|
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-04-018-004-004/1027
()
|
2904018000NRG23090720221145439
|
09/07/2022
|
SANTHI
|
2904018WL040252
|
SANTHI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
SANTHI
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-004-004/1029
()
|
2904018000NRG23090720221145440
|
09/07/2022
|
sivasakthi
|
2904018WL040252
|
sivasakthi
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
sivasakthi
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-004-004/1060
()
|
2904018000NRG23090720221145444
|
09/07/2022
|
parameshwari
|
2904018WL040252
|
parameshwari
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
parameshwari
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-004-004/107
()
|
2904018000NRG23090720221145445
|
09/07/2022
|
DEVAKI
|
2904018WL040252
|
DEVAKI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
DEVAKI
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-004-004/1073
()
|
2904018000NRG23090720221145447
|
09/07/2022
|
Senthilkumar
|
2904018WL040252
|
Senthilkumar
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Senthilkumar
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-004-004/1112
()
|
2904018000NRG23090720221145452
|
09/07/2022
|
Prakash
|
2904018WL040252
|
Prakash
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Prakash
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-004-004/393
()
|
2904018000NRG23090720221145516
|
09/07/2022
|
RAMASAMY
|
2904018WL040252
|
RAMASAMY
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
RAMASAMY
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-004-004/495
()
|
2904018000NRG23090720221145539
|
09/07/2022
|
MADHAMMAL
|
2904018WL040252
|
MADHAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
MADHAMMAL
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-004-004/501
()
|
2904018000NRG23090720221145541
|
09/07/2022
|
sevakumar
|
2904018WL040252
|
sevakumar
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
sevakumar
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-004-004/531
()
|
2904018000NRG23090720221145546
|
09/07/2022
|
KALIYAMOORTHI
|
2904018WL040252
|
KALIYAMOORTHI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
KALIYAMOORTHI
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-004-004/618
()
|
2904018000NRG23090720221145566
|
09/07/2022
|
GEETHA
|
2904018WL040252
|
GEETHA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
GEETHA
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-004-004/644
()
|
2904018000NRG23090720221145570
|
09/07/2022
|
GEETHA
|
2904018WL040252
|
GEETHA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
GEETHA
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-004-004/844
()
|
2904018000NRG23090720221145619
|
09/07/2022
|
latha
|
2904018WL040252
|
latha
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
latha
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-004-004/845
()
|
2904018000NRG23090720221145620
|
09/07/2022
|
LAKSHMI
|
2904018WL040252
|
LAKSHMI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
LAKSHMI
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-004-004/869
()
|
2904018000NRG23090720221145625
|
09/07/2022
|
balamurugan
|
2904018WL040252
|
balamurugan
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
balamurugan
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-004-004/892
()
|
2904018000NRG23090720221145630
|
09/07/2022
|
PARIMALA
|
2904018WL040252
|
PARIMALA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
PARIMALA
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-004-004/902
()
|
2904018000NRG23090720221145631
|
09/07/2022
|
DEVI
|
2904018WL040252
|
DEVI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
DEVI
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-004-004/91
()
|
2904018000NRG23090720221145632
|
09/07/2022
|
CHITRA
|
2904018WL040252
|
CHITRA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
CHITRA
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-004-004/966
()
|
2904018000NRG23090720221145636
|
09/07/2022
|
SANTHI
|
2904018WL040252
|
SANTHI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
SANTHI
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-004-004/982
()
|
2904018000NRG23090720221145638
|
09/07/2022
|
BANU
|
2904018WL040252
|
BANU
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
BANU
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-004-004/996
()
|
2904018000NRG23090720221145639
|
09/07/2022
|
DEVI
|
2904018WL040252
|
DEVI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
DEVI
|
()
|
|
22
|
CHINNASALEM
|
TN-37-018-004-004/1117
()
|
2904018000NRG23090720221145641
|
09/07/2022
|
Sivakumari
|
2904018WL040252
|
Sivakumari
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sivakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26886
|
26886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26886
|
26886
|
|
|
|
|
|
|
|