|
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-04-018-047-047/10
()
|
2904018000NRG23181120223132513
|
18/11/2022
|
DURAI M
|
2904018WL104020
|
DURAI M
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
DURAI M
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-047-047/1106
()
|
2904018000NRG23181120223132517
|
18/11/2022
|
KALAISELVI
|
2904018WL104020
|
KALAISELVI
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
KALAISELVI
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-047-047/1123
()
|
2904018000NRG23181120223132518
|
18/11/2022
|
Ramayee
|
2904018WL104020
|
Ramayee
|
00177
|
IOBA0000119
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ramayee
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-047-047/1265
()
|
2904018000NRG23181120223132520
|
18/11/2022
|
Chinnasamy
|
2904018WL104020
|
Chinnasamy
|
00177
|
IOBA0000119
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442329
|
|
Chinnasamy
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-047-047/1269
()
|
2904018000NRG23181120223132521
|
18/11/2022
|
MANJULA
|
2904018WL104020
|
MANJULA
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
MANJULA
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-047-047/1272
()
|
2904018000NRG23181120223132522
|
18/11/2022
|
REVATHI
|
2904018WL104020
|
REVATHI
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
REVATHI
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-047-047/1274
()
|
2904018000NRG23181120223132523
|
18/11/2022
|
BALAKRISHNAN
|
2904018WL104020
|
BALAKRISHNAN
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
BALAKRISHNAN
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-047-047/1275
()
|
2904018000NRG23181120223132524
|
18/11/2022
|
Valeshwaran
|
2904018WL104020
|
Valeshwaran
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Valeshwaran
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-047-047/1278
()
|
2904018000NRG23181120223132525
|
18/11/2022
|
Thenmozhi
|
2904018WL104020
|
Thenmozhi
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Thenmozhi
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-047-047/1284
()
|
2904018000NRG23181120223132526
|
18/11/2022
|
PRABU
|
2904018WL104020
|
PRABU
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
PRABU
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-047-047/1287
()
|
2904018000NRG23181120223132527
|
18/11/2022
|
SATHYAKALA
|
2904018WL104020
|
SATHYAKALA
|
00177
|
IOBA0000119
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442329
|
|
SATHYAKALA
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-047-047/1292
()
|
2904018000NRG23181120223132528
|
18/11/2022
|
KARTHIKEYAN
|
2904018WL104020
|
KARTHIKEYAN
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
KARTHIKEYAN
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-047-047/1452
()
|
2904018000NRG23181120223132529
|
18/11/2022
|
Karthikayini
|
2904018WL104020
|
Karthikayini
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Karthikayini
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-047-047/1454
()
|
2904018000NRG23181120223132530
|
18/11/2022
|
Abinaya
|
2904018WL104020
|
Abinaya
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Abinaya
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-047-047/1455
()
|
2904018000NRG23181120223132531
|
18/11/2022
|
Gurunadan
|
2904018WL104020
|
Gurunadan
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Gurunadan
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-047-047/1458
()
|
2904018000NRG23181120223132532
|
18/11/2022
|
Meena
|
2904018WL104020
|
Meena
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Meena
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-047-047/1459
()
|
2904018000NRG23181120223132533
|
18/11/2022
|
Sangeetha
|
2904018WL104020
|
Sangeetha
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sangeetha
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-047-047/1462
()
|
2904018000NRG23181120223132534
|
18/11/2022
|
Elilarasi
|
2904018WL104020
|
Elilarasi
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Elilarasi
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-047-047/164
()
|
2904018000NRG23181120223132537
|
18/11/2022
|
KUZHANTHAIVEL
|
2904018WL104020
|
KUZHANTHAIVEL
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
KUZHANTHAIVEL
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-047-047/18
()
|
2904018000NRG23181120223132542
|
18/11/2022
|
Prabanjan
|
2904018WL104020
|
Prabanjan
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Prabanjan
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-047-047/188
()
|
2904018000NRG23181120223132543
|
18/11/2022
|
menatchi
|
2904018WL104020
|
menatchi
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
menatchi
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-047-047/24
()
|
2904018000NRG23181120223132547
|
18/11/2022
|
ALAMELU V
|
2904018WL104020
|
ALAMELU V
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
ALAMELU V
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-047-047/383
()
