|
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-04-018-030-030/114
()
|
2904018000NRG23181120223132996
|
18/11/2022
|
Muniyammal
|
2904018WL104032
|
Muniyammal
|
00468
|
UBIN0903655
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muniyammal
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-030-030/115
()
|
2904018000NRG23181120223132997
|
18/11/2022
|
Nallan
|
2904018WL104032
|
Nallan
|
00468
|
UBIN0903655
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Nallan
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-030-030/133
()
|
2904018000NRG23181120223133010
|
18/11/2022
|
Pattathal
|
2904018WL104032
|
Pattathal
|
00468
|
UBIN0903655
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pattathal
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-030-030/138
()
|
2904018000NRG23181120223133013
|
18/11/2022
|
Gayatri
|
2904018WL104032
|
Gayatri
|
00468
|
UBIN0903655
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Gayatri
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-030-030/147
()
|
2904018000NRG23181120223133019
|
18/11/2022
|
Nithya
|
2904018WL104032
|
Nithya
|
00468
|
UBIN0903655
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Nithya
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-030-030/16
()
|
2904018000NRG23181120223133032
|
18/11/2022
|
Pattathal
|
2904018WL104032
|
Pattathal
|
00468
|
UBIN0903655
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pattathal
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-030-030/176
()
|
2904018000NRG23181120223133041
|
18/11/2022
|
Anjali
|
2904018WL104032
|
Anjali
|
00468
|
UBIN0903655
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Anjali
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-030-030/178
()
|
2904018000NRG23181120223133043
|
18/11/2022
|
Nandhini
|
2904018WL104032
|
Nandhini
|
00468
|
UBIN0903655
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Nandhini
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-030-030/188
()
|
2904018000NRG23181120223133052
|
18/11/2022
|
Dhinakaran
|
2904018WL104032
|
Dhinakaran
|
00468
|
UBIN0903655
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Dhinakaran
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-030-030/192
()
|
2904018000NRG23181120223133056
|
18/11/2022
|
Rajendiran
|
2904018WL104032
|
Rajendiran
|
00468
|
UBIN0903655
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rajendiran
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-030-030/195
()
|
2904018000NRG23181120223133059
|
18/11/2022
|
Rajanbi
|
2904018WL104032
|
Rajanbi
|
00468
|
UBIN0903655
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rajanbi
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-030-030/196
()
|
2904018000NRG23181120223133060
|
18/11/2022
|
Selvalakshmi
|
2904018WL104032
|
Selvalakshmi
|
00468
|
UBIN0903655
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Selvalakshmi
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-030-030/197
()
|
2904018000NRG23181120223133061
|
18/11/2022
|
Varadharaj
|
2904018WL104032
|
Varadharaj
|
00468
|
UBIN0903655
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Varadharaj
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-030-030/221
()
|
2904018000NRG23181120223133070
|
18/11/2022
|
Muthuraman
|
2904018WL104032
|
Muthuraman
|
00468
|
UBIN0903655
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muthuraman
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-030-030/34
()
|
2904018000NRG23181120223133084
|
18/11/2022
|
ARUVANJAM
|
2904018WL104032
|
ARUVANJAM
|
00468
|
UBIN0903655
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
ARUVANJAM
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-030-030/447
()
|
2904018000NRG23181120223133092
|
18/11/2022
|
Krishnapriya
|
2904018WL104032
|
Krishnapriya
|
00468
|
UBIN0903655
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Krishnapriya
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-030-030/520
()
|
2904018000NRG23181120223133103
|
18/11/2022
|
Subramanian
|
2904018WL104032
|
Subramanian
|
00468
|
UBIN0903655
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442329
|
|
Subramanian
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-030-030/55
()
|
2904018000NRG23181120223133108
|
18/11/2022
|
Rajasekar
|
2904018WL104032
|
Rajasekar
|
00468
|
UBIN0903655
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rajasekar
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-030-030/57
()
|
2904018000NRG23181120223133111
|
18/11/2022
|
SATHIYAVANI
|
2904018WL104032
|
SATHIYAVANI
|
00468
|
UBIN0903655
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
SATHIYAVANI
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-030-030/59
()
|
2904018000NRG23181120223133112
|
18/11/2022
|
Mugilarasan
|
2904018WL104032
|
Mugilarasan
|
00468
|
UBIN0903655
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mugilarasan
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-030-030/629
()
|
2904018000NRG23181120223133118
|
18/11/2022
|
Rajagopal
|
2904018WL104032
|
Rajagopal
|
00468
|
UBIN0903655
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rajagopal
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-030-030/64
()
|
2904018000NRG23181120223133121
|
18/11/2022
|
Cinnadurai
|
2904018WL104032
|
Cinnadurai
|
00468
|
UBIN0903655
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Cinnadurai
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-030-030/72
()
|
2904018000NRG23181120223133124
|
18/11/2022
|
Meena
|
2904018WL104032
|
Meena
|
00468
|
UBIN0903655
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Meena
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-030-030/74
()
|
2904018000NRG23181120223133127
|
18/11/2022
|
Arumugam
|
2904018WL104032
|
Arumugam
|
00468
|
UBIN0903655
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Arumugam
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-030-030/756
()
|
2904018000NRG23181120223133130
|
18/11/2022
|
Anandaselvi
|
2904018WL104032
|
Anandaselvi
|
00468
|
UBIN0903655
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Anandaselvi
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-030-030/8
()
|
2904018000NRG23181120223133136
|
18/11/2022
|
Sathya
|
2904018WL104032
|
Sathya
|
00468
|
UBIN0903655
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sathya
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-030-030/856
()
|
2904018000NRG23181120223133141
|
18/11/2022
|
Ramesh
|
2904018WL104032
|
Ramesh
|
00468
|
UBIN0903655
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ramesh
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-030-030/93
()
|
2904018000NRG23181120223133146
|
18/11/2022
|
Rajeswari
|
2904018WL104032
|
Rajeswari
|
00468
|
UBIN0903655
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rajeswari
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-030-031/857
()
|
2904018000NRG23181120223133152
|
18/11/2022
|
Madhubalan
|
2904018WL104032
|
Madhubalan
|
00468
|
UBIN0903655
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Madhubalan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5881
|
5881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5881
|
5881
|
|
|
|
|
|
|
|