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-04-018-021-021/101 ()
|
2904018000NRG23021020222511989
|
03/10/2022
|
Chinnadurai
|
2904018WL084730
|
Chinnadurai
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Chinnadurai
|
()
|
2
|
CHINNASALEM
|
TN-04-018-021-021/156 ()
|
2904018000NRG23021020222511995
|
03/10/2022
|
Silambarasan
|
2904018WL084730
|
Silambarasan
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Silambarasan
|
()
|
3
|
CHINNASALEM
|
TN-04-018-021-021/228 ()
|
2904018000NRG23021020222512004
|
03/10/2022
|
JOTHI
|
2904018WL084730
|
JOTHI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
JOTHI
|
()
|
4
|
CHINNASALEM
|
TN-04-018-021-021/239 ()
|
2904018000NRG23021020222512007
|
03/10/2022
|
Muthu karuppan
|
2904018WL084730
|
Muthu karuppan
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Muthu karuppan
|
()
|
5
|
CHINNASALEM
|
TN-04-018-021-021/249 ()
|
2904018000NRG23021020222512009
|
03/10/2022
|
Sakthivel
|
2904018WL084730
|
Sakthivel
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sakthivel
|
()
|
6
|
CHINNASALEM
|
TN-04-018-021-021/364 ()
|
2904018000NRG23021020222512033
|
03/10/2022
|
Palaniyammal
|
2904018WL084730
|
Palaniyammal
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Palaniyammal
|
()
|
7
|
CHINNASALEM
|
TN-04-018-021-021/367 ()
|
2904018000NRG23021020222512034
|
03/10/2022
|
PICHAYAMMAL
|
2904018WL084730
|
PICHAYAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
PICHAYAMMAL
|
()
|
8
|
CHINNASALEM
|
TN-04-018-021-021/449 ()
|
2904018000NRG23021020222512043
|
03/10/2022
|
SUDHA
|
2904018WL084730
|
SUDHA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
SUDHA
|
()
|
9
|
CHINNASALEM
|
TN-04-018-021-021/571 ()
|
2904018000NRG23021020222512055
|
03/10/2022
|
Rajendran
|
2904018WL084730
|
Rajendran
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rajendran
|
()
|
10
|
CHINNASALEM
|
TN-04-018-021-021/6 ()
|
2904018000NRG23021020222512056
|
03/10/2022
|
Chellammal
|
2904018WL084730
|
Chellammal
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Chellammal
|
()
|
11
|
CHINNASALEM
|
TN-04-018-021-021/666 ()
|
2904018000NRG23021020222512064
|
03/10/2022
|
VALARMATHI
|
2904018WL084730
|
VALARMATHI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
VALARMATHI
|
()
|
12
|
CHINNASALEM
|
TN-04-018-021-021/673 ()
|
2904018000NRG23021020222512065
|
03/10/2022
|
Periyammal
|
2904018WL084730
|
Periyammal
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Periyammal
|
()
|
13
|
CHINNASALEM
|
TN-04-018-021-021/721 ()
|
2904018000NRG23021020222512068
|
03/10/2022
|
Karuppayee
|
2904018WL084730
|
Karuppayee
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Karuppayee
|
()
|
14
|
CHINNASALEM
|
TN-04-018-021-021/731 ()
|
2904018000NRG23021020222512070
|
03/10/2022
|
Ilayaraja
|
2904018WL084730
|
Ilayaraja
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ilayaraja
|
()
|
15
|
CHINNASALEM
|
TN-04-018-021-022/1011 ()
|
2904018000NRG23021020222512076
|
03/10/2022
|
Dhanavel
|
2904018WL084730
|
Dhanavel
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Dhanavel
|
()
|
16
|
CHINNASALEM
|
TN-04-018-021-022/1025 ()
|
2904018000NRG23021020222512079
|
03/10/2022
|
Rekha
|
2904018WL084730
