|
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-04-018-018-018/1034
()
|
2904018000NRG23040720221059071
|
05/07/2022
|
MARIMUTHU R
|
2904018WL036762
|
MARIMUTHU R
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
MARIMUTHU R
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-018-018/1359
()
|
2904018000NRG23040720221059082
|
05/07/2022
|
LAVANYA M
|
2904018WL036762
|
LAVANYA M
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
LAVANYA M
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-018-018/372
()
|
2904018000NRG23040720221059093
|
05/07/2022
|
DULASI
|
2904018WL036762
|
DULASI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
DULASI
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-018-018/388
()
|
2904018000NRG23040720221059094
|
05/07/2022
|
GOVINDAN P
|
2904018WL036762
|
GOVINDAN P
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
GOVINDAN P
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-018-018/564
()
|
2904018000NRG23040720221059100
|
05/07/2022
|
DURGAIYAMMAL N
|
2904018WL036762
|
DURGAIYAMMAL N
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
DURGAIYAMMAL N
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-018-018/588
()
|
2904018000NRG23040720221059101
|
05/07/2022
|
CHADRA A
|
2904018WL036762
|
CHADRA A
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHADRA A
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-018-018/758
()
|
2904018000NRG23040720221059104
|
05/07/2022
|
SIVASAKTHI
|
2904018WL036762
|
SIVASAKTHI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
SIVASAKTHI
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-018-019/1297
()
|
2904018000NRG23040720221059114
|
05/07/2022
|
ANNAKILI
|
2904018WL036762
|
ANNAKILI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANNAKILI
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-018-002/1478
()
|
2904018000NRG23040720221059067
|
05/07/2022
|
Uma
|
2904018WL036762
|
Uma
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Uma
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-018-002/1633
()
|
2904018000NRG23040720221059068
|
05/07/2022
|
Manikandan
|
2904018WL036762
|
Manikandan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Manikandan
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-018-018/1176
()
|
2904018000NRG23040720221059077
|
05/07/2022
|
Suguna
|
2904018WL036762
|
Suguna
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Suguna
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-018-018/1177
()
|
2904018000NRG23040720221059078
|
05/07/2022
|
Periyasamy
|
2904018WL036762
|
Periyasamy
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Periyasamy
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-018-018/1244
()
|
2904018000NRG23040720221059080
|
05/07/2022
|
Rajendran
|
2904018WL036762
|
Rajendran
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rajendran
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-018-018/1733
()
|
2904018000NRG23040720221059084
|
05/07/2022
|
Mahalakshmi
|
2904018WL036762
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mahalakshmi
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-018-018/1750
()
|
2904018000NRG23040720221059085
|
05/07/2022
|
Nallathangam
|
2904018WL036762
|
Nallathangam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nallathangam
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-018-018/1786
()
|
2904018000NRG23040720221059086
|
05/07/2022
|
Banumathi
|
2904018WL036762
|
Banumathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Banumathi
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-018-018/1822
()
|
2904018000NRG23040720221059087
|
05/07/2022
|
Santhi
|
2904018WL036762
|
Santhi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Santhi
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-018-018/1841
()
|
2904018000NRG23040720221059088
|
05/07/2022
|
Devika
|
2904018WL036762
|
Devika
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Devika
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-018-018/1947
()
|
2904018000NRG23040720221059089
|
05/07/2022
|
Sivaranjani
|
2904018WL036762
|
Sivaranjani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sivaranjani
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-018-018/396
()
|
2904018000NRG23040720221059095
|
05/07/2022
|
JOTHI A
|
2904018WL036762
|
JOTHI A
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
JOTHI A
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-018-018/414
()
|
2904018000NRG23040720221059097
|
05/07/2022
|
Kumarappillai
|
2904018WL036762
|
Kumarappillai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kumarappillai
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-018-018/692
()
|
2904018000NRG23040720221059103
|
05/07/2022
|
Thangavel
|
2904018WL036762
|
Thangavel
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Thangavel
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-018-018/834
()
|
2904018000NRG23040720221059108
|
05/07/2022
|
Ambayeeram
|
2904018WL036762
|
Ambayeeram
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ambayeeram
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-018-018/834
()
|
2904018000NRG23040720221059107
|
05/07/2022
|
Divya
|
2904018WL036762
|
Divya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Divya
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-018-018/926
()
|
2904018000NRG23040720221059111
|
05/07/2022
|
Murugesan
|
2904018WL036762
|
Murugesan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Murugesan
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-018-019/1271
()
|
2904018000NRG23040720221059112
|
05/07/2022
|
REVATHI C
|
2904018WL036762
|
REVATHI C
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
REVATHI C
|
()
|
|
27
|
CHINNASALEM
|
TN-37-018-018-018/1900
()
|
2904018000NRG23040720221059116
|
05/07/2022
|
Selvaraju
|
2904018WL036762
|
Selvaraju
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Selvaraju
|
()
|
|
28
|
CHINNASALEM
|
TN-37-018-018-018/1900
()
|
2904018000NRG23040720221059117
|
05/07/2022
|
Sumathi
|
2904018WL036762
|
Sumathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sumathi
|
()
|
|
29
|
CHINNASALEM
|
TN-37-018-018-019/1914
()
|
2904018000NRG23040720221059118
|
05/07/2022
|
Surya
|
2904018WL036762
|
Surya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Surya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48894
|
48894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48894
|
48894
|
|
|
|
|
|
|
|