|
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-04-018-047-047/1002
()
|
2904018000NRG23050920222195865
|
05/09/2022
|
LAKSHMI
|
2904018WL074013
|
LAKSHMI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
LAKSHMI
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-047-047/1055
()
|
2904018000NRG23050920222195869
|
05/09/2022
|
valliyammai
|
2904018WL074013
|
valliyammai
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
valliyammai
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-047-047/1092
()
|
2904018000NRG23050920222195870
|
05/09/2022
|
Saradha
|
2904018WL074013
|
Saradha
|
00177
|
IOBA0000119
|
1000
|
1000
|
Rejected
|
18/10/2022
|
|
035858203
|
No Such Account
|
|
|
|
4
|
CHINNASALEM
|
TN-04-018-047-047/1100
()
|
2904018000NRG23050920222195871
|
05/09/2022
|
Ranjitha
|
2904018WL074013
|
Ranjitha
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ranjitha
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-047-047/1105
()
|
2904018000NRG23050920222195872
|
05/09/2022
|
Ramachandiran
|
2904018WL074013
|
Ramachandiran
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ramachandiran
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-047-047/1123
()
|
2904018000NRG23050920222195873
|
05/09/2022
|
Ramayee
|
2904018WL074013
|
Ramayee
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ramayee
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-047-047/1264
()
|
2904018000NRG23050920222195874
|
05/09/2022
|
MALA
|
2904018WL074013
|
MALA
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
MALA
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-047-047/1265
()
|
2904018000NRG23050920222195875
|
05/09/2022
|
Chinnasamy
|
2904018WL074013
|
Chinnasamy
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Chinnasamy
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-047-047/1270
()
|
2904018000NRG23050920222195876
|
05/09/2022
|
SELVI
|
2904018WL074013
|
SELVI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
SELVI
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-047-047/1271
()
|
2904018000NRG23050920222195877
|
05/09/2022
|
PAVITHRA
|
2904018WL074013
|
PAVITHRA
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
PAVITHRA
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-047-047/1304
()
|
2904018000NRG23050920222195878
|
05/09/2022
|
kavitha
|
2904018WL074013
|
kavitha
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
kavitha
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-047-047/1419
()
|
2904018000NRG23050920222195880
|
05/09/2022
|
Sumathi
|
2904018WL074013
|
Sumathi
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sumathi
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-047-047/1441
()
|
2904018000NRG23050920222195881
|
05/09/2022
|
Anitha
|
2904018WL074013
|
Anitha
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Anitha
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-047-047/216
()
|
2904018000NRG23050920222195884
|
05/09/2022
|
SUSILA
|
2904018WL074013
|
SUSILA
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
SUSILA
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-047-047/24
()
|
2904018000NRG23050920222195886
|
05/09/2022
|
ALAMELU V
|
2904018WL074013
|
ALAMELU V
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
ALAMELU V
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-047-047/249
()
|
2904018000NRG23050920222195888
|
05/09/2022
|
Annapoorani
|
2904018WL074013
|
Annapoorani
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Annapoorani
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-047-047/250
()
|
2904018000NRG23050920222195889
|
05/09/2022
|
Ramasamy
|
2904018WL074013
|
Ramasamy
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ramasamy
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-047-047/319
()
|
2904018000NRG23050920222195896
|
05/09/2022
|
periyasamy
|
2904018WL074013
|
periyasamy
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
periyasamy
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-047-047/396
()
|
2904018000NRG23050920222195899
|
05/09/2022
|
geetha
|
2904018WL074013
|
geetha
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
geetha
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-047-047/416
()
|
2904018000NRG23050920222195900
|
05/09/2022
|
latha
|
2904018WL074013
|
latha
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
latha
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-047-047/478
()
|
2904018000NRG23050920222195907
|
05/09/2022
|
LAKSHMI S
|
2904018WL074013
|
LAKSHMI S
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
LAKSHMI S
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-047-047/494
()
|
2904018000NRG23050920222195909
|
05/09/2022
|
POONGODHAI
|
