|
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-04-018-018-018/1226
()
|
2904018000NRG23041120222956887
|
05/11/2022
|
parimal
|
2904018WL098352
|
parimal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
parimal
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-018-018/1544
()
|
2904018000NRG23041120222956892
|
05/11/2022
|
MARIYAMMAL S
|
2904018WL098352
|
MARIYAMMAL S
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
MARIYAMMAL S
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-018-018/171
()
|
2904018000NRG23041120222956893
|
05/11/2022
|
SIVAPPAYEE
|
2904018WL098352
|
SIVAPPAYEE
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
SIVAPPAYEE
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-018-018/180
()
|
2904018000NRG23041120222956895
|
05/11/2022
|
NALLAMMAL
|
2904018WL098352
|
NALLAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
NALLAMMAL
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-018-018/252
()
|
2904018000NRG23041120222956902
|
05/11/2022
|
INDHIRA D
|
2904018WL098352
|
INDHIRA D
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
INDHIRA D
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-018-018/264
()
|
2904018000NRG23041120222956903
|
05/11/2022
|
CHELLAMMAL T
|
2904018WL098352
|
CHELLAMMAL T
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHELLAMMAL T
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-018-018/386
()
|
2904018000NRG23041120222956910
|
05/11/2022
|
THANGAMANI
|
2904018WL098352
|
THANGAMANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
THANGAMANI
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-018-018/562
()
|
2904018000NRG23041120222956915
|
05/11/2022
|
NALLINI
|
2904018WL098352
|
NALLINI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
NALLINI
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-018-018/588
()
|
2904018000NRG23041120222956918
|
05/11/2022
|
CHADRA A
|
2904018WL098352
|
CHADRA A
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHADRA A
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-018-018/700
()
|
2904018000NRG23041120222956923
|
05/11/2022
|
PICHAYEE
|
2904018WL098352
|
PICHAYEE
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
PICHAYEE
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-018-018/737
()
|
2904018000NRG23041120222956929
|
05/11/2022
|
RANI C
|
2904018WL098352
|
RANI C
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
RANI C
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-018-018/752
()
|
2904018000NRG23041120222956930
|
05/11/2022
|
DEYVANAI
|
2904018WL098352
|
DEYVANAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
DEYVANAI
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-018-018/758
()
|
2904018000NRG23041120222956931
|
05/11/2022
|
SIVASAKTHI
|
2904018WL098352
|
SIVASAKTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
SIVASAKTHI
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-018-018/759
()
|
2904018000NRG23041120222956932
|
05/11/2022
|
RAJATHI R
|
2904018WL098352
|
RAJATHI R
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAJATHI R
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-018-018/760
()
|
2904018000NRG23041120222956933
|
05/11/2022
|
CHELLAMMAL
|
2904018WL098352
|
CHELLAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHELLAMMAL
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-018-018/880
()
|
2904018000NRG23041120222956940
|
05/11/2022
|
MUTHULAKSHMI R
|
2904018WL098352
|
MUTHULAKSHMI R
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
MUTHULAKSHMI R
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-018-018/881
()
|
2904018000NRG23041120222956941
|
05/11/2022
|
SANTHI K
|
2904018WL098352
|
SANTHI K
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
SANTHI K
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-018-018/902
()
|
2904018000NRG23041120222956945
|
05/11/2022
|
BALAMMAL P
|
2904018WL098352
|
BALAMMAL P
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
BALAMMAL P
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-018-018/961
()
|
2904018000NRG23041120222956948
|
05/11/2022
|
LAKSHMI K
|
2904018WL098352
|
LAKSHMI K
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
LAKSHMI K
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-018-019/1592
()
|
2904018000NRG23041120222956959
|
05/11/2022
|
PAPATHI
|
2904018WL098352
|
PAPATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
PAPATHI
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-018-019/1595
()
|
2904018000NRG23041120222956960
|
05/11/2022
|
chanthi
|
2904018WL098352
|
chanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
chanthi
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-018-018/1011
()
|
2904018000NRG23041120222956883
|
05/11/2022
|
SUSILA
|
2904018WL098352
|
SUSILA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUSILA
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-018-018/1183
()
|
2904018000NRG23041120222956886
|
05/11/2022
|
KALIYAMMAL G
|
2904018WL098352
|
KALIYAMMAL G
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
KALIYAMMAL G
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-018-018/129
()
|
2904018000NRG23041120222956889
|
05/11/2022
|
Anjalai
|
2904018WL098352
|
Anjalai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anjalai
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-018-018/1323
()
|
2904018000NRG23041120222956890
|
05/11/2022
|
Abdul Ajeesh
|
2904018WL098352
|
Abdul Ajeesh
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Abdul Ajeesh
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-018-018/154
()
|
2904018000NRG23041120222956891
|
05/11/2022
|
MUNNUSAYEE C
|
2904018WL098352
|
MUNNUSAYEE C
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
MUNNUSAYEE C
