|
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-04-018-035-001/1033
()
|
2904018000NRG23171020222652156
|
17/10/2022
|
Selvi C
|
2904018WL089405
|
Selvi C
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Selvi C
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-035-001/1035
()
|
2904018000NRG23171020222652157
|
17/10/2022
|
PONNI
|
2904018WL089405
|
PONNI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
PONNI
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-035-001/1070
()
|
2904018000NRG23171020222652158
|
17/10/2022
|
Sanammal K
|
2904018WL089405
|
Sanammal K
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sanammal K
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-035-001/1072
()
|
2904018000NRG23171020222652159
|
17/10/2022
|
Rathinambal T
|
2904018WL089405
|
Rathinambal T
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rathinambal T
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-035-001/1076
()
|
2904018000NRG23171020222652160
|
17/10/2022
|
Lakshmi P
|
2904018WL089405
|
Lakshmi P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Lakshmi P
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-035-001/1151
()
|
2904018000NRG23171020222652161
|
17/10/2022
|
SUBRAMANI
|
2904018WL089405
|
SUBRAMANI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
SUBRAMANI
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-035-001/1157
()
|
2904018000NRG23171020222652162
|
17/10/2022
|
JAYA
|
2904018WL089405
|
JAYA
|
00468
|
UBIN0903655
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
JAYA
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-035-001/896
()
|
2904018000NRG23171020222652166
|
17/10/2022
|
SADAYAMMAL
|
2904018WL089405
|
SADAYAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
SADAYAMMAL
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-035-035/1150
()
|
2904018000NRG23171020222652167
|
17/10/2022
|
SUSILA
|
2904018WL089405
|
SUSILA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
SUSILA
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-035-035/1191
()
|
2904018000NRG23171020222652168
|
17/10/2022
|
MALARKODI
|
2904018WL089405
|
MALARKODI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
MALARKODI
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-035-035/1227
()
|
2904018000NRG23171020222652169
|
17/10/2022
|
GEETHA
|
2904018WL089405
|
GEETHA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
GEETHA
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-035-035/1228
()
|
2904018000NRG23171020222652170
|
17/10/2022
|
RANI
|
2904018WL089405
|
RANI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
RANI
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-035-035/236
()
|
2904018000NRG23171020222652180
|
17/10/2022
|
PERIYAMMAL
|
2904018WL089405
|
PERIYAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
PERIYAMMAL
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-035-035/236
()
|
2904018000NRG23171020222652181
|
17/10/2022
|
SIVAGAMI
|
2904018WL089405
|
SIVAGAMI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
SIVAGAMI
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-035-035/257
()
|
2904018000NRG23171020222652184
|
17/10/2022
|
CHANDRU
|
2904018WL089405
|
CHANDRU
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
CHANDRU
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-035-035/266
()
|
2904018000NRG23171020222652188
|
17/10/2022
|
CHINNAGOUNDER
|
2904018WL089405
|
CHINNAGOUNDER
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
CHINNAGOUNDER
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-035-035/274
()
|
2904018000NRG23171020222652190
|
17/10/2022
|
BALAKRISHNAN
|
2904018WL089405
|
BALAKRISHNAN
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
BALAKRISHNAN
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-035-035/504
()
|
2904018000NRG23171020222652209
|
17/10/2022
|
RAMACHANDIRAN
|
2904018WL089405
|
RAMACHANDIRAN
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
RAMACHANDIRAN
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-035-035/776
()
|
2904018000NRG23171020222652213
|
17/10/2022
|
DURAISAMY
|
2904018WL089405
|
DURAISAMY
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
DURAISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|