|
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-04-018-003-003/109
()
|
2904018000NRG23220720221347815
|
22/07/2022
|
murugan
|
2904018WL047444
|
murugan
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
murugan
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-003-003/115
()
|
2904018000NRG23220720221347818
|
22/07/2022
|
KASI
|
2904018WL047444
|
KASI
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
KASI
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-003-003/175
()
|
2904018000NRG23220720221347828
|
22/07/2022
|
MUTHUSAMY
|
2904018WL047444
|
MUTHUSAMY
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
MUTHUSAMY
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-003-003/180
()
|
2904018000NRG23220720221347830
|
22/07/2022
|
CHINNAPILLAI
|
2904018WL047444
|
CHINNAPILLAI
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHINNAPILLAI
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-003-003/181
()
|
2904018000NRG23220720221347831
|
22/07/2022
|
PERIYASAMY
|
2904018WL047444
|
PERIYASAMY
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
PERIYASAMY
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-003-003/23
()
|
2904018000NRG23220720221347841
|
22/07/2022
|
CHELLAMMAL
|
2904018WL047444
|
CHELLAMMAL
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHELLAMMAL
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-003-003/263
()
|
2904018000NRG23220720221347847
|
22/07/2022
|
PAPPAL
|
2904018WL047444
|
PAPPAL
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
PAPPAL
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-003-003/275
()
|
2904018000NRG23220720221347848
|
22/07/2022
|
CHATHIRATHAL
|
2904018WL047444
|
CHATHIRATHAL
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHATHIRATHAL
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-003-003/290
()
|
2904018000NRG23220720221347853
|
22/07/2022
|
VIJAYASANTHI
|
2904018WL047444
|
VIJAYASANTHI
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
VIJAYASANTHI
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-003-003/295
()
|
2904018000NRG23220720221347857
|
22/07/2022
|
SELVAKUMAR
|
2904018WL047444
|
SELVAKUMAR
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
SELVAKUMAR
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-003-003/297
()
|
2904018000NRG23220720221347859
|
22/07/2022
|
KALIYAMOORTHY
|
2904018WL047444
|
KALIYAMOORTHY
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
KALIYAMOORTHY
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-003-003/298
()
|
2904018000NRG23220720221347860
|
22/07/2022
|
KUMARAVEL
|
2904018WL047444
|
KUMARAVEL
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
KUMARAVEL
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-003-003/308
()
|
2904018000NRG23220720221347865
|
22/07/2022
|
AYYAPPAN
|
2904018WL047444
|
AYYAPPAN
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
AYYAPPAN
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-003-003/320
()
|
2904018000NRG23220720221347867
|
22/07/2022
|
DEVAIYANI
|
2904018WL047444
|
DEVAIYANI
|
00177
|
IOBA0000119
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645527
|
|
DEVAIYANI
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-003-003/39
()
|
2904018000NRG23220720221347877
|
22/07/2022
|
KALIYAMOORTHI A
|
2904018WL047444
|
KALIYAMOORTHI A
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
KALIYAMOORTHI A
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-003-003/553
()
|
2904018000NRG23220720221347887
|
22/07/2022
|
MALLIGA R
|
2904018WL047444
|
MALLIGA R
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
MALLIGA R
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-003-003/686
()
|
2904018000NRG23220720221347892
|
22/07/2022
|
SAVURI
|
2904018WL047444
|
SAVURI
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
SAVURI
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-003-003/69
()
|
2904018000NRG23220720221347894
|
22/07/2022
|
TAMIZHARASAN
|
2904018WL047444
|
TAMIZHARASAN
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
TAMIZHARASAN
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-003-003/701
()
|
2904018000NRG23220720221347895
|
22/07/2022
|
ANITHA
|
2904018WL047444
|
ANITHA
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
ANITHA
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-003-003/703
()
|
2904018000NRG23220720221347896
|
22/07/2022
|
GANESAN
|
2904018WL047444
|
GANESAN
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
GANESAN
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-003-003/704
()
|
2904018000NRG23220720221347897
|
22/07/2022
|
KEERTHANA
|
2904018WL047444
|
KEERTHANA
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
KEERTHANA
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-003-003/715
()
|
2904018000NRG23220720221347898
|
22/07/2022
|
BALAJI
|
2904018WL047444
|
BALAJI
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
BALAJI
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-003-003/718
()
|
2904018000NRG23220720221347899
|
22/07/2022
|
KATHIRVEL
|
2904018WL047444
|
KATHIRVEL
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
KATHIRVEL
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-003-003/722
()
|
2904018000NRG23220720221347900
|
22/07/2022
|
JAYALALITHA
|
2904018WL047444
|
JAYALALITHA
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
JAYALALITHA
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-003-003/724
()
|
2904018000NRG23220720221347901
|
22/07/2022
|
RAJAGOPAL
|
2904018WL047444
|
RAJAGOPAL
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJAGOPAL
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-003-003/735
()
|
2904018000NRG23220720221347902
|
22/07/2022
|
ELAKIYA
|
2904018WL047444
|
ELAKIYA
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
ELAKIYA
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-003-003/742
()
|
2904018000NRG23220720221347903
|
22/07/2022
|
KAVYA
|
2904018WL047444
|
KAVYA
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
KAVYA
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-003-003/743
()
|
2904018000NRG23220720221347904
|
22/07/2022
|
VIJAYALAKSMI
|
2904018WL047444
|
VIJAYALAKSMI
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
VIJAYALAKSMI
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-003-004/619
()
|
2904018000NRG23220720221347910
|
22/07/2022
|
NITHYA P
|
2904018WL047444
|
NITHYA P
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
NITHYA P
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-003-004/621
()
|
2904018000NRG23220720221347911
|
22/07/2022
|
PACHAYAMMAL P
|
2904018WL047444
|
PACHAYAMMAL P
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
PACHAYAMMAL P
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-003-004/640-A
()
|
2904018000NRG23220720221347913
|
22/07/2022
|
MALATHY
|
2904018WL047444
|
MALATHY
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
MALATHY
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-003-004/730
()
|
2904018000NRG23220720221347914
|
22/07/2022
|
kothandaraman
|
2904018WL047444
|
kothandaraman
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
kothandaraman
|
()
|
|
33
|
CHINNASALEM
|
TN-37-018-003-003/741
()
|
2904018000NRG23220720221347915
|
22/07/2022
|
KEERTHANA
|
2904018WL047444
|
KEERTHANA
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
KEERTHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20043
|
20043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20043
|
20043
|
|
|
|
|
|
|
|