|
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-04-018-050-001/1300
()
|
2904018000NRG23160920222286311
|
16/09/2022
|
REKHA
|
2904018WL077678
|
REKHA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
REKHA
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-050-050/1083
()
|
2904018000NRG23160920222286312
|
16/09/2022
|
KANNAKI
|
2904018WL077678
|
KANNAKI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
KANNAKI
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-050-050/1124
()
|
2904018000NRG23160920222286313
|
16/09/2022
|
ARUL JOTHI
|
2904018WL077678
|
ARUL JOTHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
ARUL JOTHI
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-050-050/1177
()
|
2904018000NRG23160920222286314
|
16/09/2022
|
CHANDIRALEKA
|
2904018WL077678
|
CHANDIRALEKA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
CHANDIRALEKA
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-050-050/1223
()
|
2904018000NRG23160920222286315
|
16/09/2022
|
KALAIYARASI
|
2904018WL077678
|
KALAIYARASI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
KALAIYARASI
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-050-050/1225
()
|
2904018000NRG23160920222286317
|
16/09/2022
|
MANIMEGALAI
|
2904018WL077678
|
MANIMEGALAI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
MANIMEGALAI
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-050-050/1225
()
|
2904018000NRG23160920222286316
|
16/09/2022
|
VIJAY
|
2904018WL077678
|
VIJAY
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
VIJAY
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-050-050/1253
()
|
2904018000NRG23160920222286319
|
16/09/2022
|
SURYA
|
2904018WL077678
|
SURYA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
SURYA
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-050-050/1299
()
|
2904018000NRG23160920222286320
|
16/09/2022
|
SENTHIL KUMAR
|
2904018WL077678
|
SENTHIL KUMAR
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
SENTHIL KUMAR
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-050-050/139
()
|
2904018000NRG23160920222286322
|
16/09/2022
|
KALAMANI
|
2904018WL077678
|
KALAMANI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
KALAMANI
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-050-050/140
()
|
2904018000NRG23160920222286323
|
16/09/2022
|
ALAMELU
|
2904018WL077678
|
ALAMELU
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
ALAMELU
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-050-050/143
()
|
2904018000NRG23160920222286325
|
16/09/2022
|
Muthusamy
|
2904018WL077678
|
Muthusamy
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muthusamy
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-050-050/153
()
|
2904018000NRG23160920222286328
|
16/09/2022
|
POONGAVANAM
|
2904018WL077678
|
POONGAVANAM
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
POONGAVANAM
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-050-050/164
()
|
2904018000NRG23160920222286330
|
16/09/2022
|
KARUPPAYEE
|
2904018WL077678
|
KARUPPAYEE
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
KARUPPAYEE
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-050-050/299
()
|
2904018000NRG23160920222286340
|
16/09/2022
|
CHINNAPILLAI
|
2904018WL077678
|
CHINNAPILLAI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
CHINNAPILLAI
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-050-050/303
()
|
2904018000NRG23160920222286344
|
16/09/2022
|
SADAIYAN
|
2904018WL077678
|
SADAIYAN
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
SADAIYAN
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-050-050/312
()
|
2904018000NRG23160920222286349
|
16/09/2022
|
Uma
|
2904018WL077678
|
Uma
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Uma
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-050-050/314
()
|
2904018000NRG23160920222286352
|
16/09/2022
|
Arumugam
|
2904018WL077678
|
Arumugam
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Arumugam
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-050-050/330
()
|
2904018000NRG23160920222286362
|
16/09/2022
|
MANIKANDAN
|
2904018WL077678
|
MANIKANDAN
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
MANIKANDAN
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-050-050/433
()
|
2904018000NRG23160920222286379
|
16/09/2022
|
MANIVANNAN P
|
2904018WL077678
|
MANIVANNAN P
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
MANIVANNAN P
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-050-050/451
()
|
2904018000NRG23160920222286380
|
16/09/2022
|
ALAMELU P
|
2904018WL077678
|
ALAMELU P
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
ALAMELU P
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-050-050/48
()
|
2904018000NRG23160920222286381
|
16/09/2022
|
MANIMEGALAI
|
2904018WL077678
|
MANIMEGALAI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
MANIMEGALAI
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-050-050/650
()
|
2904018000NRG23160920222286386
|
16/09/2022
|
PANDIYAN
|
2904018WL077678
|
PANDIYAN
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
PANDIYAN
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-050-050/656
()
|
2904018000NRG23160920222286387
|
16/09/2022
|
Arayee
|
2904018WL077678
|
Arayee
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Arayee
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-050-050/755
()
|
2904018000NRG23160920222286389
|
16/09/2022
|
Pavunu
|
2904018WL077678
|
Pavunu
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pavunu
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-050-050/757
()
|
2904018000NRG23160920222286390
|
16/09/2022
|
RANI
|
2904018WL077678
|
RANI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
RANI
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-050-050/858
()
|
2904018000NRG23160920222286395
|
16/09/2022
|
Lalitha
|
2904018WL077678
|
Lalitha
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Lalitha
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-050-052/1028
()
|
2904018000NRG23160920222286400
|
16/09/2022
|
ramya
|
2904018WL077678
|
ramya
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
ramya
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-050-052/1245
()
|
2904018000NRG23160920222286402
|
16/09/2022
|
TAMILARASI
|
2904018WL077678
|
TAMILARASI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
TAMILARASI
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-050-052/1246
()
|
2904018000NRG23160920222286403
|
16/09/2022
|
VANITHA
|
2904018WL077678
|
VANITHA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
VANITHA
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-050-052/1247
()
|
2904018000NRG23160920222286404
|
16/09/2022
|
RAJA
|
2904018WL077678
|
RAJA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
RAJA
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-050-052/1248
()
|
2904018000NRG23160920222286405
|
16/09/2022
|
SANGEETHA
|
2904018WL077678
|
SANGEETHA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
SANGEETHA
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-050-052/1249
()
|
2904018000NRG23160920222286406
|
16/09/2022
|
THILAGAVATHI
|
2904018WL077678
|
THILAGAVATHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
THILAGAVATHI
|
()
|
|
34
|
CHINNASALEM
|
TN-37-018-050-052/1305
()
|
2904018000NRG23160920222286407
|
16/09/2022
|
ELAVARASAN
|
2904018WL077678
|
ELAVARASAN
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
ELAVARASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41286
|
41286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41286
|
41286
|
|
|
|
|
|
|
|