|
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-04-018-007-007/1
()
|
2904018000NRG23130620220671122
|
13/06/2022
|
ANANDHAN
|
2904018WL022513
|
ANANDHAN
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
ANANDHAN
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-007-007/104
()
|
2904018000NRG23130620220671125
|
13/06/2022
|
Munisayee
|
2904018WL022513
|
Munisayee
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Munisayee
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-007-007/12
()
|
2904018000NRG23130620220671130
|
13/06/2022
|
PAVUNAMBAL
|
2904018WL022513
|
PAVUNAMBAL
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
PAVUNAMBAL
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-007-007/120
()
|
2904018000NRG23130620220671131
|
13/06/2022
|
Nivetha
|
2904018WL022513
|
Nivetha
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Nivetha
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-007-007/127
()
|
2904018000NRG23130620220671133
|
13/06/2022
|
POONKODI R
|
2904018WL022513
|
POONKODI R
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
POONKODI R
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-007-007/143
()
|
2904018000NRG23130620220671138
|
13/06/2022
|
Ramu
|
2904018WL022513
|
Ramu
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ramu
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-007-007/152
()
|
2904018000NRG23130620220671140
|
13/06/2022
|
PREMA
|
2904018WL022513
|
PREMA
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
PREMA
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-007-007/169
()
|
2904018000NRG23130620220671145
|
13/06/2022
|
Chellammal
|
2904018WL022513
|
Chellammal
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Chellammal
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-007-007/178
()
|
2904018000NRG23130620220671148
|
13/06/2022
|
KANDAMANI
|
2904018WL022513
|
KANDAMANI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
KANDAMANI
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-007-007/179
()
|
2904018000NRG23130620220671149
|
13/06/2022
|
KALAMANI
|
2904018WL022513
|
KALAMANI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
KALAMANI
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-007-007/189
()
|
2904018000NRG23130620220671151
|
13/06/2022
|
Ponnammal
|
2904018WL022513
|
Ponnammal
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ponnammal
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-007-007/212
()
|
2904018000NRG23130620220671154
|
13/06/2022
|
Ganesan
|
2904018WL022513
|
Ganesan
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ganesan
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-007-007/214
()
|
2904018000NRG23130620220671155
|
13/06/2022
|
Selvarani
|
2904018WL022513
|
Selvarani
|
00227
|
KVBL0001201
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252211
|
|
Selvarani
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-007-007/23
()
|
2904018000NRG23130620220671159
|
13/06/2022
|
CHITRA T
|
2904018WL022513
|
CHITRA T
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
CHITRA T
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-007-007/278
()
|
2904018000NRG23130620220671163
|
13/06/2022
|
RASAMBU
|
2904018WL022513
|
RASAMBU
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
RASAMBU
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-007-007/30
()
|
2904018000NRG23130620220671166
|
13/06/2022
|
Ramalingam
|
2904018WL022513
|
Ramalingam
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ramalingam
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-007-007/309
()
|
2904018000NRG23130620220671168
|
13/06/2022
|
Poongavanam
|
2904018WL022513
|
Poongavanam
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Poongavanam
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-007-007/328
()
|
2904018000NRG23130620220671170
|
13/06/2022
|
Arulmani
|
2904018WL022513
|
Arulmani
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Arulmani
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-007-007/330
()
|
2904018000NRG23130620220671171
|
13/06/2022
|
ANJALAI
|
2904018WL022513
|
ANJALAI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
ANJALAI
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-007-007/434
()
|
2904018000NRG23130620220671176
|
13/06/2022
|
RAJAKUMARI
|
2904018WL022513
|
RAJAKUMARI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAJAKUMARI
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-007-007/466
()
|
2904018000NRG23130620220671178
|
13/06/2022
|
Thangarasu
|
2904018WL022513
|
Thangarasu
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Thangarasu
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-007-007/47
()
|
2904018000NRG23130620220671179
|
13/06/2022
|
NADESAN
|
2904018WL022513
|
NADESAN
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
NADESAN
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-007-007/482-A
()
|
2904018000NRG23130620220671181
|
13/06/2022
|
Munusamy
|
2904018WL022513
|
Munusamy
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Munusamy
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-007-007/5
()
|
2904018000NRG23130620220671184
|
13/06/2022
|
Ravi
|
2904018WL022513
|
Ravi
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ravi
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-007-007/511
()
|
