|
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-04-018-045-045/378
()
|
2904018000NRG23080620220553162
|
08/06/2022
|
PERIYAMMA
|
2904018WL018631
|
PERIYAMMA
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
PERIYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
CHINNASALEM
|
TN-04-018-045-045/114
()
|
2904018000NRG23080620220553100
|
08/06/2022
|
VIJAYAKUMAR
|
2904018WL018631
|
VIJAYAKUMAR
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
VIJAYAKUMAR
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-045-045/223
()
|
2904018000NRG23080620220553111
|
08/06/2022
|
UNNAMALAI C
|
2904018WL018631
|
UNNAMALAI C
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
UNNAMALAI C
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-045-045/231
()
|
2904018000NRG23080620220553117
|
08/06/2022
|
KOLANGIYAMMAL C
|
2904018WL018631
|
KOLANGIYAMMAL C
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
KOLANGIYAMMAL C
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-045-045/239
()
|
2904018000NRG23080620220553120
|
08/06/2022
|
NALLAPERUMAL S
|
2904018WL018631
|
NALLAPERUMAL S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
NALLAPERUMAL S
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-045-045/240
()
|
2904018000NRG23080620220553122
|
08/06/2022
|
Vasudevan S
|
2904018WL018631
|
Vasudevan S
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936994
|
|
Vasudevan S
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-045-045/246
()
|
2904018000NRG23080620220553124
|
08/06/2022
|
CHINNAPAPPA
|
2904018WL018631
|
CHINNAPAPPA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
CHINNAPAPPA
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-045-045/247
()
|
2904018000NRG23080620220553125
|
08/06/2022
|
SOLAIYAMMAL J
|
2904018WL018631
|
SOLAIYAMMAL J
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
SOLAIYAMMAL J
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-045-045/248
()
|
2904018000NRG23080620220553127
|
08/06/2022
|
SUBRAMANIYAN
|
2904018WL018631
|
SUBRAMANIYAN
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
SUBRAMANIYAN
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-045-045/274
()
|
2904018000NRG23080620220553134
|
08/06/2022
|
PALANIYAMMAL
|
2904018WL018631
|
PALANIYAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
PALANIYAMMAL
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-045-045/299
()
|
2904018000NRG23080620220553144
|
08/06/2022
|
LATHA
|
2904018WL018631
|
LATHA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
LATHA
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-045-045/300
()
|
2904018000NRG23080620220553145
|
08/06/2022
|
NALLAMMAL R
|
2904018WL018631
|
NALLAMMAL R
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
NALLAMMAL R
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-045-045/304
()
|
2904018000NRG23080620220553147
|
08/06/2022
|
SUBRAMANIYAN C
|
2904018WL018631
|
SUBRAMANIYAN C
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
SUBRAMANIYAN C
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-045-045/319
()
|
2904018000NRG23080620220553149
|
08/06/2022
|
MURUGESAN
|
2904018WL018631
|
MURUGESAN
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936994
|
|
MURUGESAN
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-045-045/319
()
|
2904018000NRG23080620220553150
|
08/06/2022
|
VALARMATHI .M.
|
2904018WL018631
|
VALARMATHI .M.
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
VALARMATHI .M.
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-045-045/324
()
|
2904018000NRG23080620220553157
|
08/06/2022
|
KUMAR
|
2904018WL018631
|
KUMAR
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
KUMAR
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-045-045/334-A
()
|
2904018000NRG23080620220553158
|
08/06/2022
|
KARUPPAYEE
|
2904018WL018631
|
KARUPPAYEE
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
KARUPPAYEE
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-045-045/411
()
|
2904018000NRG23080620220553166
|
08/06/2022
|
MUTHULAKSHMI V
|
2904018WL018631
|
MUTHULAKSHMI V
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
MUTHULAKSHMI V
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-045-045/475
()
|
2904018000NRG23080620220553174
|
08/06/2022
|
PERIYASAMY K
|
2904018WL018631
|
PERIYASAMY K
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936994
|
|
PERIYASAMY K
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-045-045/502
()
|
2904018000NRG23080620220553175
|
08/06/2022
|
AKILANDAM S
|
2904018WL018631
|
AKILANDAM S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
AKILANDAM S
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-045-045/519
()
|
2904018000NRG23080620220553178
|
08/06/2022
|
RANJITHA
|
2904018WL018631
|
RANJITHA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
RANJITHA
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-045-045/588
()
|
2904018000NRG23080620220553183
|
08/06/2022
|
KOKILA
|
2904018WL018631
|
KOKILA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
KOKILA
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-045-045/676
()
|
2904018000NRG23080620220553194
|
08/06/2022
|
MALAR S
|
2904018WL018631
|
MALAR S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
MALAR S
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-045-045/676
()
|
2904018000NRG23080620220553195
|
08/06/2022
|
SATHIYAMOORTHHI
|
2904018WL018631
|
SATHIYAMOORTHHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
SATHIYAMOORTHHI
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-045-045/736
()
|
2904018000NRG23080620220553197
|
08/06/2022
|
SELVARAJ
|
2904018WL018631
|
SELVARAJ
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
SELVARAJ
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-045-045/774
()
|
2904018000NRG23080620220553198
|
08/06/2022
|
SARASU
|
2904018WL018631
|
SARASU
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
SARASU
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-045-045/856
()
|
2904018000NRG23080620220553203
|
08/06/2022
|
DHARMADURAI
|
2904018WL018631
|
DHARMADURAI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
DHARMADURAI
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-045-045/856
()
|
2904018000NRG23080620220553204
|
08/06/2022
|
TAMILSELVI
|
2904018WL018631
|
TAMILSELVI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
TAMILSELVI
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-045-045/859
()
|
2904018000NRG23080620220553205
|
08/06/2022
|
SUNDARI
|
2904018WL018631
|
SUNDARI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
SUNDARI
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-045-045/880
()
|
2904018000NRG23080620220553206
|
08/06/2022
|
BALAJI
|
2904018WL018631
|
BALAJI
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936994
|
|
BALAJI
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-045-045/896
()
|
2904018000NRG23080620220553207
|
08/06/2022
|
SUGANYA
|
2904018WL018631
|
SUGANYA
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
SUGANYA
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-045-045/910
()
|
2904018000NRG23080620220553208
|
08/06/2022
|
SUBHA
|
2904018WL018631
|
SUBHA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
SUBHA
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-045-045/913
()
|
2904018000NRG23080620220553210
|
08/06/2022
|
MATHIMEGA
|
2904018WL018631
|
MATHIMEGA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
MATHIMEGA
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-045-045/913
()
|
2904018000NRG23080620220553209
|
08/06/2022
|
VIJAY
|
2904018WL018631
|
VIJAY
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936994
|
|
VIJAY
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-045-045/914
()
|
2904018000NRG23080620220553211
|
08/06/2022
|
KALAISELVI
|
2904018WL018631
|
KALAISELVI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
KALAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38858
|
38858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40058
|
40058
|
|
|
|
|
|
|
|