|
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-04-018-043-043/131
()
|
2904018000NRG23121220223437166
|
12/12/2022
|
ARUMAISELVAN
|
2904018WL113096
|
ARUMAISELVAN
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254868
|
|
ARUMAISELVAN
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-043-043/142
()
|
2904018000NRG23121220223437170
|
12/12/2022
|
vetri
|
2904018WL113096
|
vetri
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
vetri
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-043-043/157
()
|
2904018000NRG23121220223437177
|
12/12/2022
|
raja
|
2904018WL113096
|
raja
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254868
|
|
raja
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-043-043/161
()
|
2904018000NRG23121220223437180
|
12/12/2022
|
kasi
|
2904018WL113096
|
kasi
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
kasi
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-043-043/189
()
|
2904018000NRG23121220223437185
|
12/12/2022
|
JENISHA
|
2904018WL113096
|
JENISHA
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254868
|
|
JENISHA
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-043-043/19
()
|
2904018000NRG23121220223437186
|
12/12/2022
|
VELU
|
2904018WL113096
|
VELU
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254868
|
|
VELU
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-043-043/193
()
|
2904018000NRG23121220223437189
|
12/12/2022
|
ARUMUGAM
|
2904018WL113096
|
ARUMUGAM
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
ARUMUGAM
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-043-043/211
()
|
2904018000NRG23121220223437193
|
12/12/2022
|
Raja
|
2904018WL113096
|
Raja
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Raja
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-043-043/242
()
|
2904018000NRG23121220223437212
|
12/12/2022
|
DEENADHAYALAN
|
2904018WL113096
|
DEENADHAYALAN
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
DEENADHAYALAN
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-043-043/246
()
|
2904018000NRG23121220223437216
|
12/12/2022
|
RAMASAMY S
|
2904018WL113096
|
RAMASAMY S
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
RAMASAMY S
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-043-043/274
()
|
2904018000NRG23121220223437221
|
12/12/2022
|
ponnammal
|
2904018WL113096
|
ponnammal
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
ponnammal
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-043-043/285
()
|
2904018000NRG23121220223437227
|
12/12/2022
|
RAVICHANDIRAN P
|
2904018WL113096
|
RAVICHANDIRAN P
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
RAVICHANDIRAN P
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-043-043/375
()
|
2904018000NRG23121220223437246
|
12/12/2022
|
Ambusam
|
2904018WL113096
|
Ambusam
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Ambusam
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-043-043/385
()
|
2904018000NRG23121220223437247
|
12/12/2022
|
Jothi
|
2904018WL113096
|
Jothi
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Jothi
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-043-043/401
()
|
2904018000NRG23121220223437250
|
12/12/2022
|
MURUVAYEE
|
2904018WL113096
|
MURUVAYEE
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
MURUVAYEE
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-043-043/409
()
|
2904018000NRG23121220223437251
|
12/12/2022
|
SUMITHA
|
2904018WL113096
|
SUMITHA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
SUMITHA
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-043-043/469
()
|
2904018000NRG23121220223437260
|
12/12/2022
|
lakshmi
|
2904018WL113096
|
lakshmi
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
lakshmi
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-043-043/495
()
|
2904018000NRG23121220223437266
|
12/12/2022
|
durgadevi
|
2904018WL113096
|
durgadevi
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
durgadevi
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-043-043/510
()
|
2904018000NRG23121220223437270
|
12/12/2022
|
Kowsalya
|
2904018WL113096
|
Kowsalya
|
00177
|
IOBA0000119
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kowsalya
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-043-043/54
()
|
2904018000NRG23121220223437280
|
12/12/2022
|
Suganya
|
2904018WL113096
|
Suganya
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Suganya
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-043-043/569
()
|
2904018000NRG23121220223437285
|
12/12/2022
|
PERIYANAYAGI
|
2904018WL113096
|
PERIYANAYAGI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
PERIYANAYAGI
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-043-043/57
()
|
