|
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-04-018-017-017/10
()
|
2904018000NRG23080620220561685
|
08/06/2022
|
PREMA
|
2904018WL018868
|
PREMA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
PREMA
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-017-017/106
()
|
2904018000NRG23080620220561688
|
08/06/2022
|
LAKSHMI
|
2904018WL018868
|
LAKSHMI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
LAKSHMI
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-017-017/111
()
|
2904018000NRG23080620220561691
|
08/06/2022
|
RAJALAKSHMI
|
2904018WL018868
|
RAJALAKSHMI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
RAJALAKSHMI
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-017-017/122
()
|
2904018000NRG23080620220561694
|
08/06/2022
|
GOPAL
|
2904018WL018868
|
GOPAL
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
GOPAL
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-017-017/139
()
|
2904018000NRG23080620220561698
|
08/06/2022
|
CHINNAMMAL
|
2904018WL018868
|
CHINNAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
CHINNAMMAL
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-017-017/2
()
|
2904018000NRG23080620220561709
|
08/06/2022
|
RANI
|
2904018WL018868
|
RANI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
RANI
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-017-017/210
()
|
2904018000NRG23080620220561714
|
08/06/2022
|
VALLIYAMMAL
|
2904018WL018868
|
VALLIYAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
VALLIYAMMAL
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-017-017/261
()
|
2904018000NRG23080620220561727
|
08/06/2022
|
ALAMELU
|
2904018WL018868
|
ALAMELU
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
ALAMELU
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-017-017/267
()
|
2904018000NRG23080620220561729
|
08/06/2022
|
SIVAMALAI
|
2904018WL018868
|
SIVAMALAI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
SIVAMALAI
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-017-017/303
()
|
2904018000NRG23080620220561734
|
08/06/2022
|
MARIMUTHU
|
2904018WL018868
|
MARIMUTHU
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
MARIMUTHU
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-017-017/311
()
|
2904018000NRG23080620220561737
|
08/06/2022
|
RAMAKKANNU
|
2904018WL018868
|
RAMAKKANNU
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
RAMAKKANNU
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-017-017/318
()
|
2904018000NRG23080620220561739
|
08/06/2022
|
SELVARANI
|
2904018WL018868
|
SELVARANI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
SELVARANI
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-017-017/33
()
|
2904018000NRG23080620220561743
|
08/06/2022
|
SUMATHI
|
2904018WL018868
|
SUMATHI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
SUMATHI
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-017-017/344
()
|
2904018000NRG23080620220561746
|
08/06/2022
|
SELVI
|
2904018WL018868
|
SELVI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
SELVI
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-017-017/354
()
|
2904018000NRG23080620220561749
|
08/06/2022
|
SARASWATHI
|
2904018WL018868
|
SARASWATHI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
SARASWATHI
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-017-017/390
()
|
2904018000NRG23080620220561755
|
08/06/2022
|
SIVAGAMI
|
2904018WL018868
|
SIVAGAMI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
SIVAGAMI
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-017-017/411
()
|
2904018000NRG23080620220561761
|
08/06/2022
|
SUBRAMANIYAN
|
2904018WL018868
|
SUBRAMANIYAN
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936994
|
|
SUBRAMANIYAN
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-017-017/428
()
|
2904018000NRG23080620220561769
|
08/06/2022
|
JEYANTHI
|
2904018WL018868
|
JEYANTHI
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936994
|
|
JEYANTHI
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-017-017/47
()
|
2904018000NRG23080620220561778
|
08/06/2022
|
UNNAMALAI
|
2904018WL018868
|
UNNAMALAI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
UNNAMALAI
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-017-017/48
()
|
2904018000NRG23080620220561783
|
08/06/2022
|
SOODAMANI
|
2904018WL018868
|
SOODAMANI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
SOODAMANI
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-017-017/62
()
|
2904018000NRG23080620220561808
|
08/06/2022
|
GOWRI
|
2904018WL018868
|
GOWRI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
GOWRI
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-017-017/73
()
|
2904018000NRG23080620220561814
|
08/06/2022
|
RUKKUMANI
|
2904018WL018868
|
RUKKUMANI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
RUKKUMANI
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-017-018/523
()
|
2904018000NRG23080620220561818
