|
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-04-018-011-011/101
()
|
2904018000NRG23310320235278682
|
31/03/2023
|
MARIYAMMAL
|
2904018WL151117
|
MARIYAMMAL
|
00227
|
KVBL0001201
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
MARIYAMMAL
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-011-011/185
()
|
2904018000NRG23310320235278721
|
31/03/2023
|
KOLANJI
|
2904018WL151117
|
KOLANJI
|
00227
|
KVBL0001201
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
KOLANJI
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-011-011/196
()
|
2904018000NRG23310320235278728
|
31/03/2023
|
ANJALAI
|
2904018WL151117
|
ANJALAI
|
00227
|
KVBL0001201
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
ANJALAI
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-011-011/22
()
|
2904018000NRG23310320235278739
|
31/03/2023
|
MENAGA
|
2904018WL151117
|
MENAGA
|
00227
|
KVBL0001201
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
MENAGA
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-011-011/24
()
|
2904018000NRG23310320235278750
|
31/03/2023
|
PERIYASAMY
|
2904018WL151117
|
PERIYASAMY
|
00227
|
KVBL0001201
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529059
|
|
PERIYASAMY
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-011-011/270
()
|
2904018000NRG23310320235278763
|
31/03/2023
|
SARASU
|
2904018WL151117
|
SARASU
|
00227
|
KVBL0001201
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
SARASU
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-011-011/358
()
|
2904018000NRG23310320235278785
|
31/03/2023
|
SOLAIYAMMAL
|
2904018WL151117
|
SOLAIYAMMAL
|
00227
|
KVBL0001201
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
SOLAIYAMMAL
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-011-011/38
()
|
2904018000NRG23310320235278788
|
31/03/2023
|
ARUMUGAM
|
2904018WL151117
|
ARUMUGAM
|
00227
|
KVBL0001201
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
ARUMUGAM
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-011-011/397
()
|
2904018000NRG23310320235278790
|
31/03/2023
|
KAVALKARAN
|
2904018WL151117
|
KAVALKARAN
|
00227
|
KVBL0001201
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
KAVALKARAN
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-011-011/397
()
|
2904018000NRG23310320235278791
|
31/03/2023
|
MALAR
|
2904018WL151117
|
MALAR
|
00227
|
KVBL0001201
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
MALAR
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-011-011/4
()
|
2904018000NRG23310320235278792
|
31/03/2023
|
SAROJA
|
2904018WL151117
|
SAROJA
|
00227
|
KVBL0001201
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
SAROJA
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-011-011/409
()
|
2904018000NRG23310320235278793
|
31/03/2023
|
ANJALAI T
|
2904018WL151117
|
ANJALAI T
|
00227
|
KVBL0001201
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
ANJALAI T
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-011-011/44
()
|
2904018000NRG23310320235278797
|
31/03/2023
|
Danapal
|
2904018WL151117
|
Danapal
|
00227
|
KVBL0001201
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
Danapal
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-011-011/48
()
|
2904018000NRG23310320235278809
|
31/03/2023
|
VALLI
|
2904018WL151117
|
VALLI
|
00227
|
KVBL0001201
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
VALLI
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-011-011/501
()
|
2904018000NRG23310320235278812
|
31/03/2023
|
RANJANA
|
2904018WL151117
|
RANJANA
|
00227
|
KVBL0001201
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
RANJANA
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-011-011/511
()
|
2904018000NRG23310320235278815
|
31/03/2023
|
SARASU
|
2904018WL151117
|
SARASU
|
00227
|
KVBL0001201
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
SARASU
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-011-011/53
()
|
2904018000NRG23310320235278818
|
31/03/2023
|
KANNIYAMMAL
|
2904018WL151117
|
KANNIYAMMAL
|
00227
|
KVBL0001201
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
KANNIYAMMAL
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-011-011/532
()
|
2904018000NRG23310320235278820
|
31/03/2023
|
KALIYAMMAL A
|
2904018WL151117
