|
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-04-018-022-022/108
()
|
2904018000NRG23130820221776577
|
16/08/2022
|
VENKATACHALAM
|
2904018WL061668
|
VENKATACHALAM
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
VENKATACHALAM
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-022-022/119
()
|
2904018000NRG23130820221776579
|
16/08/2022
|
SUBRAMANI
|
2904018WL061668
|
SUBRAMANI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUBRAMANI
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-022-022/136
()
|
2904018000NRG23130820221776580
|
16/08/2022
|
MOHAN
|
2904018WL061668
|
MOHAN
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
MOHAN
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-022-022/159
()
|
2904018000NRG23130820221776582
|
16/08/2022
|
ANNAMALAI
|
2904018WL061668
|
ANNAMALAI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANNAMALAI
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-022-022/162
()
|
2904018000NRG23130820221776583
|
16/08/2022
|
PERIYASAMY
|
2904018WL061668
|
PERIYASAMY
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
PERIYASAMY
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-022-022/163
()
|
2904018000NRG23130820221776584
|
16/08/2022
|
RAJALAKSHMI K
|
2904018WL061668
|
RAJALAKSHMI K
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJALAKSHMI K
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-022-022/249
()
|
2904018000NRG23130820221776621
|
16/08/2022
|
PERIYASAMY
|
2904018WL061668
|
PERIYASAMY
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
PERIYASAMY
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-022-022/251
()
|
2904018000NRG23130820221776623
|
16/08/2022
|
MARI
|
2904018WL061668
|
MARI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARI
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-022-022/258
()
|
2904018000NRG23130820221776626
|
16/08/2022
|
GOWTHAM
|
2904018WL061668
|
GOWTHAM
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOWTHAM
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-022-022/260
()
|
2904018000NRG23130820221776628
|
16/08/2022
|
JAYALAILATHA N
|
2904018WL061668
|
JAYALAILATHA N
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAYALAILATHA N
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-022-022/274
()
|
2904018000NRG23130820221776635
|
16/08/2022
|
ANAJLAI C
|
2904018WL061668
|
ANAJLAI C
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANAJLAI C
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-022-022/281
()
|
2904018000NRG23130820221776639
|
16/08/2022
|
MURUGAN R
|
2904018WL061668
|
MURUGAN R
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
MURUGAN R
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-022-022/289
()
|
2904018000NRG23130820221776645
|
16/08/2022
|
VELU
|
2904018WL061668
|
VELU
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
VELU
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-022-022/292
()
|
2904018000NRG23130820221776647
|
16/08/2022
|
POONGAVANAM P
|
2904018WL061668
|
POONGAVANAM P
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
POONGAVANAM P
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-022-022/311
()
|
2904018000NRG23130820221776660
|
16/08/2022
|
RANI
|
2904018WL061668
|
RANI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
RANI
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-022-022/315
()
|
2904018000NRG23130820221776664
|
16/08/2022
|
SELVI P
|
2904018WL061668
|
SELVI P
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVI P
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-022-022/319
()
|
2904018000NRG23130820221776666
|
16/08/2022
|
JAYALAKSHMI P
|
2904018WL061668
|
JAYALAKSHMI P
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAYALAKSHMI P
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-022-022/325
()
|
2904018000NRG23130820221776670
|
16/08/2022
|
VAIRAMANI
|
2904018WL061668
|
VAIRAMANI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
VAIRAMANI
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-022-022/330
()
|
2904018000NRG23130820221776674
|
16/08/2022
|
MADHAVAN
|
2904018WL061668
|
MADHAVAN
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
MADHAVAN
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-022-022/343
()
|
2904018000NRG23130820221776684
|
16/08/2022
|
SARASWATHI A
|
2904018WL061668
|
SARASWATHI A
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARASWATHI A
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-022-022/344
()
|
2904018000NRG23130820221776685
|
16/08/2022
|
RANI K
|
2904018WL061668
|
RANI K
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
RANI K
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-022-022/345
()
|
2904018000NRG23130820221776686
|
16/08/2022
|
REKA S
|
2904018WL061668
|
REKA S
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
REKA S
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-022-022/349
()
|
2904018000NRG23130820221776687
|
16/08/2022
|
SELVI
|
2904018WL061668
|
SELVI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVI
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-022-022/35
()
|
2904018000NRG23130820221776688
|
16/08/2022
|
KANNAN
|
2904018WL061668
|
KANNAN
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
KANNAN
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-022-022/361
()
|
2904018000NRG23130820221776697
|
16/08/2022
|
RAJESWARI R
|
2904018WL061668
|
RAJESWARI R
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJESWARI R
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-022-022/366
()
|
2904018000NRG23130820221776702
|
16/08/2022
|
UMA
|
2904018WL061668
|
UMA
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
UMA
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-022-022/367
()
|
2904018000NRG23130820221776703
|
16/08/2022
|
SIVA M
|
2904018WL061668
|
SIVA M
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
SIVA M
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-022-022/377
()
|
2904018000NRG23130820221776707
|
16/08/2022
|
MENGANISHAAMINIA V
|
2904018WL061668
|
MENGANISHAAMINIA V
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
MENGANISHAAMINIA V
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-022-022/378
()
|
2904018000NRG23130820221776708
|
16/08/2022
|
UMA S
|
2904018WL061668
|
UMA S
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
UMA S
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-022-022/384
()
|
2904018000NRG23130820221776710
|
16/08/2022
|
ARUKKANI A
|
2904018WL061668
|
ARUKKANI A
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
ARUKKANI A
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-022-022/391
()
|
2904018000NRG23130820221776715
|
16/08/2022
|
MAGESWARI R
|
2904018WL061668
|
MAGESWARI R
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAGESWARI R
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-022-022/396
()
|
2904018000NRG23130820221776719
|
16/08/2022
|
CHINNAPONNU
|
2904018WL061668
|
CHINNAPONNU
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHINNAPONNU
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-022-022/53
()
|
2904018000NRG23130820221776720
|
16/08/2022
|
MAIKKULI K
|
2904018WL061668
|
MAIKKULI K
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAIKKULI K
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-022-022/587
()
|
2904018000NRG23130820221776723
|
16/08/2022
|
RAJALAKSHMI
|
2904018WL061668
|
RAJALAKSHMI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJALAKSHMI
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-022-022/59
()
|
2904018000NRG23130820221776724
|
16/08/2022
|
SASIKUMAR
|
2904018WL061668
|
SASIKUMAR
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
SASIKUMAR
|
()
|
|
36
|
CHINNASALEM
|
TN-04-018-022-022/70
()
|
2904018000NRG23130820221776725
|
16/08/2022
|
SANKAR
|
2904018WL061668
|
SANKAR
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|