|
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-04-018-018-018/1407
()
|
2904018000NRG23090720221152246
|
09/07/2022
|
KANNAMMAL S
|
2904018WL040396
|
KANNAMMAL S
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
KANNAMMAL S
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-018-018/218
()
|
2904018000NRG23090720221152253
|
09/07/2022
|
PERIYAMMAL
|
2904018WL040396
|
PERIYAMMAL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
PERIYAMMAL
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-018-018/380
()
|
2904018000NRG23090720221152255
|
09/07/2022
|
KANNAKI S
|
2904018WL040396
|
KANNAKI S
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
KANNAKI S
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-018-018/388
()
|
2904018000NRG23090720221152256
|
09/07/2022
|
GOVINDAN P
|
2904018WL040396
|
GOVINDAN P
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
GOVINDAN P
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-018-018/405
()
|
2904018000NRG23090720221152257
|
09/07/2022
|
PERIYAMMAL R
|
2904018WL040396
|
PERIYAMMAL R
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
PERIYAMMAL R
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-018-002/1478
()
|
2904018000NRG23090720221152237
|
09/07/2022
|
Uma
|
2904018WL040396
|
Uma
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Uma
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-018-018/105
()
|
2904018000NRG23090720221152239
|
09/07/2022
|
Pachaiyammal
|
2904018WL040396
|
Pachaiyammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Pachaiyammal
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-018-018/1176
()
|
2904018000NRG23090720221152242
|
09/07/2022
|
Suguna
|
2904018WL040396
|
Suguna
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Suguna
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-018-018/1220
()
|
2904018000NRG23090720221152243
|
09/07/2022
|
Balu
|
2904018WL040396
|
Balu
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Balu
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-018-018/1553
()
|
2904018000NRG23090720221152249
|
09/07/2022
|
Vijayalakshmi
|
2904018WL040396
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vijayalakshmi
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-018-018/1750
()
|
2904018000NRG23090720221152250
|
09/07/2022
|
Nallathangam
|
2904018WL040396
|
Nallathangam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Nallathangam
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-018-018/1841
()
|
2904018000NRG23090720221152251
|
09/07/2022
|
Devika
|
2904018WL040396
|
Devika
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Devika
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-018-018/1942
()
|
2904018000NRG23090720221152252
|
09/07/2022
|
Karthika
|
2904018WL040396
|
Karthika
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Karthika
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-018-018/751
()
|
2904018000NRG23090720221152263
|
09/07/2022
|
MAGESWARI P
|
2904018WL040396
|
MAGESWARI P
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
MAGESWARI P
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-018-018/885
()
|
2904018000NRG23090720221152272
|
09/07/2022
|
POONGAVANAM A
|
2904018WL040396
|
POONGAVANAM A
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
POONGAVANAM A
|
()
|
|
16
|
CHINNASALEM
|
TN-37-018-018-018/1900
()
|
2904018000NRG23090720221152279
|
09/07/2022
|
Sumathi
|
2904018WL040396
|
Sumathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|