|
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-04-018-050-001/1081
()
|
2904018000NRG23020720220996853
|
03/07/2022
|
MANIMEGALAI
|
2904018WL035288
|
MANIMEGALAI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
MANIMEGALAI
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-050-001/1096
()
|
2904018000NRG23020720220996854
|
03/07/2022
|
NAGAMANI
|
2904018WL035288
|
NAGAMANI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
NAGAMANI
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-050-001/1190
()
|
2904018000NRG23020720220996855
|
03/07/2022
|
Nathiya
|
2904018WL035288
|
Nathiya
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nathiya
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-050-001/1195
()
|
2904018000NRG23020720220996856
|
03/07/2022
|
Kaliyammal
|
2904018WL035288
|
Kaliyammal
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kaliyammal
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-050-001/1199
()
|
2904018000NRG23020720220996857
|
03/07/2022
|
Tamilselvi
|
2904018WL035288
|
Tamilselvi
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Tamilselvi
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-050-050/1122
()
|
2904018000NRG23020720220996863
|
03/07/2022
|
DEEPIKA
|
2904018WL035288
|
DEEPIKA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
DEEPIKA
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-050-050/1127
()
|
2904018000NRG23020720220996864
|
03/07/2022
|
Samidurai
|
2904018WL035288
|
Samidurai
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Samidurai
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-050-050/1156
()
|
2904018000NRG23020720220996865
|
03/07/2022
|
SANGEETHA
|
2904018WL035288
|
SANGEETHA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SANGEETHA
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-050-050/1160
()
|
2904018000NRG23020720220996866
|
03/07/2022
|
SUMATHI
|
2904018WL035288
|
SUMATHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUMATHI
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-050-050/1180
()
|
2904018000NRG23020720220996868
|
03/07/2022
|
KRISHNAMOORTHI
|
2904018WL035288
|
KRISHNAMOORTHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
KRISHNAMOORTHI
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-050-050/1296
()
|
2904018000NRG23020720220996870
|
03/07/2022
|
DHANALAKSHMI
|
2904018WL035288
|
DHANALAKSHMI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
DHANALAKSHMI
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-050-050/1299
()
|
2904018000NRG23020720220996872
|
03/07/2022
|
MAHALAKSHMI
|
2904018WL035288
|
MAHALAKSHMI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
MAHALAKSHMI
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-050-050/1299
()
|
2904018000NRG23020720220996871
|
03/07/2022
|
SENTHIL KUMAR
|
2904018WL035288
|
SENTHIL KUMAR
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SENTHIL KUMAR
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-050-050/1307
()
|
2904018000NRG23020720220996873
|
03/07/2022
|
ANUSUYA
|
2904018WL035288
|
ANUSUYA
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANUSUYA
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-050-050/1317
()
|
2904018000NRG23020720220996874
|
03/07/2022
|
GAYATHRI
|
2904018WL035288
|
GAYATHRI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
GAYATHRI
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-050-050/1319
()
|
2904018000NRG23020720220996875
|
03/07/2022
|
ASHOK KUMAR
|
2904018WL035288
|
ASHOK KUMAR
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
ASHOK KUMAR
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-050-050/1321
()
|
2904018000NRG23020720220996876
|
03/07/2022
|
MANJULA
|
2904018WL035288
|
MANJULA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
MANJULA
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-050-050/14
()
|
2904018000NRG23020720220996877
|
03/07/2022
|
PALANIYAMMAL
|
2904018WL035288
|
PALANIYAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
PALANIYAMMAL
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-050-050/20
()
|
2904018000NRG23020720220996881
|
03/07/2022
|
PONVEL
|
2904018WL035288
|
PONVEL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
PONVEL
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-050-050/232
()
|
2904018000NRG23020720220996882
|
03/07/2022
|
POOVAYEE K
|
2904018WL035288
|
POOVAYEE K
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
POOVAYEE K
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-050-050/381
()
|
2904018000NRG23020720220996895
