|
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-04-018-042-042/1012
()
|
2904018000NRG23260720221468041
|
26/07/2022
|
SIVARANJANI
|
2904018WL050801
|
SIVARANJANI
|
00177
|
IOBA0000119
|
843
|
843
|
Processed
|
04/08/2022
|
|
015741150
|
|
SIVARANJANI
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-042-042/1032
()
|
2904018000NRG23260720221468042
|
26/07/2022
|
Vennila
|
2904018WL050801
|
Vennila
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741150
|
|
Vennila
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-042-042/1038
()
|
2904018000NRG23260720221468043
|
26/07/2022
|
Jothilakshmi
|
2904018WL050801
|
Jothilakshmi
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741150
|
|
Jothilakshmi
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-042-042/1043
()
|
2904018000NRG23260720221468044
|
26/07/2022
|
Sarasu
|
2904018WL050801
|
Sarasu
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741150
|
|
Sarasu
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-042-042/1050
()
|
2904018000NRG23260720221468045
|
26/07/2022
|
Tamilselvi
|
2904018WL050801
|
Tamilselvi
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741150
|
|
Tamilselvi
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-042-042/1053
()
|
2904018000NRG23260720221468046
|
26/07/2022
|
Anjalai
|
2904018WL050801
|
Anjalai
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741150
|
|
Anjalai
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-042-042/1057
()
|
2904018000NRG23260720221468047
|
26/07/2022
|
Lena
|
2904018WL050801
|
Lena
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741150
|
|
Lena
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-042-042/1079
()
|
2904018000NRG23260720221468048
|
26/07/2022
|
Kavitha
|
2904018WL050801
|
Kavitha
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741150
|
|
Kavitha
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-042-042/1085
()
|
2904018000NRG23260720221468049
|
26/07/2022
|
Ranjitha
|
2904018WL050801
|
Ranjitha
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741150
|
|
Ranjitha
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-042-042/1111
()
|
2904018000NRG23260720221468052
|
26/07/2022
|
Kavitha
|
2904018WL050801
|
Kavitha
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741150
|
|
Kavitha
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-042-042/1112
()
|
2904018000NRG23260720221468053
|
26/07/2022
|
Suganya
|
2904018WL050801
|
Suganya
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741150
|
|
Suganya
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-042-042/1118
()
|
2904018000NRG23260720221468054
|
26/07/2022
|
Pallavi
|
2904018WL050801
|
Pallavi
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741150
|
|
Pallavi
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-042-042/187
()
|
2904018000NRG23260720221468059
|
26/07/2022
|
PAPAATHI
|
2904018WL050801
|
PAPAATHI
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741150
|
|
PAPAATHI
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-042-042/231
()
|
2904018000NRG23260720221468070
|
26/07/2022
|
ALAMELU
|
2904018WL050801
|
ALAMELU
|
00177
|
IOBA0000119
|
843
|
843
|
Processed
|
04/08/2022
|
|
015741150
|
|
ALAMELU
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-042-042/301
()
|
2904018000NRG23260720221468078
|
26/07/2022
|
PAKKIYAM
|
2904018WL050801
|
PAKKIYAM
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741150
|
|
PAKKIYAM
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-042-042/367
()
|
2904018000NRG23260720221468081
|
26/07/2022
|
Anjalai
|
2904018WL050801
|
Anjalai
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741150
|
|
Anjalai
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-042-042/444
()
|
2904018000NRG23260720221468101
|
26/07/2022
|
Arumugam
|
2904018WL050801
|
Arumugam
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741150
|
|
Arumugam
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-042-042/457
()
|
2904018000NRG23260720221468105
|
26/07/2022
|
Periyaamy
|
2904018WL050801
|
Periyaamy
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741150
|
|
Periyaamy
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-042-042/469
()
|
2904018000NRG23260720221468109
|
26/07/2022
|
Rani
|
2904018WL050801
|
Rani
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741150
|
|
Rani
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-042-042/489
()
|
2904018000NRG23260720221468111
|
26/07/2022
|
Saroja
|
2904018WL050801
|
Saroja
|
00177
|
IOBA0000119
|
843
|
843
|
Processed
|
04/08/2022
|
|
015741150
|
|
Saroja
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-042-042/510
()
|
2904018000NRG23260720221468118
|
26/07/2022
|
Thurkaiammal
|
2904018WL050801
|
Thurkaiammal
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741150
|
|
Thurkaiammal
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-042-042/518
()
|
2904018000NRG23260720221468121
|
26/07/2022
|
Lakshmi
|
2904018WL050801
|
Lakshmi
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741150
|
|
Lakshmi
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-042-042/540
()
|
2904018000NRG23260720221468127
|
26/07/2022
|
nehrudoss
|
2904018WL050801
|
nehrudoss
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741150
|
|
nehrudoss
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-042-042/541
()
|
2904018000NRG23260720221468128
|
26/07/2022
|
SELLAMMAL
|
2904018WL050801
|
SELLAMMAL
|
00177
|
IOBA0000119
|
400
|
400
|
Processed
|
04/08/2022
|
|
015741150
|
|
SELLAMMAL
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-042-042/593
()
|
2904018000NRG23260720221468134
|
26/07/2022
|
Asothai
|
2904018WL050801
|
Asothai
|
00177
|
IOBA0000119
|
843
|
843
|
Processed
|
04/08/2022
|
|
015741150
|
|
Asothai
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-042-042/765
()
|
2904018000NRG23260720221468150
|
26/07/2022
|
Amsavalli
|
2904018WL050801
|
Amsavalli
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741150
|
|
Amsavalli
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-042-042/893
()
|
2904018000NRG23260720221468156
|
26/07/2022
|
Ajithkumar
|
2904018WL050801
|
Ajithkumar
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741150
|
|
Ajithkumar
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-042-042/997
()
|
2904018000NRG23260720221468160
|
26/07/2022
|
Latha
|
2904018WL050801
|
Latha
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741150
|
|
Latha
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-042-043/1004
()
|
2904018000NRG23260720221468161
|
26/07/2022
|
Chandra
|
2904018WL050801
|
Chandra
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741150
|
|
Chandra
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-042-043/1052
()
|
2904018000NRG23260720221468162
|
26/07/2022
|
Gokila
|
2904018WL050801
|
Gokila
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741150
|
|
Gokila
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-042-043/1147
()
|
2904018000NRG23260720221468163
|
26/07/2022
|
Sathiyaveni
|
2904018WL050801
|
Sathiyaveni
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741150
|
|
Sathiyaveni
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-042-043/1148
()
|
2904018000NRG23260720221468164
|
26/07/2022
|
Jaya
|
2904018WL050801
|
Jaya
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741150
|
|
Jaya
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-042-043/901
()
|
2904018000NRG23260720221468166
|
26/07/2022
|
lakshmi
|
2904018WL050801
|
lakshmi
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741150
|
|
lakshmi
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-042-043/948
()
|
2904018000NRG23260720221468168
|
26/07/2022
|
Prema
|
2904018WL050801
|
Prema
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741150
|
|
Prema
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-042-043/974
()
|
2904018000NRG23260720221468169
|
26/07/2022
|
Anjalai
|
2904018WL050801
|
Anjalai
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741150
|
|
Anjalai
|
()
|
|
36
|
CHINNASALEM
|
TN-04-018-042-043/985
()
|
2904018000NRG23260720221468170
|
26/07/2022
|
Vasantha
|
2904018WL050801
|
Vasantha
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741150
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22372
|
22372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22372
|
22372
|
|
|
|
|
|
|
|