|
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-04-018-023-023/1695
()
|
2904018000NRG23020920222136276
|
06/09/2022
|
srinivasan
|
2904018WL072725
|
srinivasan
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
srinivasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
CHINNASALEM
|
TN-04-018-023-023/1737
()
|
2904018000NRG23020920222136277
|
06/09/2022
|
vasantha
|
2904018WL072725
|
vasantha
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
vasantha
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-023-023/1784
()
|
2904018000NRG23020920222136278
|
06/09/2022
|
manikandan
|
2904018WL072725
|
manikandan
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
manikandan
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-023-023/1792
()
|
2904018000NRG23020920222136279
|
06/09/2022
|
thara
|
2904018WL072725
|
thara
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
thara
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-023-023/1883
()
|
2904018000NRG23020920222136280
|
06/09/2022
|
PERIYAMMAL
|
2904018WL072725
|
PERIYAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
PERIYAMMAL
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-023-023/2196
()
|
2904018000NRG23020920222136281
|
06/09/2022
|
A.PICHAIAMMAL
|
2904018WL072725
|
A.PICHAIAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
A.PICHAIAMMAL
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-023-023/337
()
|
2904018000NRG23020920222136284
|
06/09/2022
|
UNNAMALAI
|
2904018WL072725
|
UNNAMALAI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
UNNAMALAI
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-023-023/944
()
|
2904018000NRG23020920222136288
|
06/09/2022
|
TAMILARASI M
|
2904018WL072725
|
TAMILARASI M
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
TAMILARASI M
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-023-024/1733
()
|
2904018000NRG23020920222136289
|
06/09/2022
|
sabarai
|
2904018WL072725
|
sabarai
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
sabarai
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-023-024/1733
()
|
2904018000NRG23020920222136290
|
06/09/2022
|
SHANTHAPRIYA
|
2904018WL072725
|
SHANTHAPRIYA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
SHANTHAPRIYA
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-023-024/1734
()
|
2904018000NRG23020920222136291
|
06/09/2022
|
magalakshmi
|
2904018WL072725
|
magalakshmi
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
magalakshmi
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-023-024/1734
()
|
2904018000NRG23020920222136292
|
06/09/2022
|
saravanan
|
2904018WL072725
|
saravanan
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
saravanan
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-023-024/1735
()
|
2904018000NRG23020920222136293
|
06/09/2022
|
susila
|
2904018WL072725
|
susila
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
susila
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-023-024/1736
()
|
2904018000NRG23020920222136294
|
06/09/2022
|
tamilselvi
|
2904018WL072725
|
tamilselvi
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
tamilselvi
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-023-024/1738
()
|
2904018000NRG23020920222136295
|
06/09/2022
|
kanaga
|
2904018WL072725
|
kanaga
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
kanaga
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-023-024/1748
()
|
2904018000NRG23020920222136296
|
06/09/2022
|
SARANYA
|
2904018WL072725
|
SARANYA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
SARANYA
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-023-024/1750
()
|
2904018000NRG23020920222136297
|
06/09/2022
|
mageshwari
|
2904018WL072725
|
mageshwari
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
mageshwari
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-023-024/1751
()
|
2904018000NRG23020920222136298
|
06/09/2022
|
karpagam
|
2904018WL072725
|
karpagam
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
karpagam
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-023-024/1752
()
|
2904018000NRG23020920222136299
|
06/09/2022
|
thangammal
|
2904018WL072725
|
thangammal
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
thangammal
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-023-024/1755
()
|
2904018000NRG23020920222136300
|
06/09/2022
|
santhi
|
2904018WL072725
|
santhi
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
santhi
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-023-024/1756
()
|
2904018000NRG23020920222136301
|
06/09/2022
|
visalatchi
|
2904018WL072725
|
visalatchi
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
visalatchi
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-023-024/1758
()
|
2904018000NRG23020920222136302
|
06/09/2022
|
Kavitha
|
2904018WL072725
|
Kavitha
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kavitha
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-023-024/1759
()
|
2904018000NRG23020920222136303
|
06/09/2022
|
chinnammal
|
2904018WL072725
|
chinnammal
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
chinnammal
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-023-024/1760
()
|
2904018000NRG23020920222136304
|
06/09/2022
|
sivasakthi
|
2904018WL072725
|
sivasakthi
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
sivasakthi
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-023-024/1766
()
|
2904018000NRG23020920222136305
|
06/09/2022
|
manimegalai
|
2904018WL072725
|
manimegalai
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
manimegalai