|
2904018000NRG23181120223132562
|
18/11/2022
|
poongothai
|
2904018WL104020
|
poongothai
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
poongothai
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-047-047/478
()
|
2904018000NRG23181120223132572
|
18/11/2022
|
LAKSHMI S
|
2904018WL104020
|
LAKSHMI S
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
LAKSHMI S
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-047-047/481
()
|
2904018000NRG23181120223132573
|
18/11/2022
|
Nallu
|
2904018WL104020
|
Nallu
|
00177
|
IOBA0000119
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442329
|
|
Nallu
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-047-047/645
()
|
2904018000NRG23181120223132583
|
18/11/2022
|
Krishnan
|
2904018WL104020
|
Krishnan
|
00177
|
IOBA0000119
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442329
|
|
Krishnan
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-047-047/707
()
|
2904018000NRG23181120223132588
|
18/11/2022
|
kannan
|
2904018WL104020
|
kannan
|
00177
|
IOBA0000119
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442329
|
|
kannan
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-047-047/729
()
|
2904018000NRG23181120223132591
|
18/11/2022
|
Anitha
|
2904018WL104020
|
Anitha
|
00177
|
IOBA0000119
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442329
|
|
Anitha
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-047-047/793
()
|
2904018000NRG23181120223132596
|
18/11/2022
|
VELU S
|
2904018WL104020
|
VELU S
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
VELU S
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-047-047/81
()
|
2904018000NRG23181120223132597
|
18/11/2022
|
Ananthan
|
2904018WL104020
|
Ananthan
|
00177
|
IOBA0000119
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ananthan
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-047-047/862
()
|
2904018000NRG23181120223132605
|
18/11/2022
|
SHAKILA G
|
2904018WL104020
|
SHAKILA G
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
SHAKILA G
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-047-047/871
()
|
2904018000NRG23181120223132609
|
18/11/2022
|
srinivasan
|
2904018WL104020
|
srinivasan
|
00177
|
IOBA0000119
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442329
|
|
srinivasan
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-047-047/890
()
|
2904018000NRG23181120223132613
|
18/11/2022
|
SAROJA
|
2904018WL104020
|
SAROJA
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
SAROJA
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-047-047/892
()
|
2904018000NRG23181120223132614
|
18/11/2022
|
Jayalakshmi
|
2904018WL104020
|
Jayalakshmi
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jayalakshmi
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-047-047/96
()
|
2904018000NRG23181120223132624
|
18/11/2022
|
SAMPOORANAM
|
2904018WL104020
|
SAMPOORANAM
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
SAMPOORANAM
|
()
|
|
36
|
CHINNASALEM
|
TN-04-018-047-047/99
()
|
2904018000NRG23181120223132626
|
18/11/2022
|
Paramasivam
|
2904018WL104020
|
Paramasivam
|
00177
|
IOBA0000119
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442329
|
|
Paramasivam
|
()
|
|
37
|
CHINNASALEM
|
TN-04-018-047-048/1196
()
|
2904018000NRG23181120223132628
|
18/11/2022
|
Saranya
|
2904018WL104020
|
Saranya
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Saranya
|
()
|
|
38
|
CHINNASALEM
|
TN-04-018-047-048/1214
()
|
2904018000NRG23181120223132629
|
18/11/2022
|
Muthulakshmi G
|
2904018WL104020
|
Muthulakshmi G
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muthulakshmi G
|
()
|
|
39
|
CHINNASALEM
|
TN-04-018-047-048/1242
()
|
2904018000NRG23181120223132630
|
18/11/2022
|
Revathi U
|
2904018WL104020
|
Revathi U
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Revathi U
|
()
|
|
40
|
CHINNASALEM
|
TN-37-018-047-047/1316
()
|
2904018000NRG23181120223132631
|
18/11/2022
|
Anitha
|
2904018WL104020
|
Anitha
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Anitha
|
()
|
|
41
|
CHINNASALEM
|
TN-37-018-047-047/1333
()
|
2904018000NRG23181120223132632
|
18/11/2022
|
TAMILMALAR
|
2904018WL104020
|
TAMILMALAR
|
00177
|
IOBA0000119
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442329
|
|
TAMILMALAR
|
()
|
|
42
|
CHINNASALEM
|
TN-37-018-047-047/1340
()
|
2904018000NRG23181120223132633
|
18/11/2022
|
Kasthuri
|
2904018WL104020
|
Kasthuri
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kasthuri
|
()
|
|
43
|
CHINNASALEM
|
TN-37-018-047-047/1341
()
|
2904018000NRG23181120223132634
|
18/11/2022
|
Krishnakumar
|
2904018WL104020
|
Krishnakumar
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Krishnakumar
|
()
|
|
44
|
CHINNASALEM
|
TN-37-018-047-047/1348
()
|
2904018000NRG23181120223132635
|
18/11/2022
|
SEETHA
|
2904018WL104020
|
SEETHA
|
00177
|
IOBA0000119
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
SEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9691
|
9691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9691
|
9691
|
|
|
|
|
|
|
|