|
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-04-018-020-020/879
()
|
2904018000NRG23141020222610815
|
15/10/2022
|
Mohanasundar
|
2904018WL088267
|
Mohanasundar
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mohanasundar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
CHINNASALEM
|
TN-04-018-020-020/174
()
|
2904018000NRG23141020222610711
|
15/10/2022
|
CHINNAMMAL
|
2904018WL088267
|
CHINNAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
CHINNAMMAL
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-020-020/241
()
|
2904018000NRG23141020222610731
|
15/10/2022
|
Alamelu
|
2904018WL088267
|
Alamelu
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Alamelu
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-020-020/251
()
|
2904018000NRG23141020222610738
|
15/10/2022
|
P M MUTHU
|
2904018WL088267
|
P M MUTHU
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
P M MUTHU
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-020-020/272
()
|
2904018000NRG23141020222610749
|
15/10/2022
|
AMBAYI
|
2904018WL088267
|
AMBAYI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
AMBAYI
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-020-020/281
()
|
2904018000NRG23141020222610755
|
15/10/2022
|
Palaniammal
|
2904018WL088267
|
Palaniammal
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Palaniammal
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-020-020/306
()
|
2904018000NRG23141020222610764
|
15/10/2022
|
Vellaiyan
|
2904018WL088267
|
Vellaiyan
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vellaiyan
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-020-020/315
()
|
2904018000NRG23141020222610767
|
15/10/2022
|
RANI
|
2904018WL088267
|
RANI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
RANI
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-020-020/361
()
|
2904018000NRG23141020222610779
|
15/10/2022
|
Malar
|
2904018WL088267
|
Malar
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Malar
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-020-020/404
()
|
2904018000NRG23141020222610790
|
15/10/2022
|
Alagappan
|
2904018WL088267
|
Alagappan
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Alagappan
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-020-020/581
()
|
2904018000NRG23141020222610799
|
15/10/2022
|
Kalaiselvi
|
2904018WL088267
|
Kalaiselvi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kalaiselvi
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-020-020/744
()
|
2904018000NRG23141020222610806
|
15/10/2022
|
suresh
|
2904018WL088267
|
suresh
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
suresh
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-020-020/754
()
|
2904018000NRG23141020222610807
|
15/10/2022
|
Revathy
|
2904018WL088267
|
Revathy
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Revathy
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-020-020/770
()
|
2904018000NRG23141020222610809
|
15/10/2022
|
Devendiran
|
2904018WL088267
|
Devendiran
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Devendiran
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-020-020/783
()
|
2904018000NRG23141020222610810
|
15/10/2022
|
Sathya
|
2904018WL088267
|
Sathya
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sathya
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-020-020/800
()
|
2904018000NRG23141020222610811
|
15/10/2022
|
Pichamani
|
2904018WL088267
|
Pichamani
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Pichamani
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-020-020/832
()
|
2904018000NRG23141020222610812
|
15/10/2022
|
Gopalakrishnan
|
2904018WL088267
|
Gopalakrishnan
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Gopalakrishnan
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-020-020/849
()
|
2904018000NRG23141020222610813
|
15/10/2022
|
Karthick
|
2904018WL088267
|
Karthick
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Karthick
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-020-020/874
()
|
2904018000NRG23141020222610814
|
15/10/2022
|
GOKILA
|
2904018WL088267
|
GOKILA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
GOKILA
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-020-020/890
()
|
2904018000NRG23141020222610816
|
15/10/2022
|
VEERAMMAL
|
2904018WL088267
|
VEERAMMAL
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
VEERAMMAL
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-020-020/905
()
|
2904018000NRG23141020222610818
|
15/10/2022
|
Saranya
|
2904018WL088267
|
Saranya
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24486
|
24486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25686
|
25686
|
|
|
|
|
|
|
|