2904018WL074013
|
POONGODHAI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
POONGODHAI
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-047-047/533
()
|
2904018000NRG23050920222195911
|
05/09/2022
|
Pongal
|
2904018WL074013
|
Pongal
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Pongal
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-047-047/662
()
|
2904018000NRG23050920222195924
|
05/09/2022
|
JAYA A
|
2904018WL074013
|
JAYA A
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
JAYA A
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-047-047/69
()
|
2904018000NRG23050920222195928
|
05/09/2022
|
vallarasu
|
2904018WL074013
|
vallarasu
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
vallarasu
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-047-047/760
()
|
2904018000NRG23050920222195933
|
05/09/2022
|
Kolanji
|
2904018WL074013
|
Kolanji
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kolanji
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-047-047/890
()
|
2904018000NRG23050920222195938
|
05/09/2022
|
SAROJA
|
2904018WL074013
|
SAROJA
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
SAROJA
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-047-047/972
()
|
2904018000NRG23050920222195944
|
05/09/2022
|
Muthusamy K
|
2904018WL074013
|
Muthusamy K
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Muthusamy K
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-047-047/997
()
|
2904018000NRG23050920222195946
|
05/09/2022
|
VENNILA
|
2904018WL074013
|
VENNILA
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
VENNILA
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-047-048/1190
()
|
2904018000NRG23050920222195948
|
05/09/2022
|
geetha
|
2904018WL074013
|
geetha
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
geetha
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-047-048/1191
()
|
2904018000NRG23050920222195949
|
05/09/2022
|
Kavitha V
|
2904018WL074013
|
Kavitha V
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kavitha V
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-047-048/1212
()
|
2904018000NRG23050920222195950
|
05/09/2022
|
MALARKODI V
|
2904018WL074013
|
MALARKODI V
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
MALARKODI V
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-047-048/1214
()
|
2904018000NRG23050920222195951
|
05/09/2022
|
Muthulakshmi G
|
2904018WL074013
|
Muthulakshmi G
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Muthulakshmi G
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-047-048/1215
()
|
2904018000NRG23050920222195952
|
05/09/2022
|
KAMATCHI M
|
2904018WL074013
|
KAMATCHI M
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
KAMATCHI M
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-047-048/1240
()
|
2904018000NRG23050920222195954
|
05/09/2022
|
Ranjitham
|
2904018WL074013
|
Ranjitham
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ranjitham
|
()
|
|
36
|
CHINNASALEM
|
TN-04-018-047-048/1242
()
|
2904018000NRG23050920222195955
|
05/09/2022
|
Revathi U
|
2904018WL074013
|
Revathi U
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Revathi U
|
()
|
|
37
|
CHINNASALEM
|
TN-04-018-047-048/1243
()
|
2904018000NRG23050920222195956
|
05/09/2022
|
Sadayammal A
|
2904018WL074013
|
Sadayammal A
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sadayammal A
|
()
|
|
38
|
CHINNASALEM
|
TN-04-018-047-048/1414
()
|
2904018000NRG23050920222195957
|
05/09/2022
|
Pappathi
|
2904018WL074013
|
Pappathi
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Pappathi
|
()
|
|
39
|
CHINNASALEM
|
TN-37-018-047-047/1322
()
|
2904018000NRG23050920222195959
|
05/09/2022
|
Jegan
|
2904018WL074013
|
Jegan
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Jegan
|
()
|
|
40
|
CHINNASALEM
|
TN-37-018-047-047/1340
()
|
2904018000NRG23050920222195960
|
05/09/2022
|
Kasthuri
|
2904018WL074013
|
Kasthuri
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kasthuri
|
()
|
|
41
|
CHINNASALEM
|
TN-37-018-047-047/1341
()
|
2904018000NRG23050920222195961
|
05/09/2022
|
Krishnakumar
|
2904018WL074013
|
Krishnakumar
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Krishnakumar
|
()
|
|
42
|
CHINNASALEM
|
TN-37-018-047-047/1346
()
|
2904018000NRG23050920222195962
|
05/09/2022
|
Mokana
|
2904018WL074013
|
Mokana
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Mokana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42815
|
42815
|
|
|
|
|
|
|
|
|
43
|
CHINNASALEM
|
TN-04-018-047-047/1383
()
|
2904018000NRG23050920222195879
|
05/09/2022
|
Pathmavathi
|
2904018WL074013
|
Pathmavathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Pathmavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43815
|
43815
|
|
|
|
|
|
|
|