|
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-04-018-032-032/104-A
()
|
2904018000NRG23160520220182079
|
16/05/2022
|
SANTHI
|
2904018WL008315
|
SANTHI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
SANTHI
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-032-032/105-A
()
|
2904018000NRG23160520220182080
|
16/05/2022
|
DHANALAKSHMI
|
2904018WL008315
|
DHANALAKSHMI
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
28/05/2022
|
|
015437983
|
|
DHANALAKSHMI
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-032-032/164-A
()
|
2904018000NRG23160520220182087
|
16/05/2022
|
Dhanalakshmi
|
2904018WL008315
|
Dhanalakshmi
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Dhanalakshmi
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-032-032/19-A
()
|
2904018000NRG23160520220182095
|
16/05/2022
|
Boopathi
|
2904018WL008315
|
Boopathi
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Boopathi
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-032-032/301-A
()
|
2904018000NRG23160520220182118
|
16/05/2022
|
Kuppammal
|
2904018WL008315
|
Kuppammal
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kuppammal
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-032-032/313-A
()
|
2904018000NRG23160520220182119
|
16/05/2022
|
Kathirvel
|
2904018WL008315
|
Kathirvel
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kathirvel
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-032-032/316-A
()
|
2904018000NRG23160520220182120
|
16/05/2022
|
MEENA
|
2904018WL008315
|
MEENA
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
MEENA
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-032-032/332-A
()
|
2904018000NRG23160520220182121
|
16/05/2022
|
Jaganathan
|
2904018WL008315
|
Jaganathan
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
28/05/2022
|
|
015437983
|
|
Jaganathan
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-032-032/368
()
|
2904018000NRG23160520220182125
|
16/05/2022
|
Vijayakumari
|
2904018WL008315
|
Vijayakumari
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Vijayakumari
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-032-032/403
()
|
2904018000NRG23160520220182131
|
16/05/2022
|
SUSILA
|
2904018WL008315
|
SUSILA
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
SUSILA
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-032-032/444
()
|
2904018000NRG23160520220182139
|
16/05/2022
|
MAHALAKSHMI
|
2904018WL008315
|
MAHALAKSHMI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
MAHALAKSHMI
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-032-032/445
()
|
2904018000NRG23160520220182140
|
16/05/2022
|
RANI
|
2904018WL008315
|
RANI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
RANI
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-032-032/449
()
|
2904018000NRG23160520220182141
|
16/05/2022
|
Alamelu
|
2904018WL008315
|
Alamelu
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Alamelu
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-032-032/455
()
|
2904018000NRG23160520220182142
|
16/05/2022
|
Parameshwari
|
2904018WL008315
|
Parameshwari
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Parameshwari
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-032-032/456
()
|
2904018000NRG23160520220182143
|
16/05/2022
|
Poongavanam
|
2904018WL008315
|
Poongavanam
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Poongavanam
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-032-032/459
()
|
2904018000NRG23160520220182144
|
16/05/2022
|
Palaniyammal
|
2904018WL008315
|
Palaniyammal
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Palaniyammal
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-032-032/463
()
|
2904018000NRG23160520220182145
|
16/05/2022
|
Vanathu Mery
|
2904018WL008315
|
Vanathu Mery
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Vanathu Mery
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-032-032/464
()
|
2904018000NRG23160520220182146
|
16/05/2022
|
Kuspoo
|
2904018WL008315
|
Kuspoo
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kuspoo
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-032-032/468
()
|
2904018000NRG23160520220182147
|
16/05/2022
|
Manjula
|
2904018WL008315
|
Manjula
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Manjula
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-032-032/469
()
|
2904018000NRG23160520220182148
|
16/05/2022
|
Gangamuthu
|
2904018WL008315
|
Gangamuthu
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
28/05/2022
|
|
015437983
|
|
Gangamuthu
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-032-032/472
()
|
2904018000NRG23160520220182149
|
16/05/2022
|
Sarasu
|
2904018WL008315
|
Sarasu
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Sarasu
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-032-032/479
()
|
2904018000NRG23160520220182150
|
16/05/2022
|
Vasantha S
|
2904018WL008315
|
Vasantha S
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
28/05/2022
|
|
015437983
|
|
Vasantha S
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-032-032/483
()
|
2904018000NRG23160520220182151
|
16/05/2022
|
Muniyammal
|
2904018WL008315
|
Muniyammal
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Muniyammal
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-032-032/50-A
()
|
2904018000NRG23160520220182152
|
16/05/2022
|
Devi
|
2904018WL008315
|
Devi
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Devi
|
()
|
|
25
|
CHINNASALEM
|
TN-37-018-032-032/493
()
|
2904018000NRG23160520220182170
|
16/05/2022
|
Vanitha
|
2904018WL008315
|
Vanitha
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
28/05/2022
|
|
015437983
|
|
Vanitha
|
()
|
|
26
|
CHINNASALEM
|
TN-37-018-032-032/496
()
|
2904018000NRG23160520220182171
|
16/05/2022
|
Manjula
|
2904018WL008315
|
Manjula
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Manjula
|
()
|
|
27
|
CHINNASALEM
|
TN-37-018-032-032/501
()
|
2904018000NRG23160520220182172
|
16/05/2022
|
Nithya
|
2904018WL008315
|
Nithya
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Nithya
|
()
|
|
28
|
CHINNASALEM
|
TN-37-018-032-032/502
()
|
2904018000NRG23160520220182173
|
16/05/2022
|
Devi
|
2904018WL008315
|
Devi
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26600
|
26600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26600
|
26600
|
|
|
|
|
|
|
|