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-018-018/1837
()
|
2904018000NRG23041120222956896
|
05/11/2022
|
Bharathi
|
2904018WL098352
|
Bharathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Bharathi
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-018-018/185
()
|
2904018000NRG23041120222956897
|
05/11/2022
|
Vetriselvi
|
2904018WL098352
|
Vetriselvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vetriselvi
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-018-018/2021
()
|
2904018000NRG23041120222956900
|
05/11/2022
|
SURYA
|
2904018WL098352
|
SURYA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
SURYA
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-018-018/305
()
|
2904018000NRG23041120222956906
|
05/11/2022
|
Mookkayee
|
2904018WL098352
|
Mookkayee
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mookkayee
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-018-018/33
()
|
2904018000NRG23041120222956907
|
05/11/2022
|
SOLAIYAMMAL K
|
2904018WL098352
|
SOLAIYAMMAL K
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
SOLAIYAMMAL K
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-018-018/345
()
|
2904018000NRG23041120222956908
|
05/11/2022
|
THILAGAVATHI G
|
2904018WL098352
|
THILAGAVATHI G
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
THILAGAVATHI G
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-018-018/490
()
|
2904018000NRG23041120222956912
|
05/11/2022
|
KARUPAYEE K
|
2904018WL098352
|
KARUPAYEE K
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
KARUPAYEE K
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-018-018/556
()
|
2904018000NRG23041120222956914
|
05/11/2022
|
Saroja
|
2904018WL098352
|
Saroja
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Saroja
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-018-018/568
()
|
2904018000NRG23041120222956916
|
05/11/2022
|
Sathya
|
2904018WL098352
|
Sathya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sathya
|
()
|
|
36
|
CHINNASALEM
|
TN-04-018-018-018/726
()
|
2904018000NRG23041120222956927
|
05/11/2022
|
MUNIYAMMAL C
|
2904018WL098352
|
MUNIYAMMAL C
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
MUNIYAMMAL C
|
()
|
|
37
|
CHINNASALEM
|
TN-04-018-018-018/871
()
|
2904018000NRG23041120222956938
|
05/11/2022
|
SANGEETHA N
|
2904018WL098352
|
SANGEETHA N
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
SANGEETHA N
|
()
|
|
38
|
CHINNASALEM
|
TN-04-018-018-018/872
()
|
2904018000NRG23041120222956939
|
05/11/2022
|
PALANIYAMMAL T
|
2904018WL098352
|
PALANIYAMMAL T
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
PALANIYAMMAL T
|
()
|
|
39
|
CHINNASALEM
|
TN-04-018-018-018/896
()
|
2904018000NRG23041120222956944
|
05/11/2022
|
PERIYASAMI
|
2904018WL098352
|
PERIYASAMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
PERIYASAMI
|
()
|
|
40
|
CHINNASALEM
|
TN-04-018-018-019/1399
()
|
2904018000NRG23041120222956951
|
05/11/2022
|
VASUGI P
|
2904018WL098352
|
VASUGI P
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
VASUGI P
|
()
|
|
41
|
CHINNASALEM
|
TN-04-018-018-019/1438
()
|
2904018000NRG23041120222956953
|
05/11/2022
|
PONNAMMAL T
|
2904018WL098352
|
PONNAMMAL T
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
PONNAMMAL T
|
()
|
|
42
|
CHINNASALEM
|
TN-04-018-018-019/1486
()
|
2904018000NRG23041120222956955
|
05/11/2022
|
Kalaiselvi
|
2904018WL098352
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kalaiselvi
|
()
|
|
43
|
CHINNASALEM
|
TN-04-018-018-019/1535
()
|
2904018000NRG23041120222956957
|
05/11/2022
|
PICHAMANI
|
2904018WL098352
|
PICHAMANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
PICHAMANI
|
()
|
|
44
|
CHINNASALEM
|
TN-04-018-018-019/1599
()
|
2904018000NRG23041120222956961
|
05/11/2022
|
Saritha
|
2904018WL098352
|
Saritha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Saritha
|
()
|
|
45
|
CHINNASALEM
|
TN-04-018-018-019/1600
()
|
2904018000NRG23041120222956962
|
05/11/2022
|
Santhi
|
2904018WL098352
|
Santhi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Santhi
|
()
|
|
46
|
CHINNASALEM
|
TN-04-018-018-019/1682
()
|
2904018000NRG23041120222956964
|
05/11/2022
|
Alamelu
|
2904018WL098352
|
Alamelu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Alamelu
|
()
|
|
47
|
CHINNASALEM
|
TN-04-018-018-019/1703
()
|
2904018000NRG23041120222956965
|
05/11/2022
|
Thangarasu
|
2904018WL098352
|
Thangarasu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thangarasu
|
()
|
|
48
|
CHINNASALEM
|
TN-04-018-018-019/1824
()
|
2904018000NRG23041120222956966
|
05/11/2022
|
Manimozhi
|
2904018WL098352
|
Manimozhi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Manimozhi
|
()
|
|
49
|
CHINNASALEM
|
TN-04-018-018-019/1831
()
|
2904018000NRG23041120222956967
|
05/11/2022
|
Selvi
|
2904018WL098352
|
Selvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvi
|
()
|
|
50
|
CHINNASALEM
|
TN-04-018-018-019/1869
()
|
2904018000NRG23041120222956968
|
05/11/2022
|
Premalatha
|
2904018WL098352
|
Premalatha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Premalatha
|
()
|
|
51
|
CHINNASALEM
|
TN-04-018-018-019/1878
()
|
2904018000NRG23041120222956969
|
05/11/2022
|
Sagunthala
|
2904018WL098352
|
Sagunthala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sagunthala
|
()
|
|
52
|
CHINNASALEM
|
TN-04-018-018-019/1880
()
|
2904018000NRG23041120222956970
|
05/11/2022
|
Banumathi
|
2904018WL098352
|
Banumathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Banumathi
|
()
|
|
53
|
CHINNASALEM
|
TN-37-018-018-019/1891
()
|
2904018000NRG23041120222956971
|
05/11/2022
|
Periysamy
|
2904018WL098352
|
Periysamy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Periysamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63000
|
63000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63000
|
63000
|
|
|
|
|
|
|
|