|
03/07/2022
|
UNNITHAM M
|
2904018WL035288
|
UNNITHAM M
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
UNNITHAM M
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-050-050/39
()
|
2904018000NRG23020720220996897
|
03/07/2022
|
Chitra
|
2904018WL035288
|
Chitra
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chitra
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-050-050/39
()
|
2904018000NRG23020720220996896
|
03/07/2022
|
Subramani
|
2904018WL035288
|
Subramani
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Subramani
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-050-050/392
()
|
2904018000NRG23020720220996899
|
03/07/2022
|
BABU
|
2904018WL035288
|
BABU
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
BABU
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-050-050/461
()
|
2904018000NRG23020720220996902
|
03/07/2022
|
RANI
|
2904018WL035288
|
RANI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
RANI
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-050-050/641
()
|
2904018000NRG23020720220996920
|
03/07/2022
|
SURESH
|
2904018WL035288
|
SURESH
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SURESH
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-050-050/680
()
|
2904018000NRG23020720220996925
|
03/07/2022
|
ARUKKANI P
|
2904018WL035288
|
ARUKKANI P
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
ARUKKANI P
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-050-050/728
()
|
2904018000NRG23020720220996932
|
03/07/2022
|
CHITRA
|
2904018WL035288
|
CHITRA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHITRA
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-050-050/9
()
|
2904018000NRG23020720220996942
|
03/07/2022
|
CHANDRA
|
2904018WL035288
|
CHANDRA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHANDRA
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-050-050/919
()
|
2904018000NRG23020720220996943
|
03/07/2022
|
NATHIYA
|
2904018WL035288
|
NATHIYA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
NATHIYA
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-050-050/934
()
|
2904018000NRG23020720220996944
|
03/07/2022
|
ABIRAMI S
|
2904018WL035288
|
ABIRAMI S
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
ABIRAMI S
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-050-051/1125
()
|
2904018000NRG23020720220996950
|
03/07/2022
|
Sasikala V
|
2904018WL035288
|
Sasikala V
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sasikala V
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-050-051/1131
()
|
2904018000NRG23020720220996951
|
03/07/2022
|
Ariyathangam M
|
2904018WL035288
|
Ariyathangam M
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ariyathangam M
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-050-051/1138
()
|
2904018000NRG23020720220996953
|
03/07/2022
|
Ananth D
|
2904018WL035288
|
Ananth D
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ananth D
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-050-051/1138
()
|
2904018000NRG23020720220996952
|
03/07/2022
|
Kavitha A
|
2904018WL035288
|
Kavitha A
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kavitha A
|
()
|
|
36
|
CHINNASALEM
|
TN-04-018-050-051/1203
()
|
2904018000NRG23020720220996954
|
03/07/2022
|
SHAKILA
|
2904018WL035288
|
SHAKILA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SHAKILA
|
()
|
|
37
|
CHINNASALEM
|
TN-04-018-050-051/1211
()
|
2904018000NRG23020720220996955
|
03/07/2022
|
SATHYA
|
2904018WL035288
|
SATHYA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SATHYA
|
()
|
|
38
|
CHINNASALEM
|
TN-04-018-050-051/1215
()
|
2904018000NRG23020720220996956
|
03/07/2022
|
SASIKALA
|
2904018WL035288
|
SASIKALA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SASIKALA
|
()
|
|
39
|
CHINNASALEM
|
TN-04-018-050-051/1219
()
|
2904018000NRG23020720220996957
|
03/07/2022
|
SATHYA
|
2904018WL035288
|
SATHYA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SATHYA
|
()
|
|
40
|
CHINNASALEM
|
TN-04-018-050-051/1244
()
|
2904018000NRG23020720220996958
|
03/07/2022
|
SHANMUGAPRIYA
|
2904018WL035288
|
SHANMUGAPRIYA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SHANMUGAPRIYA
|
()
|
|
41
|
CHINNASALEM
|
TN-04-018-050-051/733-A
()
|
2904018000NRG23020720220996959
|
03/07/2022
|
Chinnapillai A
|
2904018WL035288
|
Chinnapillai A
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chinnapillai A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49686
|
49686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49686
|
49686
|
|
|
|
|
|
|
|