|
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-04-018-035-001/898
()
|
2904018000NRG22040420226584819
|
05/04/2022
|
KALPANA
|
2904018WL135293
|
KALPANA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
KALPANA
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-035-035/1095
()
|
2904018000NRG22040420226584820
|
05/04/2022
|
CHINNASAMY
|
2904018WL135293
|
CHINNASAMY
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHINNASAMY
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-035-035/1095
()
|
2904018000NRG22040420226584821
|
05/04/2022
|
SAGUNTHALA
|
2904018WL135293
|
SAGUNTHALA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
SAGUNTHALA
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-035-035/1096
()
|
2904018000NRG22040420226584822
|
05/04/2022
|
Alamelu K
|
2904018WL135293
|
Alamelu K
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Alamelu K
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-035-035/1096
()
|
2904018000NRG22040420226584823
|
05/04/2022
|
GANESAN
|
2904018WL135293
|
GANESAN
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
GANESAN
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-035-035/1104
()
|
2904018000NRG22040420226584824
|
05/04/2022
|
SARASU
|
2904018WL135293
|
SARASU
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
SARASU
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-035-035/1129
()
|
2904018000NRG22040420226584825
|
05/04/2022
|
LAKSHMI
|
2904018WL135293
|
LAKSHMI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
LAKSHMI
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-035-035/1130
()
|
2904018000NRG22040420226584826
|
05/04/2022
|
CHANDRA
|
2904018WL135293
|
CHANDRA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHANDRA
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-035-035/1136
()
|
2904018000NRG22040420226584827
|
05/04/2022
|
ANJALAI
|
2904018WL135293
|
ANJALAI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
ANJALAI
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-035-035/1141
()
|
2904018000NRG22040420226584828
|
05/04/2022
|
KAVITHA
|
2904018WL135293
|
KAVITHA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
KAVITHA
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-035-035/1178
()
|
2904018000NRG22040420226584829
|
05/04/2022
|
SELVI
|
2904018WL135293
|
SELVI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
SELVI
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-035-035/1180
()
|
2904018000NRG22040420226584830
|
05/04/2022
|
DEIVAMANI
|
2904018WL135293
|
DEIVAMANI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
DEIVAMANI
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-035-035/1215
()
|
2904018000NRG22040420226584831
|
05/04/2022
|
JEEVITHA
|
2904018WL135293
|
JEEVITHA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
JEEVITHA
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-035-035/345
()
|
2904018000NRG22040420226584835
|
05/04/2022
|
Kavitha K
|
2904018WL135293
|
Kavitha K
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kavitha K
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-035-035/463
()
|
2904018000NRG22040420226584842
|
05/04/2022
|
RAJ
|
2904018WL135293
|
RAJ
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAJ
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-035-035/684
()
|
2904018000NRG22040420226584855
|
05/04/2022
|
RAMASAMY
|
2904018WL135293
|
RAMASAMY
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAMASAMY
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-035-035/685
()
|
2904018000NRG22040420226584857
|
05/04/2022
|
AYYAPPAN
|
2904018WL135293
|
AYYAPPAN
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
AYYAPPAN
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-035-035/689
()
|
2904018000NRG22040420226584861
|
05/04/2022
|
GOBI
|
2904018WL135293
|
GOBI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
GOBI
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-035-035/691
()
|
2904018000NRG22040420226584863
|
05/04/2022
|
RANGASAMY
|
2904018WL135293
|
RANGASAMY
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
RANGASAMY
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-035-035/744
()
|
2904018000NRG22040420226584865
|
05/04/2022
|
Geetha S
|
2904018WL135293
|
Geetha S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Geetha S
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-035-035/744
()
|
2904018000NRG22040420226584864
|
05/04/2022
|
Poongodi S
|
2904018WL135293
|
Poongodi S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Poongodi S
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-035-035/745
()
|
2904018000NRG22040420226584866
|
05/04/2022
|
RAMAKRISHNAN P
|
2904018WL135293
|
RAMAKRISHNAN P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAMAKRISHNAN P
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-035-035/751
