|
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-04-018-047-047/1100
()
|
2904018000NRG23071120222998899
|
07/11/2022
|
Ranjitha
|
2904018WL099427
|
Ranjitha
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ranjitha
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-047-047/1104
()
|
2904018000NRG23071120222998900
|
07/11/2022
|
sudha
|
2904018WL099427
|
sudha
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
sudha
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-047-047/1105
()
|
2904018000NRG23071120222998902
|
07/11/2022
|
Ramachandiran
|
2904018WL099427
|
Ramachandiran
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ramachandiran
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-047-047/1106
()
|
2904018000NRG23071120222998903
|
07/11/2022
|
KALAISELVI
|
2904018WL099427
|
KALAISELVI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
KALAISELVI
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-047-047/1233
()
|
2904018000NRG23071120222998908
|
07/11/2022
|
gowri
|
2904018WL099427
|
gowri
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
gowri
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-047-047/1263
()
|
2904018000NRG23071120222998909
|
07/11/2022
|
Chitra
|
2904018WL099427
|
Chitra
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chitra
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-047-047/1264
()
|
2904018000NRG23071120222998910
|
07/11/2022
|
MALA
|
2904018WL099427
|
MALA
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
MALA
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-047-047/1268
()
|
2904018000NRG23071120222998911
|
07/11/2022
|
SUKANTHI
|
2904018WL099427
|
SUKANTHI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUKANTHI
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-047-047/1271
()
|
2904018000NRG23071120222998912
|
07/11/2022
|
Indirani
|
2904018WL099427
|
Indirani
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Indirani
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-047-047/1273
()
|
2904018000NRG23071120222998913
|
07/11/2022
|
SURESH
|
2904018WL099427
|
SURESH
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
SURESH
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-047-047/1275
()
|
2904018000NRG23071120222998914
|
07/11/2022
|
Valeshwaran
|
2904018WL099427
|
Valeshwaran
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Valeshwaran
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-047-047/1293
()
|
2904018000NRG23071120222998916
|
07/11/2022
|
SNEKA
|
2904018WL099427
|
SNEKA
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
SNEKA
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-047-047/1304
()
|
2904018000NRG23071120222998917
|
07/11/2022
|
kavitha
|
2904018WL099427
|
kavitha
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
kavitha
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-047-047/1398
()
|
2904018000NRG23071120222998919
|
07/11/2022
|
DHANALAKSHMI
|
2904018WL099427
|
DHANALAKSHMI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
DHANALAKSHMI
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-047-047/1413
()
|
2904018000NRG23071120222998920
|
07/11/2022
|
Gurusamy
|
2904018WL099427
|
Gurusamy
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Gurusamy
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-047-047/1459
()
|
2904018000NRG23071120222998922
|
07/11/2022
|
Sangeetha
|
2904018WL099427
|
Sangeetha
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sangeetha
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-047-047/1462
()
|
2904018000NRG23071120222998923
|
07/11/2022
|
Elilarasi
|
2904018WL099427
|
Elilarasi
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Elilarasi
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-047-047/18
()
|
2904018000NRG23071120222998929
|
07/11/2022
|
Prabanjan
|
2904018WL099427
|
Prabanjan
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Prabanjan
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-047-047/24
()
|
2904018000NRG23071120222998932
|
07/11/2022
|
ALAMELU V
|
2904018WL099427
|
ALAMELU V
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
ALAMELU V
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-047-047/297
()
|
2904018000NRG23071120222998935
|
07/11/2022
|
KALLIYAMMAL
|
2904018WL099427
|
KALLIYAMMAL
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
KALLIYAMMAL
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-047-047/383
()
|
2904018000NRG23071120222998941
|
07/11/2022
|
poongothai
|
2904018WL099427
|
poongothai
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
poongothai
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-047-047/403
()
|
2904018000NRG23071120222998943
|
07/11/2022
|
SIVAMALAI V
|
2904018WL099427
|
SIVAMALAI V
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
