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
KALAISELVI
|
()
|
|
38
|
CHINNASALEM
|
TN-04-018-017-017/608
()
|
2904018000NRG22050420226593042
|
05/04/2022
|
SENTHILKUMAR
|
2904018WL135488
|
SENTHILKUMAR
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
SENTHILKUMAR
|
()
|
|
39
|
CHINNASALEM
|
TN-04-018-017-017/616
()
|
2904018000NRG22050420226593044
|
05/04/2022
|
DHANAVEL
|
2904018WL135488
|
DHANAVEL
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
DHANAVEL
|
()
|
|
40
|
CHINNASALEM
|
TN-04-018-017-017/624
()
|
2904018000NRG22050420226593045
|
05/04/2022
|
Kumaresan
|
2904018WL135488
|
Kumaresan
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kumaresan
|
()
|
|
41
|
CHINNASALEM
|
TN-04-018-017-017/624
()
|
2904018000NRG22050420226593046
|
05/04/2022
|
sathya
|
2904018WL135488
|
sathya
|
00078
|
CNRB0004842
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
sathya
|
()
|
|
42
|
CHINNASALEM
|
TN-04-018-017-017/630
()
|
2904018000NRG22050420226593048
|
05/04/2022
|
banupriya
|
2904018WL135488
|
banupriya
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
banupriya
|
()
|
|
43
|
CHINNASALEM
|
TN-04-018-017-017/630
()
|
2904018000NRG22050420226593047
|
05/04/2022
|
Jayapal
|
2904018WL135488
|
Jayapal
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jayapal
|
()
|
|
44
|
CHINNASALEM
|
TN-04-018-017-017/634
()
|
2904018000NRG22050420226593049
|
05/04/2022
|
RAJKUMAR
|
2904018WL135488
|
RAJKUMAR
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAJKUMAR
|
()
|
|
45
|
CHINNASALEM
|
TN-04-018-017-017/638
()
|
2904018000NRG22050420226593050
|
05/04/2022
|
sarmila
|
2904018WL135488
|
sarmila
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
sarmila
|
()
|
|
46
|
CHINNASALEM
|
TN-04-018-017-017/647
()
|
2904018000NRG22050420226593052
|
05/04/2022
|
udhayanila
|
2904018WL135488
|
udhayanila
|
00078
|
CNRB0004842
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520398
|
|
udhayanila
|
()
|
|
47
|
CHINNASALEM
|
TN-04-018-017-017/649
()
|
2904018000NRG22050420226593053
|
05/04/2022
|
tamilelakkiya
|
2904018WL135488
|
tamilelakkiya
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
tamilelakkiya
|
()
|
|
48
|
CHINNASALEM
|
TN-04-018-017-017/676
()
|
2904018000NRG22050420226593055
|
05/04/2022
|
Vivek
|
2904018WL135488
|
Vivek
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vivek
|
()
|
|
49
|
CHINNASALEM
|
TN-04-018-017-017/677
()
|
2904018000NRG22050420226593056
|
05/04/2022
|
Gokul
|
2904018WL135488
|
Gokul
|
00078
|
CNRB0004842
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gokul
|
()
|
|
50
|
CHINNASALEM
|
TN-04-018-017-017/681
()
|
2904018000NRG22050420226593057
|
05/04/2022
|
Parimala
|
2904018WL135488
|
Parimala
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Parimala
|
()
|
|
51
|
CHINNASALEM
|
TN-04-018-017-017/69
()
|
2904018000NRG22050420226593058
|
05/04/2022
|
chinnarasu
|
2904018WL135488
|
chinnarasu
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
chinnarasu
|
()
|
|
52
|
CHINNASALEM
|
TN-04-018-017-017/89
()
|
2904018000NRG22050420226593062
|
05/04/2022
|
MERI P
|
2904018WL135488
|
MERI P
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
MERI P
|
()
|
|
53
|
CHINNASALEM
|
TN-04-018-017-018/550
()
|
2904018000NRG22050420226593074
|
05/04/2022
|
Valliyammal
|
2904018WL135488
|
Valliyammal
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Valliyammal
|
()
|
|
54
|
CHINNASALEM
|
TN-04-018-017-018/583
()
|
2904018000NRG22050420226593079
|
05/04/2022
|
mariyammal
|
2904018WL135488
|
mariyammal
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
mariyammal
|
()
|
|
55
|
CHINNASALEM
|
TN-04-018-017-018/596
()
|
2904018000NRG22050420226593081
|
05/04/2022
|
GOWRI
|
2904018WL135488
|
GOWRI
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
GOWRI
|
()
|
|
56
|
CHINNASALEM
|
TN-04-018-017-018/621
()
|
2904018000NRG22050420226593082
|
05/04/2022
|
SOLAIYAMMAL
|
2904018WL135488
|
SOLAIYAMMAL
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
SOLAIYAMMAL
|
()
|
|
57
|
CHINNASALEM
|
TN-04-018-017-018/644
()
|
2904018000NRG22050420226593083
|
05/04/2022
|
VELMURUGAN
|
2904018WL135488
|
VELMURUGAN
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
VELMURUGAN
|
()
|
|
58
|
CHINNASALEM
|
TN-04-018-017-018/652
()
|
2904018000NRG22050420226593084
|
05/04/2022
|
manimegalai
|
2904018WL135488
|
manimegalai
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
manimegalai
|
()
|
|
59
|
CHINNASALEM
|
TN-04-018-017-018/664
()
|
2904018000NRG22050420226593085
|
05/04/2022
|
saranya
|
2904018WL135488
|
saranya
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
saranya
|
()
|
|
60
|
CHINNASALEM
|
TN-04-018-017-018/674
()
|
2904018000NRG22050420226593086
|
05/04/2022
|
ratha
|
2904018WL135488
|
ratha
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
ratha
|
()
|
|
61
|
CHINNASALEM
|
TN-37-018-017-017/683
()
|
2904018000NRG22050420226593087
|
05/04/2022
|
Manikandan
|
2904018WL135488
|
Manikandan
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manikandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50600
|
50600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70838
|
70838
|
|
|
|
|
|
|
|