|
Rekha
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rekha
|
()
|
17
|
CHINNASALEM
|
TN-04-018-021-022/1031 ()
|
2904018000NRG23021020222512081
|
03/10/2022
|
Angammal
|
2904018WL084730
|
Angammal
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Angammal
|
()
|
18
|
CHINNASALEM
|
TN-04-018-021-022/1037 ()
|
2904018000NRG23021020222512082
|
03/10/2022
|
Balammal
|
2904018WL084730
|
Balammal
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Balammal
|
()
|
19
|
CHINNASALEM
|
TN-04-018-021-022/1040 ()
|
2904018000NRG23021020222512083
|
03/10/2022
|
Mani
|
2904018WL084730
|
Mani
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Mani
|
()
|
20
|
CHINNASALEM
|
TN-04-018-021-022/1041 ()
|
2904018000NRG23021020222512084
|
03/10/2022
|
Venkatesan
|
2904018WL084730
|
Venkatesan
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Venkatesan
|
()
|
21
|
CHINNASALEM
|
TN-04-018-021-022/1042 ()
|
2904018000NRG23021020222512085
|
03/10/2022
|
Vinitha
|
2904018WL084730
|
Vinitha
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vinitha
|
()
|
22
|
CHINNASALEM
|
TN-04-018-021-022/1047 ()
|
2904018000NRG23021020222512086
|
03/10/2022
|
Pachaiyammal
|
2904018WL084730
|
Pachaiyammal
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Pachaiyammal
|
()
|
23
|
CHINNASALEM
|
TN-04-018-021-022/1053 ()
|
2904018000NRG23021020222512089
|
03/10/2022
|
DHANALAKSHMI C
|
2904018WL084730
|
DHANALAKSHMI C
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
DHANALAKSHMI C
|
()
|
24
|
CHINNASALEM
|
TN-04-018-021-022/1087 ()
|
2904018000NRG23021020222512094
|
03/10/2022
|
Kaviya
|
2904018WL084730
|
Kaviya
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kaviya
|
()
|
25
|
CHINNASALEM
|
TN-04-018-021-022/1091 ()
|
2904018000NRG23021020222512096
|
03/10/2022
|
Gowthami
|
2904018WL084730
|
Gowthami
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Gowthami
|
()
|
26
|
CHINNASALEM
|
TN-04-018-021-022/733 ()
|
2904018000NRG23021020222512101
|
03/10/2022
|
SELVARASU
|
2904018WL084730
|
SELVARASU
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
SELVARASU
|
()
|
27
|
CHINNASALEM
|
TN-04-018-021-022/768 ()
|
2904018000NRG23021020222512109
|
03/10/2022
|
ANJALAI
|
2904018WL084730
|
ANJALAI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
ANJALAI
|
()
|
28
|
CHINNASALEM
|
TN-04-018-021-022/784 ()
|
2904018000NRG23021020222512114
|
03/10/2022
|
KOLANJI
|
2904018WL084730
|
KOLANJI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
KOLANJI
|
()
|
29
|
CHINNASALEM
|
TN-04-018-021-022/865 ()
|
2904018000NRG23021020222512121
|
03/10/2022
|
Vino
|
2904018WL084730
|
Vino
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vino
|
()
|
30
|
CHINNASALEM
|
TN-04-018-021-022/889 ()
|
2904018000NRG23021020222512124
|
03/10/2022
|
GAYATHIRI
|
2904018WL084730
|
GAYATHIRI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
GAYATHIRI
|
()
|
31
|
CHINNASALEM
|
TN-04-018-021-022/905 ()
|
2904018000NRG23021020222512126
|
03/10/2022
|
Chellamuthu
|
2904018WL084730
|
Chellamuthu
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Chellamuthu
|
()
|
32
|
CHINNASALEM
|
TN-04-018-021-022/911 ()
|
2904018000NRG23021020222512128
|
03/10/2022
|
Jayanthi
|
2904018WL084730