|
08/06/2022
|
amsa
|
2904018WL018868
|
amsa
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
amsa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
24
|
CHINNASALEM
|
TN-04-018-017-017/102
()
|
2904018000NRG23080620220561686
|
08/06/2022
|
JOTHI
|
2904018WL018868
|
JOTHI
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
JOTHI
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-017-017/166
()
|
2904018000NRG23080620220561702
|
08/06/2022
|
guru
|
2904018WL018868
|
guru
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
guru
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-017-017/170
()
|
2904018000NRG23080620220561703
|
08/06/2022
|
PONNAMMAL
|
2904018WL018868
|
PONNAMMAL
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
PONNAMMAL
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-017-017/181
()
|
2904018000NRG23080620220561705
|
08/06/2022
|
PARIMALA
|
2904018WL018868
|
PARIMALA
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
PARIMALA
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-017-017/209
()
|
2904018000NRG23080620220561713
|
08/06/2022
|
PERIYAMMAL
|
2904018WL018868
|
PERIYAMMAL
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
PERIYAMMAL
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-017-017/32
()
|
2904018000NRG23080620220561740
|
08/06/2022
|
RANI
|
2904018WL018868
|
RANI
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
RANI
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-017-017/34
()
|
2904018000NRG23080620220561744
|
08/06/2022
|
KARUPPAYI
|
2904018WL018868
|
KARUPPAYI
|
00078
|
CNRB0004842
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936994
|
|
KARUPPAYI
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-017-017/398
()
|
2904018000NRG23080620220561757
|
08/06/2022
|
MURUGESAN
|
2904018WL018868
|
MURUGESAN
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
MURUGESAN
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-017-017/418
()
|
2904018000NRG23080620220561766
|
08/06/2022
|
SATHYA
|
2904018WL018868
|
SATHYA
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
SATHYA
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-017-017/436
()
|
2904018000NRG23080620220561772
|
08/06/2022
|
GOPAL
|
2904018WL018868
|
GOPAL
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
GOPAL
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-017-017/470
()
|
2904018000NRG23080620220561779
|
08/06/2022
|
Valli
|
2904018WL018868
|
Valli
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Valli
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-017-017/477
()
|
2904018000NRG23080620220561782
|
08/06/2022
|
ANNAKKODIYAL
|
2904018WL018868
|
ANNAKKODIYAL
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
ANNAKKODIYAL
|
()
|
|
36
|
CHINNASALEM
|
TN-04-018-017-017/576
()
|
2904018000NRG23080620220561798
|
08/06/2022
|
suseela
|
2904018WL018868
|
suseela
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
suseela
|
()
|
|
37
|
CHINNASALEM
|
TN-04-018-017-017/605
()
|
2904018000NRG23080620220561803
|
08/06/2022
|
velu
|
2904018WL018868
|
velu
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
velu
|
()
|
|
38
|
CHINNASALEM
|
TN-04-018-017-017/606
()
|
2904018000NRG23080620220561804
|
08/06/2022
|
suganya
|
2904018WL018868
|
suganya
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
suganya
|
()
|
|
39
|
CHINNASALEM
|
TN-04-018-017-017/610
()
|
2904018000NRG23080620220561805
|
08/06/2022
|
Poovneshvari
|
2904018WL018868
|
Poovneshvari
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Poovneshvari
|
()
|
|
40
|
CHINNASALEM
|
TN-04-018-017-017/611
()
|
2904018000NRG23080620220561806
|
08/06/2022
|
priya
|
2904018WL018868
|
priya
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
priya
|
()
|
|
41
|
CHINNASALEM
|
TN-04-018-017-017/615
()
|
2904018000NRG23080620220561807
|
08/06/2022
|
dhanalakshmi
|
2904018WL018868
|
dhanalakshmi
|
00078
|
CNRB0004842
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936994
|
|
dhanalakshmi
|
()
|
|
42
|
CHINNASALEM
|
TN-04-018-017-017/668
()
|
2904018000NRG23080620220561809
|
08/06/2022
|
rajkumar
|
2904018WL018868
|
rajkumar
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
rajkumar
|
()
|
|
43
|
CHINNASALEM
|
TN-04-018-017-017/671
()
|
2904018000NRG23080620220561810
|
08/06/2022
|
DEIVANAI
|
2904018WL018868
|
DEIVANAI
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
DEIVANAI
|
()
|
|
44
|
CHINNASALEM
|
TN-04-018-017-017/687
()
|
2904018000NRG23080620220561811
|
08/06/2022
|
Thamotharan
|
2904018WL018868
|
Thamotharan
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Thamotharan
|
()
|
|
45
|
CHINNASALEM
|
TN-37-018-017-017/685
()
|
2904018000NRG23080620220561820
|
08/06/2022
|
Suvetha
|
2904018WL018868
|
Suvetha
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Suvetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53972
|
53972
|
|
|
|
|
|
|
|