|
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-04-018-038-038/160
()
|
2904018000NRG23311020222883127
|
31/10/2022
|
Aarumugam
|
2904018WL096677
|
Aarumugam
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Aarumugam
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-038-038/180
()
|
2904018000NRG23311020222883131
|
31/10/2022
|
KOLANJI
|
2904018WL096677
|
KOLANJI
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
KOLANJI
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-038-038/190
()
|
2904018000NRG23311020222883139
|
31/10/2022
|
GANANAVEL
|
2904018WL096677
|
GANANAVEL
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
GANANAVEL
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-038-038/212
()
|
2904018000NRG23311020222883149
|
31/10/2022
|
ALAMELU
|
2904018WL096677
|
ALAMELU
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
ALAMELU
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-038-038/214
()
|
2904018000NRG23311020222883150
|
31/10/2022
|
KANNAMMAL
|
2904018WL096677
|
KANNAMMAL
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
KANNAMMAL
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-038-038/215
()
|
2904018000NRG23311020222883151
|
31/10/2022
|
CHITRA BANU
|
2904018WL096677
|
CHITRA BANU
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
CHITRA BANU
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-038-038/248
()
|
2904018000NRG23311020222883164
|
31/10/2022
|
POONKODI A
|
2904018WL096677
|
POONKODI A
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
POONKODI A
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-038-038/257
()
|
2904018000NRG23311020222883167
|
31/10/2022
|
ARASU
|
2904018WL096677
|
ARASU
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
ARASU
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-038-038/294
()
|
2904018000NRG23311020222883176
|
31/10/2022
|
PANJAVARNAM
|
2904018WL096677
|
PANJAVARNAM
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
PANJAVARNAM
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-038-038/389
()
|
2904018000NRG23311020222883192
|
31/10/2022
|
SANKARAN
|
2904018WL096677
|
SANKARAN
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
SANKARAN
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-038-038/39
()
|
2904018000NRG23311020222883193
|
31/10/2022
|
KANNAN
|
2904018WL096677
|
KANNAN
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
KANNAN
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-038-038/418
()
|
2904018000NRG23311020222883194
|
31/10/2022
|
UTHIRADAM
|
2904018WL096677
|
UTHIRADAM
|
00078
|
CNRB0001449
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
UTHIRADAM
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-038-038/510
()
|
2904018000NRG23311020222883206
|
31/10/2022
|
UMA
|
2904018WL096677
|
UMA
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
UMA
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-038-038/59
()
|
2904018000NRG23311020222883213
|
31/10/2022
|
CHINNASAMY
|
2904018WL096677
|
CHINNASAMY
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
CHINNASAMY
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-038-038/725
()
|
2904018000NRG23311020222883220
|
31/10/2022
|
SATHYA
|
2904018WL096677
|
SATHYA
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
SATHYA
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-038-038/726
()
|
2904018000NRG23311020222883221
|
31/10/2022
|
SAROJA
|
2904018WL096677
|
SAROJA
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
SAROJA
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-038-038/729
()
|
2904018000NRG23311020222883222
|
31/10/2022
|
SIVABAKKIYAM
|
2904018WL096677
|
SIVABAKKIYAM
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
SIVABAKKIYAM
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-038-038/730
()
|
2904018000NRG23311020222883223
|
31/10/2022
|
KAMALA
|
2904018WL096677
|
KAMALA
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
KAMALA
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-038-038/806
()
|
2904018000NRG23311020222883224
|
31/10/2022
|
SINTHIYA
|
2904018WL096677
|
SINTHIYA
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
SINTHIYA
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-038-038/82
()
|
2904018000NRG23311020222883225
|
31/10/2022
|
ANJALAI
|
2904018WL096677
|
ANJALAI
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
ANJALAI
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-038-038/824
()
|
2904018000NRG23311020222883226
|
31/10/2022
|
KALAIVANI
|
2904018WL096677
|
KALAIVANI
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
KALAIVANI
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-038-039/579
()
|
2904018000NRG23311020222883233
|
31/10/2022
|
KAMARAJ
|
2904018WL096677
|
KAMARAJ
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
KAMARAJ
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-038-039/583
()
|
2904018000NRG23311020222883236
|
31/10/2022
|
JAYALAKSHMI
|
2904018WL096677
|
JAYALAKSHMI
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
JAYALAKSHMI
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-038-039/590
()
|
2904018000NRG23311020222883239
|
31/10/2022
|
KOLANJI
|
2904018WL096677
|
KOLANJI
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
KOLANJI
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-038-039/674
()
|
2904018000NRG23311020222883251
|
31/10/2022
|
GOMATHI
|
2904018WL096677
|
GOMATHI
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
GOMATHI
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-038-039/692
()
|
2904018000NRG23311020222883253
|
31/10/2022
|
KONAMMAL
|
2904018WL096677
|
KONAMMAL
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
KONAMMAL
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-038-039/717
()
|
2904018000NRG23311020222883255
|
31/10/2022
|
selvam
|
2904018WL096677
|
selvam
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
selvam
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-038-039/756
()
|
2904018000NRG23311020222883256
|
31/10/2022
|
SATHYA
|
2904018WL096677
|
SATHYA
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
SATHYA
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-038-039/759
()
|
2904018000NRG23311020222883257
|
31/10/2022
|
pavalakodi
|
2904018WL096677
|
pavalakodi
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
pavalakodi
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-038-039/763
()
|
2904018000NRG23311020222883258
|
31/10/2022
|
PARAMESHWARI
|
2904018WL096677
|
PARAMESHWARI
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
PARAMESHWARI
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-038-039/764
()
|
2904018000NRG23311020222883259
|
31/10/2022
|
DIVYA
|
2904018WL096677
|
DIVYA
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
DIVYA
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-038-039/765
()
|
2904018000NRG23311020222883260
|
31/10/2022
|
Manimegalai
|
2904018WL096677
|
Manimegalai
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Manimegalai
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-038-039/787
()
|
2904018000NRG23311020222883261
|
31/10/2022
|
jayamani
|
2904018WL096677
|
jayamani
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
jayamani
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-038-039/788
()
|
2904018000NRG23311020222883262
|
31/10/2022
|
poomari
|
2904018WL096677
|
poomari
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
poomari
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-038-039/790
()
|
2904018000NRG23311020222883263
|
31/10/2022
|
sapitha
|
2904018WL096677
|
sapitha
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
sapitha
|
()
|
|
36
|
CHINNASALEM
|
TN-37-018-038-038/794
()
|
2904018000NRG23311020222883264
|
31/10/2022
|
Amutha
|
2904018WL096677
|
Amutha
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Amutha
|
()
|
|
37
|
CHINNASALEM
|
TN-37-018-038-038/799
()
|
2904018000NRG23311020222883265
|
31/10/2022
|
Thenmozhi
|
2904018WL096677
|
Thenmozhi
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Thenmozhi
|
()
|
|
38
|
CHINNASALEM
|
TN-37-018-038-039/796
()
|
2904018000NRG23311020222883266
|
31/10/2022
|
Arunmozhi
|
2904018WL096677
|
Arunmozhi
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Arunmozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30200
|
30200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30200
|
30200
|
|
|
|
|
|
|
|