2904018000NRG23130620220671185
|
13/06/2022
|
Muniyan
|
2904018WL022513
|
Muniyan
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Muniyan
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-007-007/557
()
|
2904018000NRG23130620220671186
|
13/06/2022
|
Ranjitha
|
2904018WL022513
|
Ranjitha
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ranjitha
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-007-007/575
()
|
2904018000NRG23130620220671187
|
13/06/2022
|
Boopathi
|
2904018WL022513
|
Boopathi
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Boopathi
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-007-007/576
()
|
2904018000NRG23130620220671188
|
13/06/2022
|
Baby
|
2904018WL022513
|
Baby
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Baby
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-007-007/580
()
|
2904018000NRG23130620220671189
|
13/06/2022
|
Murali kumar
|
2904018WL022513
|
Murali kumar
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Murali kumar
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-007-007/605
()
|
2904018000NRG23130620220671190
|
13/06/2022
|
Govindarasu
|
2904018WL022513
|
Govindarasu
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Govindarasu
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-007-007/623
()
|
2904018000NRG23130620220671192
|
13/06/2022
|
Geetha
|
2904018WL022513
|
Geetha
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Geetha
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-007-007/626
()
|
2904018000NRG23130620220671193
|
13/06/2022
|
Gowtham
|
2904018WL022513
|
Gowtham
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Gowtham
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-007-007/631
()
|
2904018000NRG23130620220671194
|
13/06/2022
|
Dhanakkodi
|
2904018WL022513
|
Dhanakkodi
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Dhanakkodi
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-007-007/633
()
|
2904018000NRG23130620220671195
|
13/06/2022
|
Periyammal
|
2904018WL022513
|
Periyammal
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Periyammal
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-007-007/634
()
|
2904018000NRG23130620220671196
|
13/06/2022
|
Chithra
|
2904018WL022513
|
Chithra
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Chithra
|
()
|
|
36
|
CHINNASALEM
|
TN-04-018-007-007/637
()
|
2904018000NRG23130620220671197
|
13/06/2022
|
Rangeela
|
2904018WL022513
|
Rangeela
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Rangeela
|
()
|
|
37
|
CHINNASALEM
|
TN-04-018-007-007/676
()
|
2904018000NRG23130620220671199
|
13/06/2022
|
Rajeshwari
|
2904018WL022513
|
Rajeshwari
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Rajeshwari
|
()
|
|
38
|
CHINNASALEM
|
TN-04-018-007-007/679
()
|
2904018000NRG23130620220671200
|
13/06/2022
|
Manjula
|
2904018WL022513
|
Manjula
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Manjula
|
()
|
|
39
|
CHINNASALEM
|
TN-04-018-007-007/681
()
|
2904018000NRG23130620220671202
|
13/06/2022
|
Muthukumar
|
2904018WL022513
|
Muthukumar
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Muthukumar
|
()
|
|
40
|
CHINNASALEM
|
TN-04-018-007-007/682
()
|
2904018000NRG23130620220671203
|
13/06/2022
|
Saranya
|
2904018WL022513
|
Saranya
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Saranya
|
()
|
|
41
|
CHINNASALEM
|
TN-04-018-007-007/684
()
|
2904018000NRG23130620220671204
|
13/06/2022
|
Sellammal
|
2904018WL022513
|
Sellammal
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sellammal
|
()
|
|
42
|
CHINNASALEM
|
TN-04-018-007-007/685
()
|
2904018000NRG23130620220671205
|
13/06/2022
|
Anjalai
|
2904018WL022513
|
Anjalai
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Anjalai
|
()
|
|
43
|
CHINNASALEM
|
TN-04-018-007-007/686
()
|
2904018000NRG23130620220671206
|
13/06/2022
|
Devi
|
2904018WL022513
|
Devi
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Devi
|
()
|
|
44
|
CHINNASALEM
|
TN-04-018-007-007/689
()
|
2904018000NRG23130620220671207
|
13/06/2022
|
Mathiyalagan
|
2904018WL022513
|
Mathiyalagan
|
00227
|
KVBL0001201
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252211
|
|
Mathiyalagan
|
()
|
|
45
|
CHINNASALEM
|
TN-04-018-007-007/88
()
|
2904018000NRG23130620220671211
|
13/06/2022
|
Kalaiselvi
|
2904018WL022513
|
Kalaiselvi
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kalaiselvi
|
()
|
|
46
|
CHINNASALEM
|
TN-37-018-007-007/659
()
|
2904018000NRG23130620220671214
|
13/06/2022
|
Munusayi
|
2904018WL022513
|
Munusayi
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Munusayi
|
()
|
|
47
|
CHINNASALEM
|
TN-37-018-007-007/661
()
|
2904018000NRG23130620220671215
|
13/06/2022
|
Pandidurai
|
2904018WL022513
|
Pandidurai
|
00227
|
KVBL0001201
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252211
|
|
Pandidurai
|
()
|
|
48
|
CHINNASALEM
|
TN-37-018-007-007/663
()
|
2904018000NRG23130620220671216
|
13/06/2022
|
Lakshmi
|
2904018WL022513
|
Lakshmi
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55600
|
55600
|
|
|
|
|
|
|
|
|
49
|
CHINNASALEM
|
TN-04-018-007-007/680
()
|
2904018000NRG23130620220671201
|
13/06/2022
|
Poovizhi
|
2904018WL022513
|
Poovizhi
|
00227
|
KVBL0001606
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252211
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56800
|
56800
|
|
|
|
|
|
|
|