|
Jayanthi
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Jayanthi
|
()
|
33
|
CHINNASALEM
|
TN-04-018-021-022/918 ()
|
2904018000NRG23021020222512129
|
03/10/2022
|
Vaanmathi
|
2904018WL084730
|
Vaanmathi
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vaanmathi
|
()
|
34
|
CHINNASALEM
|
TN-04-018-021-022/925 ()
|
2904018000NRG23021020222512130
|
03/10/2022
|
Srinivasan
|
2904018WL084730
|
Srinivasan
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Srinivasan
|
()
|
35
|
CHINNASALEM
|
TN-04-018-021-022/943 ()
|
2904018000NRG23021020222512132
|
03/10/2022
|
Suganya
|
2904018WL084730
|
Suganya
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Suganya
|
()
|
36
|
CHINNASALEM
|
TN-04-018-021-022/962 ()
|
2904018000NRG23021020222512134
|
03/10/2022
|
Kattimuthu
|
2904018WL084730
|
Kattimuthu
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kattimuthu
|
()
|
37
|
CHINNASALEM
|
TN-04-018-021-022/977 ()
|
2904018000NRG23021020222512137
|
03/10/2022
|
Tamilselvi
|
2904018WL084730
|
Tamilselvi
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44400
|
44400
|
|
|
|
|
|
|
|
38
|
CHINNASALEM
|
TN-04-018-021-021/179 ()
|
2904018000NRG23021020222511998
|
03/10/2022
|
Pitchamani
|
2904018WL084730
|
Pitchamani
|
00078
|
CNRB0009211
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Pitchamani
|
()
|
39
|
CHINNASALEM
|
TN-04-018-021-021/609 ()
|
2904018000NRG23021020222512059
|
03/10/2022
|
Thangammal
|
2904018WL084730
|
Thangammal
|
00078
|
CNRB0009211
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Thangammal
|
()
|
40
|
CHINNASALEM
|
TN-04-018-021-021/649 ()
|
2904018000NRG23021020222512062
|
03/10/2022
|
Amutha
|
2904018WL084730
|
Amutha
|
00078
|
CNRB0009211
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Amutha
|
()
|
41
|
CHINNASALEM
|
TN-04-018-021-022/1021 ()
|
2904018000NRG23021020222512077
|
03/10/2022
|
Muruvayee
|
2904018WL084730
|
Muruvayee
|
00078
|
CNRB0009211
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Muruvayee
|
()
|
42
|
CHINNASALEM
|
TN-04-018-021-022/1024 ()
|
2904018000NRG23021020222512078
|
03/10/2022
|
Marimuthal
|
2904018WL084730
|
Marimuthal
|
00078
|
CNRB0009211
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Marimuthal
|
()
|
43
|
CHINNASALEM
|
TN-04-018-021-022/1026 ()
|
2904018000NRG23021020222512080
|
03/10/2022
|
Sathyaprabu
|
2904018WL084730
|
Sathyaprabu
|
00078
|
CNRB0009211
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sathyaprabu
|
()
|
44
|
CHINNASALEM
|
TN-04-018-021-022/1048 ()
|
2904018000NRG23021020222512087
|
03/10/2022
|
RAMAR T
|
2904018WL084730
|
RAMAR T
|
00078
|
CNRB0009211
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
RAMAR T
|
()
|
45
|
CHINNASALEM
|
TN-04-018-021-022/1049 ()
|
2904018000NRG23021020222512088
|
03/10/2022
|
PAZHANIYAMMAL T
|
2904018WL084730
|
PAZHANIYAMMAL T
|
00078
|
CNRB0009211
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
PAZHANIYAMMAL T
|
()
|
46
|
CHINNASALEM
|
TN-04-018-021-022/1054 ()
|
2904018000NRG23021020222512090
|
03/10/2022
|
ANANDHAN M
|
2904018WL084730
|
ANANDHAN M
|
00078
|
CNRB0009211
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
ANANDHAN M
|
()
|
47
|
CHINNASALEM
|
TN-04-018-021-022/1059 ()
