|
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-04-018-021-021/228
()
|
2904018000NRG23190920222341714
|
20/09/2022
|
CHELLAMUTHU
|
2904018WL079534
|
CHELLAMUTHU
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
CHELLAMUTHU
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-021-021/338
()
|
2904018000NRG23190920222341724
|
20/09/2022
|
PERIYASAMY
|
2904018WL079534
|
PERIYASAMY
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
PERIYASAMY
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-021-021/352
()
|
2904018000NRG23190920222341725
|
20/09/2022
|
MUTHAZHAGI
|
2904018WL079534
|
MUTHAZHAGI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
MUTHAZHAGI
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-021-021/449
()
|
2904018000NRG23190920222341729
|
20/09/2022
|
SUDHA
|
2904018WL079534
|
SUDHA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
SUDHA
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-021-021/515
()
|
2904018000NRG23190920222341733
|
20/09/2022
|
ARULMANI
|
2904018WL079534
|
ARULMANI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
ARULMANI
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-021-021/520
()
|
2904018000NRG23190920222341735
|
20/09/2022
|
Sivamalai
|
2904018WL079534
|
Sivamalai
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sivamalai
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-021-021/65
()
|
2904018000NRG23190920222341745
|
20/09/2022
|
MOOKAYEE
|
2904018WL079534
|
MOOKAYEE
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
MOOKAYEE
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-021-021/731
()
|
2904018000NRG23190920222341750
|
20/09/2022
|
PARAMESVARI
|
2904018WL079534
|
PARAMESVARI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
PARAMESVARI
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-021-021/821
()
|
2904018000NRG23190920222341752
|
20/09/2022
|
NATHIYA V
|
2904018WL079534
|
NATHIYA V
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
NATHIYA V
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-021-022/1027
()
|
2904018000NRG23190920222341756
|
20/09/2022
|
Marimuthu
|
2904018WL079534
|
Marimuthu
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Marimuthu
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-021-022/1043
()
|
2904018000NRG23190920222341757
|
20/09/2022
|
Devi
|
2904018WL079534
|
Devi
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Devi
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-021-022/1047
()
|
2904018000NRG23190920222341759
|
20/09/2022
|
Pachaiyammal
|
2904018WL079534
|
Pachaiyammal
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Pachaiyammal
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-021-022/735
()
|
2904018000NRG23190920222341762
|
20/09/2022
|
Marimuthu
|
2904018WL079534
|
Marimuthu
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Marimuthu
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-021-022/747-B
()
|
2904018000NRG23190920222341764
|
20/09/2022
|
MANIKANDAN
|
2904018WL079534
|
MANIKANDAN
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
MANIKANDAN
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-021-022/747-B
()
|
2904018000NRG23190920222341763
|
20/09/2022
|
NELAVEENI
|
2904018WL079534
|
NELAVEENI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
NELAVEENI
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-021-022/865
()
|
2904018000NRG23190920222341770
|
20/09/2022
|
Durai
|
2904018WL079534
|
Durai
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Durai
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-021-022/875
()
|
2904018000NRG23190920222341771
|
20/09/2022
|
Bharathiraja
|
2904018WL079534
|
Bharathiraja
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Bharathiraja
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-021-022/960
()
|
2904018000NRG23190920222341775
|
20/09/2022
|
Lakshmanan
|
2904018WL079534
|
Lakshmanan
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Lakshmanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22086
|
22086
|
|
|
|
|
|
|
|
|
19
|
CHINNASALEM
|
TN-04-018-021-021/222
()
|
2904018000NRG23190920222341713
|
20/09/2022
|
Jayasanthi
|
2904018WL079534
|
Jayasanthi
|
00078
|
CNRB0009211
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Jayasanthi
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-021-021/926
()
|
2904018000NRG23190920222341753
|
20/09/2022
|
Sangeetha
|
2904018WL079534
|
Sangeetha
|
00078
|
CNRB0009211
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sangeetha
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-021-021/996
()
|
2904018000NRG23190920222341754
|
20/09/2022
|
Selvam
|
2904018WL079534
|
Selvam
|
00078
|
CNRB0009211
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857959
|
|
Selvam
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-021-022/1007
()
|
2904018000NRG23190920222341755
|
20/09/2022
|
Manivel
|
2904018WL079534
|
Manivel
|
00078
|
CNRB0009211
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Manivel
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-021-022/1044
()
|
2904018000NRG23190920222341758
|
20/09/2022
|
Mani
|
2904018WL079534
|
Mani
|
00078
|
CNRB0009211
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Mani
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-021-022/1087
()
|
2904018000NRG23190920222341760
|
20/09/2022
|
Suresh
|
2904018WL079534
|
Suresh
|
00078
|
CNRB0009211
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Suresh
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-021-022/878
()
|
2904018000NRG23190920222341772
|
20/09/2022
|
Banupriya
|
2904018WL079534
|
Banupriya
|
00078
|
CNRB0009211
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Banupriya
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-021-022/924
()
|
2904018000NRG23190920222341773
|
20/09/2022
|
Priya
|
2904018WL079534
|
Priya
|
00078
|
CNRB0009211
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857959
|
|
Priya
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-021-022/942
()
|
2904018000NRG23190920222341774
|
20/09/2022
|
Anbarasi
|
2904018WL079534
|
Anbarasi
|
00078
|
CNRB0009211
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857959
|
|
Anbarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32486
|
32486
|
|
|
|
|
|
|
|