|
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-04-018-034-034/103
()
|
2904018000NRG23270820221989641
|
27/08/2022
|
ARUNSELVA
|
2904018WL068862
|
ARUNSELVA
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
ARUNSELVA
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-034-034/157
()
|
2904018000NRG23270820221989647
|
27/08/2022
|
KALAIVANI M
|
2904018WL068862
|
KALAIVANI M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
KALAIVANI M
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-034-034/232
()
|
2904018000NRG23270820221989658
|
27/08/2022
|
VIJAYALAKSHMI
|
2904018WL068862
|
VIJAYALAKSHMI
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
VIJAYALAKSHMI
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-034-034/260
()
|
2904018000NRG23270820221989662
|
27/08/2022
|
NALLAMMAL
|
2904018WL068862
|
NALLAMMAL
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
NALLAMMAL
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-034-034/287
()
|
2904018000NRG23270820221989667
|
27/08/2022
|
LAKSHMI
|
2904018WL068862
|
LAKSHMI
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
LAKSHMI
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-034-034/293
()
|
2904018000NRG23270820221989668
|
27/08/2022
|
VARATHARAJ
|
2904018WL068862
|
VARATHARAJ
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
VARATHARAJ
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-034-034/306
()
|
2904018000NRG23270820221989671
|
27/08/2022
|
RAJAMANICKAM
|
2904018WL068862
|
RAJAMANICKAM
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
RAJAMANICKAM
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-034-034/394
()
|
2904018000NRG23270820221989683
|
27/08/2022
|
RAMASAMY
|
2904018WL068862
|
RAMASAMY
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
RAMASAMY
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-034-034/40
()
|
2904018000NRG23270820221989685
|
27/08/2022
|
PONRAJ
|
2904018WL068862
|
PONRAJ
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
PONRAJ
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-034-034/408
()
|
2904018000NRG23270820221989687
|
27/08/2022
|
RAJAKUMARI
|
2904018WL068862
|
RAJAKUMARI
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
RAJAKUMARI
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-034-034/430
()
|
2904018000NRG23270820221989700
|
27/08/2022
|
JOTHI R
|
2904018WL068862
|
JOTHI R
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
JOTHI R
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-034-034/435
()
|
2904018000NRG23270820221989701
|
27/08/2022
|
D RADHA
|
2904018WL068862
|
D RADHA
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
D RADHA
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-034-034/455
()
|
2904018000NRG23270820221989706
|
27/08/2022
|
KALIYAMMAL M
|
2904018WL068862
|
KALIYAMMAL M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
KALIYAMMAL M
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-034-034/519
()
|
2904018000NRG23270820221989730
|
27/08/2022
|
KANNAN
|
2904018WL068862
|
KANNAN
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
KANNAN
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-034-034/543
()
|
2904018000NRG23270820221989735
|
27/08/2022
|
ALAMELU
|
2904018WL068862
|
ALAMELU
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
ALAMELU
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-034-034/566
()
|
2904018000NRG23270820221989739
|
27/08/2022
|
CHELLAMUTHU
|
2904018WL068862
|
CHELLAMUTHU
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
CHELLAMUTHU
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-034-034/568
()
|
2904018000NRG23270820221989741
|
27/08/2022
|
BHARATHI
|
2904018WL068862
|
BHARATHI
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
BHARATHI
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-034-034/622
()
|
2904018000NRG23270820221989747
|
27/08/2022
|
MUTHAMMAL
|
2904018WL068862
|
MUTHAMMAL
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
MUTHAMMAL
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-034-034/639
()
|
2904018000NRG23270820221989750
|
27/08/2022
|
SANGEETHA . GUNASEKARAN
|
2904018WL068862
|
SANGEETHA . GUNASEKARAN
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
SANGEETHA . GUNASEKARAN
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-034-034/693
()
|
2904018000NRG23270820221989760
|
27/08/2022
|
AMUDHA
|
2904018WL068862
|
AMUDHA
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
AMUDHA
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-034-034/700
()
|
2904018000NRG23270820221989761
|
27/08/2022
|
SUGANYA
|
2904018WL068862
|
SUGANYA
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
SUGANYA
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-034-034/702
()
|
2904018000NRG23270820221989762
|
27/08/2022
|
GOKILAVANI
|
2904018WL068862
|
GOKILAVANI
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