|
2904018000NRG23021020222512091
|
03/10/2022
|
Munusamy
|
2904018WL084730
|
Munusamy
|
00078
|
CNRB0009211
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Munusamy
|
()
|
48
|
CHINNASALEM
|
TN-04-018-021-022/1083 ()
|
2904018000NRG23021020222512092
|
03/10/2022
|
Banumathi
|
2904018WL084730
|
Banumathi
|
00078
|
CNRB0009211
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Banumathi
|
()
|
49
|
CHINNASALEM
|
TN-04-018-021-022/1086 ()
|
2904018000NRG23021020222512093
|
03/10/2022
|
Anandaraj
|
2904018WL084730
|
Anandaraj
|
00078
|
CNRB0009211
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Anandaraj
|
()
|
50
|
CHINNASALEM
|
TN-04-018-021-022/1087 ()
|
2904018000NRG23021020222512095
|
03/10/2022
|
Suresh
|
2904018WL084730
|
Suresh
|
00078
|
CNRB0009211
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Suresh
|
()
|
51
|
CHINNASALEM
|
TN-04-018-021-022/748 ()
|
2904018000NRG23021020222512104
|
03/10/2022
|
Megala
|
2904018WL084730
|
Megala
|
00078
|
CNRB0009211
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Megala
|
()
|
52
|
CHINNASALEM
|
TN-04-018-021-022/765 ()
|
2904018000NRG23021020222512107
|
03/10/2022
|
Rooseworld
|
2904018WL084730
|
Rooseworld
|
00078
|
CNRB0009211
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rooseworld
|
()
|
53
|
CHINNASALEM
|
TN-04-018-021-022/866 ()
|
2904018000NRG23021020222512122
|
03/10/2022
|
Pachamuthu
|
2904018WL084730
|
Pachamuthu
|
00078
|
CNRB0009211
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Pachamuthu
|
()
|
54
|
CHINNASALEM
|
TN-04-018-021-022/885 ()
|
2904018000NRG23021020222512123
|
03/10/2022
|
Meenatchi
|
2904018WL084730
|
Meenatchi
|
00078
|
CNRB0009211
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Meenatchi
|
()
|
55
|
CHINNASALEM
|
TN-04-018-021-022/891 ()
|
2904018000NRG23021020222512125
|
03/10/2022
|
Devi
|
2904018WL084730
|
Devi
|
00078
|
CNRB0009211
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Devi
|
()
|
56
|
CHINNASALEM
|
TN-04-018-021-022/906 ()
|
2904018000NRG23021020222512127
|
03/10/2022
|
Murugesan
|
2904018WL084730
|
Murugesan
|
00078
|
CNRB0009211
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Murugesan
|
()
|
57
|
CHINNASALEM
|
TN-04-018-021-022/930 ()
|
2904018000NRG23021020222512131
|
03/10/2022
|
Kumar
|
2904018WL084730
|
Kumar
|
00078
|
CNRB0009211
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kumar
|
()
|
58
|
CHINNASALEM
|
TN-04-018-021-022/961 ()
|
2904018000NRG23021020222512133
|
03/10/2022
|
Sathiyaraj
|
2904018WL084730
|
Sathiyaraj
|
00078
|
CNRB0009211
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sathiyaraj
|
()
|
59
|
CHINNASALEM
|
TN-04-018-021-022/965 ()
|
2904018000NRG23021020222512135
|
03/10/2022
|
Selvarani
|
2904018WL084730
|
Selvarani
|
00078
|
CNRB0009211
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Selvarani
|
()
|
60
|
CHINNASALEM
|
TN-04-018-021-022/969 ()
|
2904018000NRG23021020222512136
|
03/10/2022
|
Menka v
|
2904018WL084730
|
Menka v
|
00078
|
CNRB0009211
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Menka v
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27400
|
27400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71800
|
71800
|
|
|
|
|
|
|
|