|
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-04-018-023-023/2161
()
|
2904018000NRG23300920222460031
|
30/09/2022
|
Naveen
|
2904018WL083538
|
Naveen
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Naveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
CHINNASALEM
|
TN-04-018-023-023/1036
()
|
2904018000NRG23300920222459971
|
30/09/2022
|
PERIYASAMY
|
2904018WL083538
|
PERIYASAMY
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
PERIYASAMY
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-023-023/1053
()
|
2904018000NRG23300920222459975
|
30/09/2022
|
VEDIYAMMAL A
|
2904018WL083538
|
VEDIYAMMAL A
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
VEDIYAMMAL A
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-023-023/1083
()
|
2904018000NRG23300920222459977
|
30/09/2022
|
Neelavathi
|
2904018WL083538
|
Neelavathi
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
Neelavathi
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-023-023/1359
()
|
2904018000NRG23300920222459992
|
30/09/2022
|
Mangammal
|
2904018WL083538
|
Mangammal
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mangammal
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-023-023/1548
()
|
2904018000NRG23300920222460001
|
30/09/2022
|
PERAMATHA
|
2904018WL083538
|
PERAMATHA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
PERAMATHA
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-023-023/1572
()
|
2904018000NRG23300920222460005
|
30/09/2022
|
HARIVARATHARAJAN V
|
2904018WL083538
|
HARIVARATHARAJAN V
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361488
|
|
HARIVARATHARAJAN V
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-023-023/1573
()
|
2904018000NRG23300920222460006
|
30/09/2022
|
GOMATHI R
|
2904018WL083538
|
GOMATHI R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
GOMATHI R
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-023-023/1615
()
|
2904018000NRG23300920222460008
|
30/09/2022
|
Vijayakumar J
|
2904018WL083538
|
Vijayakumar J
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vijayakumar J
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-023-023/1627
()
|
2904018000NRG23300920222460009
|
30/09/2022
|
Senthamizhil selvi
|
2904018WL083538
|
Senthamizhil selvi
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361488
|
|
Senthamizhil selvi
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-023-023/1695
()
|
2904018000NRG23300920222460010
|
30/09/2022
|
saroja
|
2904018WL083538
|
saroja
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
saroja
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-023-023/1700
()
|
2904018000NRG23300920222460011
|
30/09/2022
|
NANTHINI
|
2904018WL083538
|
NANTHINI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
NANTHINI
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-023-023/1701
()
|
2904018000NRG23300920222460012
|
30/09/2022
|
anjalai
|
2904018WL083538
|
anjalai
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
anjalai
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-023-023/1707
()
|
2904018000NRG23300920222460013
|
30/09/2022
|
UMA
|
2904018WL083538
|
UMA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
UMA
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-023-023/1717
()
|
2904018000NRG23300920222460014
|
30/09/2022
|
Mariyammal
|
2904018WL083538
|
Mariyammal
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mariyammal
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-023-023/1724
()
|
2904018000NRG23300920222460015
|
30/09/2022
|
balu
|
2904018WL083538
|
balu
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
balu
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-023-023/1727
()
|
2904018000NRG23300920222460016
|
30/09/2022
|
saundharya
|
2904018WL083538
|
saundharya
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361488
|
|
saundharya
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-023-023/1728
()
|
2904018000NRG23300920222460017
|
30/09/2022
|
thenmozhi
|
2904018WL083538
|
thenmozhi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
thenmozhi
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-023-023/1769
()
|
2904018000NRG23300920222460018
|
30/09/2022
|
vijiya
|
2904018WL083538
|
vijiya
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
vijiya
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-023-023/1783
()
|
2904018000NRG23300920222460019
|
30/09/2022
|
pushpa
|
2904018WL083538
|
pushpa
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
pushpa
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-023-023/1795
()
|
2904018000NRG23300920222460020
|
30/09/2022
|
Boopathi
|
2904018WL083538
|
Boopathi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Boopathi
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-023-023/1809
()
|
2904018000NRG23300920222460021
|
30/09/2022
|
senthil
|
2904018WL083538
|
senthil
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
senthil
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-023-023/1840
()
|
2904018000NRG23300920222460022
|
30/09/2022
|
PATTUPONNU
|
2904018WL083538
|
PATTUPONNU
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
PATTUPONNU
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-023-023/2043
()
|
2904018000NRG23300920222460023
|
30/09/2022
|
manimegalai
|
2904018WL083538
|
manimegalai
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
manimegalai
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-023-023/2090
()
|
2904018000NRG23300920222460024
|
30/09/2022
|
SURESH
|
2904018WL083538
|
SURESH
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361488
|
|
SURESH
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-023-023/2109
()
|
2904018000NRG23300920222460026
|
30/09/2022
|
RASATHI
|
2904018WL083538
|
RASATHI
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361488
|
|
RASATHI
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-023-023/211
()
|
2904018000NRG23300920222460027
|
30/09/2022
|
selvi
|
2904018WL083538
|
selvi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
selvi
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-023-023/2130
()
|
2904018000NRG23300920222460028
|
30/09/2022
|
Ramar
|
2904018WL083538
|
Ramar
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ramar
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-023-023/2138
()
|
2904018000NRG23300920222460029
|
30/09/2022
|
Balakrishnan
|
2904018WL083538
|
Balakrishnan
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Balakrishnan
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-023-023/2159
()
|
2904018000NRG23300920222460030
|
30/09/2022
|
ramya
|
2904018WL083538
|
ramya
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361488
|
|
ramya
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-023-023/422
()
|
2904018000NRG23300920222460052
|
30/09/2022
|
alakammal
|
2904018WL083538
|
alakammal
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
alakammal
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-023-023/43
()
|
2904018000NRG23300920222460054
|
30/09/2022
|
Kaliyammal
|
2904018WL083538
|
Kaliyammal
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kaliyammal
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-023-023/744
()
|
2904018000NRG23300920222460061
|
30/09/2022
|
VISALATCHI
|
2904018WL083538
|
VISALATCHI
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
VISALATCHI
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-023-024/2080
()
|
2904018000NRG23300920222460071
|
30/09/2022
|
ushvanth
|
2904018WL083538
|
ushvanth
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361488
|
|
ushvanth
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-023-024/2083
()
|
2904018000NRG23300920222460072
|
30/09/2022
|
siravanjani
|
2904018WL083538
|
siravanjani
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361488
|
|
siravanjani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38458
|
38458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39658
|
39658
|
|
|
|
|
|
|
|