()
|
2904018000NRG22040420226584874
|
05/04/2022
|
MANIKANDAN
|
2904018WL135293
|
MANIKANDAN
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
MANIKANDAN
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-035-035/849
()
|
2904018000NRG22040420226584885
|
05/04/2022
|
ARULSELVI
|
2904018WL135293
|
ARULSELVI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
ARULSELVI
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-035-035/878
()
|
2904018000NRG22040420226584886
|
05/04/2022
|
Vijayakumari J
|
2904018WL135293
|
Vijayakumari J
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijayakumari J
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-035-035/879
()
|
2904018000NRG22040420226584887
|
05/04/2022
|
Chandra A
|
2904018WL135293
|
Chandra A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chandra A
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-035-035/899
()
|
2904018000NRG22040420226584888
|
05/04/2022
|
Sumathi R
|
2904018WL135293
|
Sumathi R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sumathi R
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-035-035/900
()
|
2904018000NRG22040420226584889
|
05/04/2022
|
Devikala m
|
2904018WL135293
|
Devikala m
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Devikala m
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-035-035/913
()
|
2904018000NRG22040420226584890
|
05/04/2022
|
MANIKANDAN
|
2904018WL135293
|
MANIKANDAN
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
MANIKANDAN
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-035-035/922
()
|
2904018000NRG22040420226584892
|
05/04/2022
|
PALANIYAMMAL
|
2904018WL135293
|
PALANIYAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
PALANIYAMMAL
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-035-035/922
()
|
2904018000NRG22040420226584891
|
05/04/2022
|
PARASURAMAN
|
2904018WL135293
|
PARASURAMAN
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
PARASURAMAN
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-035-035/945
()
|
2904018000NRG22040420226584893
|
05/04/2022
|
DIVYA
|
2904018WL135293
|
DIVYA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
DIVYA
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-035-035/952
()
|
2904018000NRG22040420226584894
|
05/04/2022
|
SOUNDARIYA
|
2904018WL135293
|
SOUNDARIYA
|
00468
|
UBIN0903655
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
SOUNDARIYA
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-035-035/972
()
|
2904018000NRG22040420226584895
|
05/04/2022
|
NITHYA
|
2904018WL135293
|
NITHYA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
NITHYA
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-035-035/972
()
|
2904018000NRG22040420226584896
|
05/04/2022
|
SIVASAKTHIVEL
|
2904018WL135293
|
SIVASAKTHIVEL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
SIVASAKTHIVEL
|
()
|
|
36
|
CHINNASALEM
|
TN-04-018-035-035/981
()
|
2904018000NRG22040420226584897
|
05/04/2022
|
TAMILARASI
|
2904018WL135293
|
TAMILARASI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
TAMILARASI
|
()
|
|
37
|
CHINNASALEM
|
TN-04-018-035-035/983
()
|
2904018000NRG22040420226584898
|
05/04/2022
|
DHANALAKSHMI
|
2904018WL135293
|
DHANALAKSHMI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
DHANALAKSHMI
|
()
|
|
38
|
CHINNASALEM
|
TN-04-018-035-035/984
()
|
2904018000NRG22040420226584899
|
05/04/2022
|
CHITHRA
|
2904018WL135293
|
CHITHRA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHITHRA
|
()
|
|
39
|
CHINNASALEM
|
TN-04-018-035-035/986
()
|
2904018000NRG22040420226584900
|
05/04/2022
|
LAKSHMI
|
2904018WL135293
|
LAKSHMI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
LAKSHMI
|
()
|
|
40
|
CHINNASALEM
|
TN-04-018-035-035/987
()
|
2904018000NRG22040420226584902
|
05/04/2022
|
MOTTAIYAN
|
2904018WL135293
|
MOTTAIYAN
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
MOTTAIYAN
|
()
|
|
41
|
CHINNASALEM
|
TN-04-018-035-035/987
()
|
2904018000NRG22040420226584901
|
05/04/2022
|
SARASU
|
2904018WL135293
|
SARASU
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
SARASU
|
()
|
|
42
|
CHINNASALEM
|
TN-04-018-035-035/988
()
|
2904018000NRG22040420226584903
|
05/04/2022
|
MANIMEGALAI
|
2904018WL135293
|
MANIMEGALAI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
MANIMEGALAI
|
()
|
|
43
|
CHINNASALEM
|
TN-04-018-035-035/989
()
|
2904018000NRG22040420226584905
|
05/04/2022
|
LOGANATHAN
|
2904018WL135293
|
LOGANATHAN
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
LOGANATHAN
|
()
|
|
44
|
CHINNASALEM
|
TN-04-018-035-035/989
()
|
2904018000NRG22040420226584904
|
05/04/2022
|
PAZHANIYAMMAL
|
2904018WL135293
|
PAZHANIYAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
PAZHANIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52838
|
52838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52838
|
52838
|
|
|
|
|
|
|
|