|
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-04-018-006-006/1004
()
|
2904018000NRG23280820222005467
|
28/08/2022
|
PACHAIYAMMAL A
|
2904018WL069290
|
PACHAIYAMMAL A
|
00468
|
UBIN0903655
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858062
|
|
PACHAIYAMMAL A
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-006-006/1109
()
|
2904018000NRG23280820222005475
|
28/08/2022
|
ANDALAMMAL V
|
2904018WL069290
|
ANDALAMMAL V
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
ANDALAMMAL V
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-006-006/114
()
|
2904018000NRG23280820222005478
|
28/08/2022
|
Thangammal
|
2904018WL069290
|
Thangammal
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Thangammal
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-006-006/1158
()
|
2904018000NRG23280820222005479
|
28/08/2022
|
Sangeetha P
|
2904018WL069290
|
Sangeetha P
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sangeetha P
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-006-006/1159
()
|
2904018000NRG23280820222005480
|
28/08/2022
|
Usha Rani K
|
2904018WL069290
|
Usha Rani K
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Usha Rani K
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-006-006/117
()
|
2904018000NRG23280820222005481
|
28/08/2022
|
jothi
|
2904018WL069290
|
jothi
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
jothi
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-006-006/1189
()
|
2904018000NRG23280820222005482
|
28/08/2022
|
indra
|
2904018WL069290
|
indra
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
indra
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-006-006/1199
()
|
2904018000NRG23280820222005485
|
28/08/2022
|
hemavathi
|
2904018WL069290
|
hemavathi
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
hemavathi
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-006-006/1219
()
|
2904018000NRG23280820222005488
|
28/08/2022
|
magalakshmi
|
2904018WL069290
|
magalakshmi
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
magalakshmi
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-006-006/1252
()
|
2904018000NRG23280820222005490
|
28/08/2022
|
kaliyan
|
2904018WL069290
|
kaliyan
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
kaliyan
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-006-006/1275
()
|
2904018000NRG23280820222005491
|
28/08/2022
|
Lathapriya
|
2904018WL069290
|
Lathapriya
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Lathapriya
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-006-006/1277
()
|
2904018000NRG23280820222005492
|
28/08/2022
|
Manju
|
2904018WL069290
|
Manju
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Manju
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-006-006/1306
()
|
2904018000NRG23280820222005494
|
28/08/2022
|
Vennila
|
2904018WL069290
|
Vennila
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vennila
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-006-006/1310
()
|
2904018000NRG23280820222005496
|
28/08/2022
|
Ranjitha
|
2904018WL069290
|
Ranjitha
|
00468
|
UBIN0903655
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ranjitha
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-006-006/1316
()
|
2904018000NRG23280820222005497
|
28/08/2022
|
Manikandan
|
2904018WL069290
|
Manikandan
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Manikandan
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-006-006/1371
()
|
2904018000NRG23280820222005499
|
28/08/2022
|
Sasikala
|
2904018WL069290
|
Sasikala
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sasikala
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-006-006/152
()
|
2904018000NRG23280820222005504
|
28/08/2022
|
lakshmi
|
2904018WL069290
|
lakshmi
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
lakshmi
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-006-006/160
()
|
2904018000NRG23280820222005508
|
28/08/2022
|
veeran
|
2904018WL069290
|
veeran
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
veeran
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-006-006/188
()
|
2904018000NRG23280820222005519
|
28/08/2022
|
LEELA
|
2904018WL069290
|
LEELA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
LEELA
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-006-006/349
()
|
2904018000NRG23280820222005529
|
28/08/2022
|
palaniyamal
|
2904018WL069290
|
palaniyamal
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
palaniyamal
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-006-006/350
()
|
2904018000NRG23280820222005530
|
28/08/2022
|
Ponnammal
|
2904018WL069290
|
Ponnammal
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ponnammal
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-006-006/426
()
|
2904018000NRG23280820222005542
|
28/08/2022
|
ANGAMMAL S
|
2904018WL069290
|
ANGAMMAL S
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
ANGAMMAL S
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-006-006/530
()
|
2904018000NRG23280820222005543
|
28/08/2022
|
jayaraman
|
2904018WL069290
|
jayaraman
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
jayaraman
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-006-006/708
()
|
2904018000NRG23280820222005549
|
28/08/2022
|
SELLAMMAL
|
2904018WL069290
|
SELLAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
SELLAMMAL
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-006-006/71
()
|
2904018000NRG23280820222005550
|
28/08/2022
|
Mannankatti
|
2904018WL069290
|
Mannankatti
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mannankatti
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-006-006/767
()
|
2904018000NRG23280820222005552
|
28/08/2022
|
devi
|
2904018WL069290
|
devi
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
devi
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-006-006/81
()
|
2904018000NRG23280820222005555
|
28/08/2022
|
kannan
|
2904018WL069290
|
kannan
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
kannan
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-006-006/863
()
|
2904018000NRG23280820222005558
|
28/08/2022
|
tamilselvi
|
2904018WL069290
|
tamilselvi
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
tamilselvi
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-006-006/866
()
|
2904018000NRG23280820222005559
|
28/08/2022
|
Ramasamy
|
2904018WL069290
|
Ramasamy
|
00468
|
UBIN0903655
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ramasamy
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-006-006/901
()
|
2904018000NRG23280820222005563
|
28/08/2022
|
Bhuvaneshwari J
|
2904018WL069290
|
Bhuvaneshwari J
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Bhuvaneshwari J
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-006-006/901
()
|
2904018000NRG23280820222005564
|
28/08/2022
|
Muthal C
|
2904018WL069290
|
Muthal C
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muthal C
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-006-006/905
()
|
2904018000NRG23280820222005566
|
28/08/2022
|
Rani S
|
2904018WL069290
|
Rani S
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rani S
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-006-006/906
()
|
2904018000NRG23280820222005567
|
28/08/2022
|
SANGEETHA V
|
2904018WL069290
|
SANGEETHA V
|
00468
|
UBIN0903655
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858062
|
|
SANGEETHA V
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-006-006/944
()
|
2904018000NRG23280820222005568
|
28/08/2022
|
lakshmi
|
2904018WL069290
|
lakshmi
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
lakshmi
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-006-006/949
()
|
2904018000NRG23280820222005570
|
28/08/2022
|
MAGESHWARI
|
2904018WL069290
|
MAGESHWARI
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
MAGESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32410
|
32410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32410
|
32410
|
|
|
|
|
|
|
|