|
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-04-018-020-020/174
()
|
2904018000NRG23120820221743887
|
13/08/2022
|
CHINNAMMAL
|
2904018WL060873
|
CHINNAMMAL
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHINNAMMAL
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-020-020/429
()
|
2904018000NRG23120820221743898
|
13/08/2022
|
Saraswathy
|
2904018WL060873
|
Saraswathy
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saraswathy
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-020-020/581
()
|
2904018000NRG23120820221743907
|
13/08/2022
|
Kalaiselvi
|
2904018WL060873
|
Kalaiselvi
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalaiselvi
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-020-020/611
()
|
2904018000NRG23120820221743908
|
13/08/2022
|
SOLAIMUTHU
|
2904018WL060873
|
SOLAIMUTHU
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
SOLAIMUTHU
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-020-020/747
()
|
2904018000NRG23120820221743912
|
13/08/2022
|
Selvamani
|
2904018WL060873
|
Selvamani
|
00468
|
UBIN0903655
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvamani
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-020-020/770
()
|
2904018000NRG23120820221743913
|
13/08/2022
|
Devendiran
|
2904018WL060873
|
Devendiran
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Devendiran
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-020-020/783
()
|
2904018000NRG23120820221743916
|
13/08/2022
|
Sathya
|
2904018WL060873
|
Sathya
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sathya
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-020-020/800
()
|
2904018000NRG23120820221743917
|
13/08/2022
|
Kalyani
|
2904018WL060873
|
Kalyani
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalyani
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-020-020/802
()
|
2904018000NRG23120820221743918
|
13/08/2022
|
Raja
|
2904018WL060873
|
Raja
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Raja
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-020-020/805
()
|
2904018000NRG23120820221743919
|
13/08/2022
|
Thangam
|
2904018WL060873
|
Thangam
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thangam
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-020-020/807
()
|
2904018000NRG23120820221743920
|
13/08/2022
|
Kanimozhi
|
2904018WL060873
|
Kanimozhi
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanimozhi
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-020-020/808
()
|
2904018000NRG23120820221743921
|
13/08/2022
|
Poongodi
|
2904018WL060873
|
Poongodi
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Poongodi
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-020-020/809
()
|
2904018000NRG23120820221743922
|
13/08/2022
|
Chinnathambi
|
2904018WL060873
|
Chinnathambi
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnathambi
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-020-020/812
()
|
2904018000NRG23120820221743923
|
13/08/2022
|
Madappan
|
2904018WL060873
|
Madappan
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Madappan
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-020-020/813
()
|
2904018000NRG23120820221743924
|
13/08/2022
|
Parimala
|
2904018WL060873
|
Parimala
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Parimala
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-020-020/814
()
|
2904018000NRG23120820221743925
|
13/08/2022
|
Ramasamy
|
2904018WL060873
|
Ramasamy
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramasamy
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-020-020/819
()
|
2904018000NRG23120820221743926
|
13/08/2022
|
Suganya
|
2904018WL060873
|
Suganya
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suganya
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-020-020/832
()
|
2904018000NRG23120820221743927
|
13/08/2022
|
Gopalakrishnan
|
2904018WL060873
|
Gopalakrishnan
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gopalakrishnan
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-020-020/834
()
|
2904018000NRG23120820221743928
|
13/08/2022
|
Visalatchi
|
2904018WL060873
|
Visalatchi
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Visalatchi
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-020-020/846
()
|
2904018000NRG23120820221743929
|
13/08/2022
|
Leelavathy
|
2904018WL060873
|
Leelavathy
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Leelavathy
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-020-020/848
()
|
2904018000NRG23120820221743930
|
13/08/2022
|
Ponni
|
2904018WL060873
|
Ponni
