|
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-04-018-037-037/174
()
|
2904018000NRG23270520220351925
|
30/05/2022
|
CHOKKALINGAM
|
2904018WL013721
|
CHOKKALINGAM
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHOKKALINGAM
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-037-037/183
()
|
2904018000NRG23270520220351930
|
30/05/2022
|
IRUSAYEE
|
2904018WL013721
|
IRUSAYEE
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
IRUSAYEE
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-037-037/21
()
|
2904018000NRG23270520220351944
|
30/05/2022
|
Lakshmi
|
2904018WL013721
|
Lakshmi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lakshmi
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-037-037/214
()
|
2904018000NRG23270520220351950
|
30/05/2022
|
PACHAIYAPILLAI
|
2904018WL013721
|
PACHAIYAPILLAI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
PACHAIYAPILLAI
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-037-037/214
()
|
2904018000NRG23270520220351949
|
30/05/2022
|
SAROJA P
|
2904018WL013721
|
SAROJA P
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SAROJA P
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-037-037/217
()
|
2904018000NRG23270520220351952
|
30/05/2022
|
DEVIBALA
|
2904018WL013721
|
DEVIBALA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
DEVIBALA
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-037-037/217
()
|
2904018000NRG23270520220351951
|
30/05/2022
|
KARUPAPILLAI
|
2904018WL013721
|
KARUPAPILLAI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
KARUPAPILLAI
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-037-037/267
()
|
2904018000NRG23270520220351961
|
30/05/2022
|
JANAKI
|
2904018WL013721
|
JANAKI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
JANAKI
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-037-037/377
()
|
2904018000NRG23270520220351973
|
30/05/2022
|
Nathiya
|
2904018WL013721
|
Nathiya
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nathiya
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-037-037/431
()
|
2904018000NRG23270520220351978
|
30/05/2022
|
Rajesh
|
2904018WL013721
|
Rajesh
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajesh
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-037-037/488
()
|
2904018000NRG23270520220351983
|
30/05/2022
|
Vajravel
|
2904018WL013721
|
Vajravel
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vajravel
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-037-037/503
()
|
2904018000NRG23270520220351986
|
30/05/2022
|
KARUPPAYI
|
2904018WL013721
|
KARUPPAYI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
KARUPPAYI
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-037-037/52
()
|
2904018000NRG23270520220351989
|
30/05/2022
|
KANAGASABAI
|
2904018WL013721
|
KANAGASABAI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
KANAGASABAI
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-037-037/529
()
|
2904018000NRG23270520220351991
|
30/05/2022
|
PERIYAMMAL
|
2904018WL013721
|
PERIYAMMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
PERIYAMMAL
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-037-037/533
()
|
2904018000NRG23270520220351993
|
30/05/2022
|
RAJENDIRAN
|
2904018WL013721
|
RAJENDIRAN
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJENDIRAN
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-037-037/540
()
|
2904018000NRG23270520220351994
|
30/05/2022
|
SHIVANI
|
2904018WL013721
|
SHIVANI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
SHIVANI
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-037-037/549
()
|
2904018000NRG23270520220351995
|
30/05/2022
|
Radhika
|
2904018WL013721
|
Radhika
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Radhika
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-037-037/550
()
|
2904018000NRG23270520220351997
|
30/05/2022
|
AKILA
|
2904018WL013721
|
AKILA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
AKILA
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-037-037/57
()
|
2904018000NRG23270520220351999
|
30/05/2022
|
NARAYANAN
|
2904018WL013721
|
NARAYANAN
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
NARAYANAN
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-037-037/572
()
|
2904018000NRG23270520220352000
|
30/05/2022
|
MURUGAN
|
2904018WL013721
|
MURUGAN
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
MURUGAN
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-037-037/581
()
|
2904018000NRG23270520220352002
|
30/05/2022
|
VIMALA
|
2904018WL013721
|
VIMALA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
VIMALA
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-037-037/582
()
|
2904018000NRG23270520220352003
|
30/05/2022
|
LAVANYA
|
2904018WL013721
|
LAVANYA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
LAVANYA
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-037-037/589
()
|
2904018000NRG23270520220352004
|
30/05/2022
|
ANANTHAN
|
2904018WL013721
|
ANANTHAN
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANANTHAN
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-037-037/590
()
|
2904018000NRG23270520220352006
|
30/05/2022
|
Manivanan
|
2904018WL013721
|
Manivanan
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manivanan
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-037-037/593
()
|
2904018000NRG23270520220352007
|
30/05/2022
|
Arunthavam
|
2904018WL013721
|
Arunthavam
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Arunthavam
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-037-037/595
()
|
2904018000NRG23270520220352008
|
30/05/2022
|
Aswitha
|
2904018WL013721
|
Aswitha
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Aswitha
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-037-037/606
()
|
2904018000NRG23270520220352010
|
30/05/2022
|
Periyapappa
|
2904018WL013721
|
Periyapappa
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Periyapappa
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-037-037/633
()
|
2904018000NRG23270520220352013
|
30/05/2022
|
Suganthi
|
2904018WL013721
|
Suganthi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Suganthi
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-037-037/640
()
|
2904018000NRG23270520220352014
|
30/05/2022
|
Suganya
|
2904018WL013721
|
Suganya
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Suganya
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-037-037/65
()
|
2904018000NRG23270520220352015
|
30/05/2022
|
Jothi
|
2904018WL013721
|
Jothi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jothi
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-037-037/67
()
|
2904018000NRG23270520220352018
|
30/05/2022
|
Annamalai
|
2904018WL013721
|
Annamalai
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Annamalai
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-037-037/84
()
|
2904018000NRG23270520220352033
|
30/05/2022
|
Muniyan
|
2904018WL013721
|
Muniyan
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muniyan
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-037-038/500
()
|
2904018000NRG23270520220352040
|
30/05/2022
|
Kannappan
|
2904018WL013721
|
Kannappan
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kannappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34400
|
34400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34400
|
34400
|
|
|
|
|
|
|
|