2904018000NRG23121220223437287
|
12/12/2022
|
PONNAMMAL
|
2904018WL113096
|
PONNAMMAL
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
PONNAMMAL
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-043-043/580
()
|
2904018000NRG23121220223437290
|
12/12/2022
|
THENAMMAL
|
2904018WL113096
|
THENAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
THENAMMAL
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-043-043/594
()
|
2904018000NRG23121220223437296
|
12/12/2022
|
PRABHU
|
2904018WL113096
|
PRABHU
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254868
|
|
PRABHU
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-043-043/594
()
|
2904018000NRG23121220223437297
|
12/12/2022
|
TAMIZH ILLAKIYA
|
2904018WL113096
|
TAMIZH ILLAKIYA
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254868
|
|
TAMIZH ILLAKIYA
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-043-043/7
()
|
2904018000NRG23121220223437306
|
12/12/2022
|
CHELLAMMAL
|
2904018WL113096
|
CHELLAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
CHELLAMMAL
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-043-043/703
()
|
2904018000NRG23121220223437308
|
12/12/2022
|
kavitha
|
2904018WL113096
|
kavitha
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
kavitha
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-043-043/726
()
|
2904018000NRG23121220223437310
|
12/12/2022
|
Jothi
|
2904018WL113096
|
Jothi
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Jothi
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-043-043/92
()
|
2904018000NRG23121220223437313
|
12/12/2022
|
SANTHI
|
2904018WL113096
|
SANTHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
SANTHI
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-043-044/662
()
|
2904018000NRG23121220223437321
|
12/12/2022
|
MARI
|
2904018WL113096
|
MARI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
MARI
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-043-044/662
()
|
2904018000NRG23121220223437322
|
12/12/2022
|
SELVANAYAGI
|
2904018WL113096
|
SELVANAYAGI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
SELVANAYAGI
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-043-044/663
()
|
2904018000NRG23121220223437323
|
12/12/2022
|
RAJESWARI
|
2904018WL113096
|
RAJESWARI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
RAJESWARI
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-043-044/676
()
|
2904018000NRG23121220223437324
|
12/12/2022
|
kundal
|
2904018WL113096
|
kundal
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254868
|
|
kundal
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-043-044/676
()
|
2904018000NRG23121220223437325
|
12/12/2022
|
sarasu
|
2904018WL113096
|
sarasu
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254868
|
|
sarasu
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-043-044/711
()
|
2904018000NRG23121220223437328
|
12/12/2022
|
alamelu
|
2904018WL113096
|
alamelu
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
alamelu
|
()
|
|
36
|
CHINNASALEM
|
TN-04-018-043-044/711
()
|
2904018000NRG23121220223437327
|
12/12/2022
|
vijayakumar
|
2904018WL113096
|
vijayakumar
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
vijayakumar
|
()
|
|
37
|
CHINNASALEM
|
TN-04-018-043-044/721
()
|
2904018000NRG23121220223437330
|
12/12/2022
|
ammu
|
2904018WL113096
|
ammu
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
ammu
|
()
|
|
38
|
CHINNASALEM
|
TN-04-018-043-044/723
()
|
2904018000NRG23121220223437331
|
12/12/2022
|
sivasathya
|
2904018WL113096
|
sivasathya
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
sivasathya
|
()
|
|
39
|
CHINNASALEM
|
TN-04-018-043-044/724
()
|
2904018000NRG23121220223437332
|
12/12/2022
|
annapoorani
|
2904018WL113096
|
annapoorani
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
annapoorani
|
()
|
|
40
|
CHINNASALEM
|
TN-04-018-043-044/724
()
|
2904018000NRG23121220223437333
|
12/12/2022
|
thiyagarajan
|
2904018WL113096
|
thiyagarajan
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
thiyagarajan
|
()
|
|
41
|
CHINNASALEM
|
TN-04-018-043-044/725
()
|
2904018000NRG23121220223437335
|
12/12/2022
|
Kodiyarasi
|
2904018WL113096
|
Kodiyarasi
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kodiyarasi
|
()
|
|
42
|
CHINNASALEM
|
TN-04-018-043-044/768
()
|
2904018000NRG23121220223437336
|
12/12/2022
|
Sathya
|
2904018WL113096
|
Sathya
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sathya
|
()
|
|
43
|
CHINNASALEM
|
TN-04-018-043-044/85-A
()
|
2904018000NRG23121220223437337
|
12/12/2022
|
jothi
|
2904018WL113096
|
jothi
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46000
|
46000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46000
|
46000
|
|
|
|
|
|
|
|