|
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-04-018-005-005/103
()
|
2904018000NRG23220720221368964
|
23/07/2022
|
PERUMAYEE A
|
2904018WL048287
|
PERUMAYEE A
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
PERUMAYEE A
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-005-005/130
()
|
2904018000NRG23220720221368973
|
23/07/2022
|
PRABAKARAN
|
2904018WL048287
|
PRABAKARAN
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
PRABAKARAN
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-005-005/133
()
|
2904018000NRG23220720221368978
|
23/07/2022
|
Sakthivel C
|
2904018WL048287
|
Sakthivel C
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sakthivel C
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-005-005/161
()
|
2904018000NRG23220720221368994
|
23/07/2022
|
KALIYAMOORTHI
|
2904018WL048287
|
KALIYAMOORTHI
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
KALIYAMOORTHI
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-005-005/202
()
|
2904018000NRG23220720221369001
|
23/07/2022
|
CHINNAPONNU
|
2904018WL048287
|
CHINNAPONNU
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHINNAPONNU
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-005-005/219
()
|
2904018000NRG23220720221369003
|
23/07/2022
|
ARAVINTH
|
2904018WL048287
|
ARAVINTH
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
ARAVINTH
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-005-005/255
()
|
2904018000NRG23220720221369010
|
23/07/2022
|
ABDYK RAHAJ
|
2904018WL048287
|
ABDYK RAHAJ
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
02/08/2022
|
|
013645527
|
|
ABDYK RAHAJ
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-005-005/281
()
|
2904018000NRG23220720221369014
|
23/07/2022
|
CHINNAMMAL
|
2904018WL048287
|
CHINNAMMAL
|
00176
|
IDIB000C045
|
400
|
400
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHINNAMMAL
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-005-005/329
()
|
2904018000NRG23220720221369018
|
23/07/2022
|
ILAYAPPAN
|
2904018WL048287
|
ILAYAPPAN
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
ILAYAPPAN
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-005-005/329
()
|
2904018000NRG23220720221369019
|
23/07/2022
|
SUGANYA V
|
2904018WL048287
|
SUGANYA V
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUGANYA V
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-005-005/329
()
|
2904018000NRG23220720221369020
|
23/07/2022
|
VENKATESAN
|
2904018WL048287
|
VENKATESAN
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
VENKATESAN
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-005-005/341
()
|
2904018000NRG23220720221369021
|
23/07/2022
|
PERUMAL
|
2904018WL048287
|
PERUMAL
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
PERUMAL
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-005-005/365
()
|
2904018000NRG23220720221369025
|
23/07/2022
|
Jayammal
|
2904018WL048287
|
Jayammal
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jayammal
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-005-005/366
()
|
2904018000NRG23220720221369026
|
23/07/2022
|
GOVINDARASU V
|
2904018WL048287
|
GOVINDARASU V
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
GOVINDARASU V
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-005-005/366
()
|
2904018000NRG23220720221369027
|
23/07/2022
|
SINTHUPRIYA
|
2904018WL048287
|
SINTHUPRIYA
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
SINTHUPRIYA
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-005-005/392
()
|
2904018000NRG23220720221369030
|
23/07/2022
|
JANAKI P
|
2904018WL048287
|
JANAKI P
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
JANAKI P
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-005-005/422
()
|
2904018000NRG23220720221369034
|
23/07/2022
|
Singaram
|
2904018WL048287
|
Singaram
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
Singaram
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-005-005/439
()
|
2904018000NRG23220720221369038
|
23/07/2022
|
SIVAKAMI
|
2904018WL048287
|
SIVAKAMI
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
SIVAKAMI
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-005-005/453
()
|
2904018000NRG23220720221369039
|
23/07/2022
|
Karuppan
|
2904018WL048287
|
Karuppan
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
Karuppan
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-005-005/560
()
|
2904018000NRG23220720221369041
|
23/07/2022
|
SELVAM
|
2904018WL048287
|
SELVAM
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
SELVAM
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-005-005/585
()
|
2904018000NRG23220720221369042
|
23/07/2022
|
Vijaya C
|
2904018WL048287
|
Vijaya C
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vijaya C
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-005-005/607
()
|
2904018000NRG23220720221369043
|
23/07/2022
|
Chitra k
|
2904018WL048287
|
Chitra k
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chitra k
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-005-005/614
()
|
2904018000NRG23220720221369044
|
23/07/2022
|
Kayalvizhi s
|
2904018WL048287
|
Kayalvizhi s
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kayalvizhi s
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-005-005/615
()
|
2904018000NRG23220720221369045
|
23/07/2022
|
Ramya M
|
2904018WL048287
|
Ramya M
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ramya M
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-005-005/624
()
|
2904018000NRG23220720221369046
|
23/07/2022
|
RAMYA
|
2904018WL048287
|
RAMYA
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAMYA
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-005-005/628
()
|
2904018000NRG23220720221369047
|
23/07/2022
|
RAJATHI
|
2904018WL048287
|
RAJATHI
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJATHI
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-005-005/635
()
|
2904018000NRG23220720221369050
|
23/07/2022
|
SARANYA
|
2904018WL048287
|
SARANYA
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
SARANYA
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-005-005/654
()
|
2904018000NRG23220720221369052
|
23/07/2022
|
Prabu
|
2904018WL048287
|
Prabu
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
Prabu
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-005-005/654
()
|
2904018000NRG23220720221369051
|
23/07/2022
|
Rosi
|
2904018WL048287
|
Rosi
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rosi
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-005-005/657
()
|
2904018000NRG23220720221369053
|
23/07/2022
|
Kalaiselvi
|
2904018WL048287
|
Kalaiselvi
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kalaiselvi
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-005-005/67
()
|
2904018000NRG23220720221369054
|
23/07/2022
|
Devi
|
2904018WL048287
|
Devi
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|