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ponni
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-020-020/849
()
|
2904018000NRG23120820221743931
|
13/08/2022
|
Karthick
|
2904018WL060873
|
Karthick
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karthick
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-020-020/851
()
|
2904018000NRG23120820221743932
|
13/08/2022
|
Suguna
|
2904018WL060873
|
Suguna
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suguna
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-020-020/856
()
|
2904018000NRG23120820221743933
|
13/08/2022
|
Manojkumar
|
2904018WL060873
|
Manojkumar
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manojkumar
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-020-020/862
()
|
2904018000NRG23120820221743934
|
13/08/2022
|
Indirakumari
|
2904018WL060873
|
Indirakumari
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Indirakumari
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-020-020/864
()
|
2904018000NRG23120820221743935
|
13/08/2022
|
Sarasu
|
2904018WL060873
|
Sarasu
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sarasu
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-020-020/865
()
|
2904018000NRG23120820221743936
|
13/08/2022
|
ramar
|
2904018WL060873
|
ramar
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
ramar
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-020-020/867
()
|
2904018000NRG23120820221743937
|
13/08/2022
|
Selvakumari
|
2904018WL060873
|
Selvakumari
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvakumari
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-020-020/870
()
|
2904018000NRG23120820221743938
|
13/08/2022
|
Revathi
|
2904018WL060873
|
Revathi
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Revathi
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-020-020/872
()
|
2904018000NRG23120820221743939
|
13/08/2022
|
Sumathi
|
2904018WL060873
|
Sumathi
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sumathi
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-020-020/873
()
|
2904018000NRG23120820221743940
|
13/08/2022
|
Kavitha
|
2904018WL060873
|
Kavitha
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kavitha
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-020-020/874
()
|
2904018000NRG23120820221743941
|
13/08/2022
|
GOKILA
|
2904018WL060873
|
GOKILA
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOKILA
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-020-020/875
()
|
2904018000NRG23120820221743942
|
13/08/2022
|
Sadayapillai
|
2904018WL060873
|
Sadayapillai
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sadayapillai
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-020-020/876
()
|
2904018000NRG23120820221743943
|
13/08/2022
|
Anitha
|
2904018WL060873
|
Anitha
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anitha
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-020-020/877
()
|
2904018000NRG23120820221743944
|
13/08/2022
|
Jayalakshmi
|
2904018WL060873
|
Jayalakshmi
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayalakshmi
|
()
|
|
36
|
CHINNASALEM
|
TN-04-018-020-020/879
()
|
2904018000NRG23120820221743945
|
13/08/2022
|
VALLIYAMMAL
|
2904018WL060873
|
VALLIYAMMAL
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
VALLIYAMMAL
|
()
|
|
37
|
CHINNASALEM
|
TN-04-018-020-020/890
()
|
2904018000NRG23120820221743946
|
13/08/2022
|
VEERAMMAL
|
2904018WL060873
|
VEERAMMAL
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
VEERAMMAL
|
()
|
|
38
|
CHINNASALEM
|
TN-04-018-020-020/894
()
|
2904018000NRG23120820221743947
|
13/08/2022
|
Umaidurai
|
2904018WL060873
|
Umaidurai
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Umaidurai
|
()
|
|
39
|
CHINNASALEM
|
TN-04-018-020-020/901
()
|
2904018000NRG23120820221743948
|
13/08/2022
|
Pushpa
|
2904018WL060873
|
Pushpa
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pushpa
|
()
|
|
40
|
CHINNASALEM
|
TN-04-018-020-020/902
()
|
2904018000NRG23120820221743949
|
13/08/2022
|
Vijayakumari
|
2904018WL060873
|
Vijayakumari
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijayakumari
|
()
|
|
41
|
CHINNASALEM
|
TN-04-018-020-020/904
()
|
2904018000NRG23120820221743950
|
13/08/2022
|
Venkadesan
|
2904018WL060873
|
Venkadesan
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Venkadesan
|
()
|
|
42
|
CHINNASALEM
|
TN-04-018-020-020/905
()
|
2904018000NRG23120820221743951
|
13/08/2022
|
Saranya
|
2904018WL060873
|
Saranya
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33924
|
33924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33924
|
33924
|
|
|
|
|
|
|
|