|
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-04-018-006-006/1220
()
|
2904018000NRG23040520220056627
|
04/05/2022
|
suntharajan
|
2904018WL003912
|
suntharajan
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
suntharajan
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-006-006/1275
()
|
2904018000NRG23040520220056630
|
04/05/2022
|
Lathapriya
|
2904018WL003912
|
Lathapriya
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
Lathapriya
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-006-006/1277
()
|
2904018000NRG23040520220056631
|
04/05/2022
|
Manju
|
2904018WL003912
|
Manju
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427862
|
|
Manju
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-006-006/130
()
|
2904018000NRG23040520220056633
|
04/05/2022
|
Vijaya
|
2904018WL003912
|
Vijaya
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
Vijaya
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-006-006/152
()
|
2904018000NRG23040520220056642
|
04/05/2022
|
lakshmi
|
2904018WL003912
|
lakshmi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
lakshmi
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-006-006/160
()
|
2904018000NRG23040520220056647
|
04/05/2022
|
veeran
|
2904018WL003912
|
veeran
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
veeran
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-006-006/188
()
|
2904018000NRG23040520220056661
|
04/05/2022
|
LEELA
|
2904018WL003912
|
LEELA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
LEELA
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-006-006/191
()
|
2904018000NRG23040520220056663
|
04/05/2022
|
Neela
|
2904018WL003912
|
Neela
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
Neela
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-006-006/280
()
|
2904018000NRG23040520220056665
|
04/05/2022
|
VAIRAM A
|
2904018WL003912
|
VAIRAM A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
VAIRAM A
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-006-006/349
()
|
2904018000NRG23040520220056677
|
04/05/2022
|
palaniyamal
|
2904018WL003912
|
palaniyamal
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
palaniyamal
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-006-006/350
()
|
2904018000NRG23040520220056678
|
04/05/2022
|
Ponnammal
|
2904018WL003912
|
Ponnammal
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
Ponnammal
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-006-006/380
()
|
2904018000NRG23040520220056680
|
04/05/2022
|
DANALASHMI
|
2904018WL003912
|
DANALASHMI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
DANALASHMI
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-006-006/389
()
|
2904018000NRG23040520220056682
|
04/05/2022
|
THANGARASU
|
2904018WL003912
|
THANGARASU
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
THANGARASU
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-006-006/426
()
|
2904018000NRG23040520220056697
|
04/05/2022
|
ANGAMMAL S
|
2904018WL003912
|
ANGAMMAL S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
ANGAMMAL S
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-006-006/529
()
|
2904018000NRG23040520220056698
|
04/05/2022
|
KANNAMMAL M
|
2904018WL003912
|
KANNAMMAL M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
KANNAMMAL M
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-006-006/605
()
|
2904018000NRG23040520220056700
|
04/05/2022
|
Karuppayi
|
2904018WL003912
|
Karuppayi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
Karuppayi
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-006-006/708
()
|
2904018000NRG23040520220056708
|
04/05/2022
|
SELLAMMAL
|
2904018WL003912
|
SELLAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
SELLAMMAL
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-006-006/71
()
|
2904018000NRG23040520220056709
|
04/05/2022
|
Mannankatti
|
2904018WL003912
|
Mannankatti
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
Mannankatti
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-006-006/76
()
|
2904018000NRG23040520220056713
|
04/05/2022
|
SELLAMMAL
|
2904018WL003912
|
SELLAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
SELLAMMAL
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-006-006/766
()
|
2904018000NRG23040520220056714
|
04/05/2022
|
kavitha
|
2904018WL003912
|
kavitha
|
00468
|
UBIN0903655
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427862
|
|
kavitha
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-006-006/81
()
|
2904018000NRG23040520220056722
|
04/05/2022
|
kannan
|
2904018WL003912
|
kannan
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
kannan
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-006-006/812
()
|
2904018000NRG23040520220056723
|
04/05/2022
|
periyasamy
|
2904018WL003912
|
periyasamy
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
periyasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26086
|
26086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26086
|
26086
|
|
|
|
|
|
|
|