|
KALIYAMMAL A
|
00227
|
KVBL0001201
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
KALIYAMMAL A
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-011-011/541
()
|
2904018000NRG23310320235278824
|
31/03/2023
|
PERIYANNAN
|
2904018WL151117
|
PERIYANNAN
|
00227
|
KVBL0001201
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529059
|
|
PERIYANNAN
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-011-011/543
()
|
2904018000NRG23310320235278825
|
31/03/2023
|
Rajeshwari
|
2904018WL151117
|
Rajeshwari
|
00227
|
KVBL0001201
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
Rajeshwari
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-011-011/562
()
|
2904018000NRG23310320235278832
|
31/03/2023
|
KANNAMMAL
|
2904018WL151117
|
KANNAMMAL
|
00227
|
KVBL0001201
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
KANNAMMAL
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-011-011/565
()
|
2904018000NRG23310320235278833
|
31/03/2023
|
SUDHA
|
2904018WL151117
|
SUDHA
|
00227
|
KVBL0001201
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
SUDHA
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-011-011/595
()
|
2904018000NRG23310320235278841
|
31/03/2023
|
SAGUNTHALA
|
2904018WL151117
|
SAGUNTHALA
|
00227
|
KVBL0001201
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529059
|
|
SAGUNTHALA
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-011-011/619
()
|
2904018000NRG23310320235278854
|
31/03/2023
|
RAMAYEE
|
2904018WL151117
|
RAMAYEE
|
00227
|
KVBL0001201
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
RAMAYEE
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-011-011/624
()
|
2904018000NRG23310320235278857
|
31/03/2023
|
RAJESHWARI
|
2904018WL151117
|
RAJESHWARI
|
00227
|
KVBL0001201
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
RAJESHWARI
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-011-011/644
()
|
2904018000NRG23310320235278864
|
31/03/2023
|
SAVITHRI
|
2904018WL151117
|
SAVITHRI
|
00227
|
KVBL0001201
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
SAVITHRI
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-011-011/661
()
|
2904018000NRG23310320235278871
|
31/03/2023
|
MARAPPAN
|
2904018WL151117
|
MARAPPAN
|
00227
|
KVBL0001201
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
MARAPPAN
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-011-011/689
()
|
2904018000NRG23310320235278883
|
31/03/2023
|
KALIYAMMAL
|
2904018WL151117
|
KALIYAMMAL
|
00227
|
KVBL0001201
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
KALIYAMMAL
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-011-011/7
()
|
2904018000NRG23310320235278891
|
31/03/2023
|
AMBIKA
|
2904018WL151117
|
AMBIKA
|
00227
|
KVBL0001201
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
AMBIKA
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-011-011/71
()
|
2904018000NRG23310320235278893
|
31/03/2023
|
NALLAMMAL
|
2904018WL151117
|
NALLAMMAL
|
00227
|
KVBL0001201
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
NALLAMMAL
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-011-011/742
()
|
2904018000NRG23310320235278903
|
31/03/2023
|
AYYAMMAL
|
2904018WL151117
|
AYYAMMAL
|
00227
|
KVBL0001201
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
AYYAMMAL
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-011-011/848
()
|
2904018000NRG23310320235278941
|
31/03/2023
|
MURUGAN
|
2904018WL151117
|
MURUGAN
|
00227
|
KVBL0001201
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
MURUGAN
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-011-011/87
()
|
2904018000NRG23310320235278949
|
31/03/2023
|
KANNAN
|
2904018WL151117
|
KANNAN
|
00227
|
KVBL0001201
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
KANNAN
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-011-011/9
()
|
2904018000NRG23310320235278954
|
31/03/2023
|
RAMAYEE
|
2904018WL151117
|
RAMAYEE
|
00227
|
KVBL0001201
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
RAMAYEE
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-011-011/95
()
|
2904018000NRG23310320235278958
|
31/03/2023
|
SANTHI
|
2904018WL151117
|
SANTHI
|
00227
|
KVBL0001201
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13400
|
13400
|
|
|
|
|
|
|
|