GOKILAVANI
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-034-034/706
()
|
2904018000NRG23270820221989763
|
27/08/2022
|
RAJITHA
|
2904018WL068862
|
RAJITHA
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
RAJITHA
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-034-034/709
()
|
2904018000NRG23270820221989764
|
27/08/2022
|
Lakshmi
|
2904018WL068862
|
Lakshmi
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Lakshmi
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-034-034/711
()
|
2904018000NRG23270820221989765
|
27/08/2022
|
RAJESWARI MANI
|
2904018WL068862
|
RAJESWARI MANI
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
RAJESWARI MANI
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-034-034/715
()
|
2904018000NRG23270820221989766
|
27/08/2022
|
PUNITHA
|
2904018WL068862
|
PUNITHA
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
PUNITHA
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-034-034/727
()
|
2904018000NRG23270820221989767
|
27/08/2022
|
KAMALAM
|
2904018WL068862
|
KAMALAM
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
KAMALAM
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-034-034/731
()
|
2904018000NRG23270820221989768
|
27/08/2022
|
CHANDRA
|
2904018WL068862
|
CHANDRA
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
CHANDRA
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-034-034/732
()
|
2904018000NRG23270820221989769
|
27/08/2022
|
RAVATHI
|
2904018WL068862
|
RAVATHI
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
RAVATHI
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-034-034/741
()
|
2904018000NRG23270820221989770
|
27/08/2022
|
PARVATHI
|
2904018WL068862
|
PARVATHI
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
PARVATHI
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-034-034/745
()
|
2904018000NRG23270820221989771
|
27/08/2022
|
VALLIYAMMAL
|
2904018WL068862
|
VALLIYAMMAL
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
VALLIYAMMAL
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-034-034/746
()
|
2904018000NRG23270820221989772
|
27/08/2022
|
SAROJA
|
2904018WL068862
|
SAROJA
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
SAROJA
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-034-034/747
()
|
2904018000NRG23270820221989773
|
27/08/2022
|
KOWSALYA
|
2904018WL068862
|
KOWSALYA
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
KOWSALYA
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-034-034/749
()
|
2904018000NRG23270820221989774
|
27/08/2022
|
PUNITHA
|
2904018WL068862
|
PUNITHA
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
PUNITHA
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-034-034/760
()
|
2904018000NRG23270820221989776
|
27/08/2022
|
JAYALAKSHMI
|
2904018WL068862
|
JAYALAKSHMI
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
JAYALAKSHMI
|
()
|
|
36
|
CHINNASALEM
|
TN-04-018-034-034/766
()
|
2904018000NRG23270820221989777
|
27/08/2022
|
KOKILA
|
2904018WL068862
|
KOKILA
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
KOKILA
|
()
|
|
37
|
CHINNASALEM
|
TN-04-018-034-034/773
()
|
2904018000NRG23270820221989778
|
27/08/2022
|
KUPPUSAMY
|
2904018WL068862
|
KUPPUSAMY
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
KUPPUSAMY
|
()
|
|
38
|
CHINNASALEM
|
TN-04-018-034-034/774
()
|
2904018000NRG23270820221989779
|
27/08/2022
|
PERIYAMMA
|
2904018WL068862
|
PERIYAMMA
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
PERIYAMMA
|
()
|
|
39
|
CHINNASALEM
|
TN-04-018-034-034/788
()
|
2904018000NRG23270820221989780
|
27/08/2022
|
SELVI
|
2904018WL068862
|
SELVI
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
SELVI
|
()
|
|
40
|
CHINNASALEM
|
TN-04-018-034-034/798
()
|
2904018000NRG23270820221989781
|
27/08/2022
|
CHINNATHAMBI
|
2904018WL068862
|
CHINNATHAMBI
|
00176
|
IDIB000A077
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
CHINNATHAMBI
|
()
|
|
41
|
CHINNASALEM
|
TN-04-018-034-034/800
()
|
2904018000NRG23270820221989782
|
27/08/2022
|
RAJESHWARI
|
2904018WL068862
|
RAJESHWARI
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
RAJESHWARI
|
()
|
|
42
|
CHINNASALEM
|
TN-04-018-034-034/801
()
|
2904018000NRG23270820221989783
|
27/08/2022
|
SUGANYA
|
2904018WL068862
|
SUGANYA
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
SUGANYA
|
()
|
|
43
|
CHINNASALEM
|
TN-04-018-034-034/827
()
|
2904018000NRG23270820221989784
|
27/08/2022
|
KAMALAM
|
2904018WL068862
|
KAMALAM
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
KAMALAM
|
()
|
|
44
|
CHINNASALEM
|
TN-04-018-034-035/772
()
|
2904018000NRG23270820221989789
|
27/08/2022
|
GOVINDAMMAL
|
2904018WL068862
|
GOVINDAMMAL
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
GOVINDAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44405
|
44405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44405
|
44405
|
|
|
|
|
|
|
|