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-023-024/1831
()
|
2904018000NRG23020920222136306
|
06/09/2022
|
Ramalingam
|
2904018WL072725
|
Ramalingam
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ramalingam
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-023-024/1832
()
|
2904018000NRG23020920222136307
|
06/09/2022
|
sellammal
|
2904018WL072725
|
sellammal
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
sellammal
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-023-024/1833
()
|
2904018000NRG23020920222136308
|
06/09/2022
|
manigandan
|
2904018WL072725
|
manigandan
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
manigandan
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-023-024/1868
()
|
2904018000NRG23020920222136309
|
06/09/2022
|
SARASWATHY
|
2904018WL072725
|
SARASWATHY
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
SARASWATHY
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-023-024/1869
()
|
2904018000NRG23020920222136310
|
06/09/2022
|
RAMAYI
|
2904018WL072725
|
RAMAYI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
RAMAYI
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-023-024/1870
()
|
2904018000NRG23020920222136311
|
06/09/2022
|
Sivakumar
|
2904018WL072725
|
Sivakumar
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sivakumar
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-023-024/1873
()
|
2904018000NRG23020920222136312
|
06/09/2022
|
VEMBAYI
|
2904018WL072725
|
VEMBAYI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
VEMBAYI
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-023-024/1901
()
|
2904018000NRG23020920222136313
|
06/09/2022
|
Anitha
|
2904018WL072725
|
Anitha
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Anitha
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-023-024/1998
()
|
2904018000NRG23020920222136314
|
06/09/2022
|
AMSAVALLI
|
2904018WL072725
|
AMSAVALLI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
AMSAVALLI
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-023-024/2000
()
|
2904018000NRG23020920222136315
|
06/09/2022
|
Selladurai
|
2904018WL072725
|
Selladurai
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Selladurai
|
()
|
|
36
|
CHINNASALEM
|
TN-04-018-023-024/2055
()
|
2904018000NRG23020920222136316
|
06/09/2022
|
ayyammal
|
2904018WL072725
|
ayyammal
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
ayyammal
|
()
|
|
37
|
CHINNASALEM
|
TN-04-018-023-024/2057
()
|
2904018000NRG23020920222136317
|
06/09/2022
|
POONKODI
|
2904018WL072725
|
POONKODI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
POONKODI
|
()
|
|
38
|
CHINNASALEM
|
TN-04-018-023-024/2058
()
|
2904018000NRG23020920222136318
|
06/09/2022
|
SOKKAMMAL
|
2904018WL072725
|
SOKKAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
SOKKAMMAL
|
()
|
|
39
|
CHINNASALEM
|
TN-04-018-023-024/2061
()
|
2904018000NRG23020920222136319
|
06/09/2022
|
SANMUGAM
|
2904018WL072725
|
SANMUGAM
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
SANMUGAM
|
()
|
|
40
|
CHINNASALEM
|
TN-04-018-023-024/2062
()
|
2904018000NRG23020920222136320
|
06/09/2022
|
VITHYA
|
2904018WL072725
|
VITHYA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
VITHYA
|
()
|
|
41
|
CHINNASALEM
|
TN-04-018-023-024/2069
()
|
2904018000NRG23020920222136321
|
06/09/2022
|
SENTHILKUMAR
|
2904018WL072725
|
SENTHILKUMAR
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
SENTHILKUMAR
|
()
|
|
42
|
CHINNASALEM
|
TN-04-018-023-024/2071
()
|
2904018000NRG23020920222136322
|
06/09/2022
|
Bhuvana
|
2904018WL072725
|
Bhuvana
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Bhuvana
|
()
|
|
43
|
CHINNASALEM
|
TN-04-018-023-024/2081
()
|
2904018000NRG23020920222136323
|
06/09/2022
|
kannan
|
2904018WL072725
|
kannan
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
kannan
|
()
|
|
44
|
CHINNASALEM
|
TN-04-018-023-024/2137
()
|
2904018000NRG23020920222136324
|
06/09/2022
|
Tamilselvan
|
2904018WL072725
|
Tamilselvan
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Tamilselvan
|
()
|
|
45
|
CHINNASALEM
|
TN-04-018-023-024/2145
()
|
2904018000NRG23020920222136325
|
06/09/2022
|
Periyammal
|
2904018WL072725
|
Periyammal
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Periyammal
|
()
|
|
46
|
CHINNASALEM
|
TN-04-018-023-024/2168
()
|
2904018000NRG23020920222136326
|
06/09/2022
|
Sathya
|
2904018WL072725
|
Sathya
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sathya
|
()
|
|
47
|
CHINNASALEM
|
TN-04-018-023-024/2169
()
|
2904018000NRG23020920222136327
|
06/09/2022
|
Deepalakshmi
|
2904018WL072725
|
Deepalakshmi
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Deepalakshmi
|
()
|
|
48
|
CHINNASALEM
|
TN-37-018-023-023/2174
()
|
2904018000NRG23020920222136328
|
06/09/2022
|
Punitha
|
2904018WL072725
|
Punitha
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Punitha
|
()
|
|
49
|
CHINNASALEM
|
TN-37-018-023-024/2170
()
|
2904018000NRG23020920222136329
|
06/09/2022
|
Mahalakshmi B
|
2904018WL072725
|
Mahalakshmi B
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Mahalakshmi B
|
()
|
|
50
|
CHINNASALEM
|
TN-37-018-023-024/2171
()
|
2904018000NRG23020920222136330
|
06/09/2022
|
Dineshkumar
|
2904018WL072725
|
Dineshkumar
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Dineshkumar
|
()
|
|
51
|
CHINNASALEM
|
TN-37-018-023-024/2180
()
|
2904018000NRG23020920222136331
|
06/09/2022
|
Suganya K
|
2904018WL072725
|
Suganya K
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Suganya K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50000
|
50000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51405
|
51405
|
|
|
|
|
|
|
|