SIVAMALAI V
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-047-047/416
()
|
2904018000NRG23071120222998947
|
07/11/2022
|
latha
|
2904018WL099427
|
latha
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
latha
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-047-047/428
()
|
2904018000NRG23071120222998950
|
07/11/2022
|
SANTHI
|
2904018WL099427
|
SANTHI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
SANTHI
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-047-047/478
()
|
2904018000NRG23071120222998958
|
07/11/2022
|
LAKSHMI S
|
2904018WL099427
|
LAKSHMI S
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
LAKSHMI S
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-047-047/506
()
|
2904018000NRG23071120222998967
|
07/11/2022
|
GANDHI
|
2904018WL099427
|
GANDHI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
GANDHI
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-047-047/619
()
|
2904018000NRG23071120222998976
|
07/11/2022
|
Nathiya
|
2904018WL099427
|
Nathiya
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nathiya
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-047-047/756
()
|
2904018000NRG23071120222998994
|
07/11/2022
|
ramasamy
|
2904018WL099427
|
ramasamy
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
ramasamy
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-047-047/793
()
|
2904018000NRG23071120222998998
|
07/11/2022
|
VELU S
|
2904018WL099427
|
VELU S
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
VELU S
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-047-047/820
()
|
2904018000NRG23071120222999003
|
07/11/2022
|
Saroja
|
2904018WL099427
|
Saroja
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Saroja
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-047-047/890
()
|
2904018000NRG23071120222999009
|
07/11/2022
|
SAROJA
|
2904018WL099427
|
SAROJA
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
SAROJA
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-047-047/892
()
|
2904018000NRG23071120222999011
|
07/11/2022
|
Jayalakshmi
|
2904018WL099427
|
Jayalakshmi
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jayalakshmi
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-047-047/896
()
|
2904018000NRG23071120222999015
|
07/11/2022
|
GOWRI
|
2904018WL099427
|
GOWRI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
GOWRI
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-047-048/1196
()
|
2904018000NRG23071120222999033
|
07/11/2022
|
Saranya
|
2904018WL099427
|
Saranya
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Saranya
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-047-048/1214
()
|
2904018000NRG23071120222999035
|
07/11/2022
|
Muthulakshmi G
|
2904018WL099427
|
Muthulakshmi G
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Muthulakshmi G
|
()
|
|
36
|
CHINNASALEM
|
TN-04-018-047-048/1242
()
|
2904018000NRG23071120222999038
|
07/11/2022
|
Revathi U
|
2904018WL099427
|
Revathi U
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Revathi U
|
()
|
|
37
|
CHINNASALEM
|
TN-04-018-047-049/1359
()
|
2904018000NRG23071120222999041
|
07/11/2022
|
Aishwariya
|
2904018WL099427
|
Aishwariya
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Aishwariya
|
()
|
|
38
|
CHINNASALEM
|
TN-37-018-047-047/1322
()
|
2904018000NRG23071120222999042
|
07/11/2022
|
Jegan
|
2904018WL099427
|
Jegan
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jegan
|
()
|
|
39
|
CHINNASALEM
|
TN-37-018-047-047/1338
()
|
2904018000NRG23071120222999045
|
07/11/2022
|
Hemamalini
|
2904018WL099427
|
Hemamalini
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Hemamalini
|
()
|
|
40
|
CHINNASALEM
|
TN-37-018-047-047/1340
()
|
2904018000NRG23071120222999046
|
07/11/2022
|
Kasthuri
|
2904018WL099427
|
Kasthuri
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kasthuri
|
()
|
|
41
|
CHINNASALEM
|
TN-37-018-047-047/1341
()
|
2904018000NRG23071120222999048
|
07/11/2022
|
Krishnakumar
|
2904018WL099427
|
Krishnakumar
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Krishnakumar
|
()
|
|
42
|
CHINNASALEM
|
TN-37-018-047-047/1346
()
|
2904018000NRG23071120222999050
|
07/11/2022
|
Mokana
|
2904018WL099427
|
Mokana
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Mokana
|
()
|
|
43
|
CHINNASALEM
|
TN-37-018-047-047/1347
()
|
2904018000NRG23071120222999052
|
07/11/2022
|
THANKAMMAL
|
2904018WL099427
|
THANKAMMAL
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
THANKAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
44
|
CHINNASALEM
|
TN-04-018-047-047/1383
()
|
2904018000NRG23071120222998918
|
07/11/2022
|
Pathmavathi
|
2904018WL099427
|
Pathmavathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pathmavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43600
|
43600
|
|
|
|
|
|
|
|