|
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-04-018-050-001/1167
()
|
2904018000NRG23020720220996733
|
03/07/2022
|
Ranjitha
|
2904018WL035286
|
Ranjitha
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ranjitha
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-050-001/1170
()
|
2904018000NRG23020720220996734
|
03/07/2022
|
Dhanalakshmi
|
2904018WL035286
|
Dhanalakshmi
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Dhanalakshmi
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-050-001/1309
()
|
2904018000NRG23020720220996735
|
03/07/2022
|
PERIYANAYAGAM
|
2904018WL035286
|
PERIYANAYAGAM
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
PERIYANAYAGAM
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-050-050/1171
()
|
2904018000NRG23020720220996737
|
03/07/2022
|
MANI
|
2904018WL035286
|
MANI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
MANI
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-050-050/1270
()
|
2904018000NRG23020720220996738
|
03/07/2022
|
RAJNITHA
|
2904018WL035286
|
RAJNITHA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJNITHA
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-050-050/1292
()
|
2904018000NRG23020720220996739
|
03/07/2022
|
SINDHUJA
|
2904018WL035286
|
SINDHUJA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SINDHUJA
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-050-050/1301
()
|
2904018000NRG23020720220996740
|
03/07/2022
|
SELLAMMAL
|
2904018WL035286
|
SELLAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SELLAMMAL
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-050-050/167
()
|
2904018000NRG23020720220996741
|
03/07/2022
|
Srinivasan P
|
2904018WL035286
|
Srinivasan P
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Srinivasan P
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-050-050/181
()
|
2904018000NRG23020720220996743
|
03/07/2022
|
SARASU
|
2904018WL035286
|
SARASU
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SARASU
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-050-050/242
()
|
2904018000NRG23020720220996748
|
03/07/2022
|
AVARANAM
|
2904018WL035286
|
AVARANAM
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
AVARANAM
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-050-050/395
()
|
2904018000NRG23020720220996764
|
03/07/2022
|
Nishanthi
|
2904018WL035286
|
Nishanthi
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nishanthi
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-050-050/425
()
|
2904018000NRG23020720220996766
|
03/07/2022
|
ANITHA
|
2904018WL035286
|
ANITHA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANITHA
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-050-050/435
()
|
2904018000NRG23020720220996768
|
03/07/2022
|
KRISHNAN
|
2904018WL035286
|
KRISHNAN
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
KRISHNAN
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-050-050/455
()
|
2904018000NRG23020720220996772
|
03/07/2022
|
THENMOZHI V
|
2904018WL035286
|
THENMOZHI V
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
THENMOZHI V
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-050-050/634
()
|
2904018000NRG23020720220996797
|
03/07/2022
|
MUTHULAKSHMI
|
2904018WL035286
|
MUTHULAKSHMI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
MUTHULAKSHMI
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-050-050/701
()
|
2904018000NRG23020720220996806
|
03/07/2022
|
PONNAMMAL
|
2904018WL035286
|
PONNAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
PONNAMMAL
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-050-050/701
()
|
2904018000NRG23020720220996807
|
03/07/2022
|
RAJAMBAAL
|
2904018WL035286
|
RAJAMBAAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJAMBAAL
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-050-050/706
()
|
2904018000NRG23020720220996808
|
03/07/2022
|
SELVALAKSHMI A
|
2904018WL035286
|
SELVALAKSHMI A
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SELVALAKSHMI A
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-050-050/773
()
|
2904018000NRG23020720220996810
|
03/07/2022
|
CHITRA A
|
2904018WL035286
|
CHITRA A
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHITRA A
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-050-050/803
()
|
2904018000NRG23020720220996814
|
03/07/2022
|
LAKSHMI
|
2904018WL035286
|
LAKSHMI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
LAKSHMI
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-050-050/859
()
|
2904018000NRG23020720220996819
|
03/07/2022
|
ANJALAI
|
2904018WL035286
|
ANJALAI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANJALAI
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-050-050/866
()
|
2904018000NRG23020720220996821
|
03/07/2022
|
KARNAN K
|
2904018WL035286
|
KARNAN K
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
KARNAN K
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-050-050/877
()
|
2904018000NRG23020720220996823
|
03/07/2022
|
SUMATHI
|
2904018WL035286
|
SUMATHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUMATHI
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-050-051/1037
()
|
2904018000NRG23020720220996829
|
03/07/2022
|
PARAMESHWARI S
|
2904018WL035286
|
PARAMESHWARI S
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
PARAMESHWARI S
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-050-051/1145
()
|
2904018000NRG23020720220996833
|
03/07/2022
|
THEIVATHI
|
2904018WL035286
|
THEIVATHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
THEIVATHI
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-050-051/1184
()
|
2904018000NRG23020720220996834
|
03/07/2022
|
SARASWATHI
|
2904018WL035286
|
SARASWATHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SARASWATHI
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-050-051/1208
()
|
2904018000NRG23020720220996835
|
03/07/2022
|
RAMYA
|
2904018WL035286
|
RAMYA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAMYA
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-050-051/1209
()
|
2904018000NRG23020720220996836
|
03/07/2022
|
THANGAM
|
2904018WL035286
|
THANGAM
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
THANGAM
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-050-051/1212
()
|
2904018000NRG23020720220996837
|
03/07/2022
|
TAMILMANI
|
2904018WL035286
|
TAMILMANI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
TAMILMANI
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-050-051/1214
()
|
2904018000NRG23020720220996838
|
03/07/2022
|
PERIYANAYAGAM
|
2904018WL035286
|
PERIYANAYAGAM
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
PERIYANAYAGAM
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-050-051/1238
()
|
2904018000NRG23020720220996839
|
03/07/2022
|
SATHYA
|
2904018WL035286
|
SATHYA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SATHYA
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-050-051/1287
()
|
2904018000NRG23020720220996840
|
03/07/2022
|
RAJEEVGANDHI
|
2904018WL035286
|
RAJEEVGANDHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJEEVGANDHI
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-050-051/1290
()
|
2904018000NRG23020720220996841
|
03/07/2022
|
KARTHIKA
|
2904018WL035286
|
KARTHIKA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
KARTHIKA
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-050-051/1310
()
|
2904018000NRG23020720220996842
|
03/07/2022
|
ILLAYARAJA
|
2904018WL035286
|
ILLAYARAJA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
ILLAYARAJA
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-050-051/1314
()
|
2904018000NRG23020720220996843
|
03/07/2022
|
SURUTHI KRISHNA
|
2904018WL035286
|
SURUTHI KRISHNA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SURUTHI KRISHNA
|
()
|
|
36
|
CHINNASALEM
|
TN-04-018-050-051/1324
()
|
2904018000NRG23020720220996844
|
03/07/2022
|
MANIMEGALAI
|
2904018WL035286
|
MANIMEGALAI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
MANIMEGALAI
|
()
|
|
37
|
CHINNASALEM
|
TN-04-018-050-052/948
()
|
2904018000NRG23020720220996846
|
03/07/2022
|
KALIYAMMAL
|
2904018WL035286
|
KALIYAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALIYAMMAL
|
()
|
|
38
|
CHINNASALEM
|
TN-04-018-050-052/948
()
|
2904018000NRG23020720220996847
|
03/07/2022
|
SELVI
|
2904018WL035286
|
SELVI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|