|
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-04-018-013-013/1067
()
|
2904018000NRG23160520220179112
|
17/05/2022
|
MANJULA
|
2904018WL008247
|
MANJULA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANJULA
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-013-013/177
()
|
2904018000NRG23160520220179121
|
17/05/2022
|
SELVARASI
|
2904018WL008247
|
SELVARASI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
SELVARASI
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-013-013/198
()
|
2904018000NRG23160520220179128
|
17/05/2022
|
MOTTAI P
|
2904018WL008247
|
MOTTAI P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
MOTTAI P
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-013-013/205
()
|
2904018000NRG23160520220179131
|
17/05/2022
|
VEDIYAMMAL
|
2904018WL008247
|
VEDIYAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
VEDIYAMMAL
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-013-013/233
()
|
2904018000NRG23160520220179143
|
17/05/2022
|
ANJALAI
|
2904018WL008247
|
ANJALAI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
ANJALAI
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-013-013/250
()
|
2904018000NRG23160520220179147
|
17/05/2022
|
THANGAMMAL S
|
2904018WL008247
|
THANGAMMAL S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
THANGAMMAL S
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-013-013/279
()
|
2904018000NRG23160520220179158
|
17/05/2022
|
MARIMUTHU.G
|
2904018WL008247
|
MARIMUTHU.G
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
MARIMUTHU.G
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-013-013/283
()
|
2904018000NRG23160520220179160
|
17/05/2022
|
SENTHIL
|
2904018WL008247
|
SENTHIL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
SENTHIL
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-013-013/306
()
|
2904018000NRG23160520220179169
|
17/05/2022
|
LAKSHUMI K
|
2904018WL008247
|
LAKSHUMI K
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
LAKSHUMI K
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-013-013/323
()
|
2904018000NRG23160520220179176
|
17/05/2022
|
RAMAYEE
|
2904018WL008247
|
RAMAYEE
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAMAYEE
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-013-013/340
()
|
2904018000NRG23160520220179181
|
17/05/2022
|
PONNAMMAL
|
2904018WL008247
|
PONNAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
PONNAMMAL
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-013-013/980
()
|
2904018000NRG23160520220179188
|
17/05/2022
|
PUNITHARANI
|
2904018WL008247
|
PUNITHARANI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
PUNITHARANI
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-013-014/1016
()
|
2904018000NRG23160520220179189
|
17/05/2022
|
KASIVEL
|
2904018WL008247
|
KASIVEL
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
KASIVEL
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-013-014/985
()
|
2904018000NRG23160520220179190
|
17/05/2022
|
KULLAMMAL
|
2904018WL008247
|
KULLAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
KULLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17286
|
17286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17286
|
17286
|
|
|
|
|
|
|
|