|
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-04-018-029-002/613
()
|
2904018000NRG23211020222754961
|
22/10/2022
|
NALLATHAMBI
|
2904018WL092500
|
NALLATHAMBI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
NALLATHAMBI
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-029-002/647
()
|
2904018000NRG23211020222754962
|
22/10/2022
|
MARIYAPILLAI
|
2904018WL092500
|
MARIYAPILLAI
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
MARIYAPILLAI
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-029-029/111
()
|
2904018000NRG23211020222754963
|
22/10/2022
|
KARUTHAMANI
|
2904018WL092500
|
KARUTHAMANI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
KARUTHAMANI
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-029-029/134
()
|
2904018000NRG23211020222754967
|
22/10/2022
|
Vandikaran
|
2904018WL092500
|
Vandikaran
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vandikaran
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-029-029/137
()
|
2904018000NRG23211020222754970
|
22/10/2022
|
ARUNASALAM
|
2904018WL092500
|
ARUNASALAM
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
ARUNASALAM
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-029-029/138
()
|
2904018000NRG23211020222754971
|
22/10/2022
|
Sathya
|
2904018WL092500
|
Sathya
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sathya
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-029-029/140
()
|
2904018000NRG23211020222754973
|
22/10/2022
|
PONGA
|
2904018WL092500
|
PONGA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
PONGA
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-029-029/147
()
|
2904018000NRG23211020222754976
|
22/10/2022
|
RAKKUMANI
|
2904018WL092500
|
RAKKUMANI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
RAKKUMANI
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-029-029/149
()
|
2904018000NRG23211020222754977
|
22/10/2022
|
RAJI
|
2904018WL092500
|
RAJI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
RAJI
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-029-029/156
()
|
2904018000NRG23211020222754984
|
22/10/2022
|
JEYAMANI
|
2904018WL092500
|
JEYAMANI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
JEYAMANI
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-029-029/159
()
|
2904018000NRG23211020222754987
|
22/10/2022
|
VASANTHA
|
2904018WL092500
|
VASANTHA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
VASANTHA
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-029-029/161
()
|
2904018000NRG23211020222754989
|
22/10/2022
|
AYYAMMAL
|
2904018WL092500
|
AYYAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
AYYAMMAL
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-029-029/169
()
|
2904018000NRG23211020222754991
|
22/10/2022
|
PONNAMMAL
|
2904018WL092500
|
PONNAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
PONNAMMAL
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-029-029/171
()
|
2904018000NRG23211020222754993
|
22/10/2022
|
PARAMESHWARI
|
2904018WL092500
|
PARAMESHWARI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
PARAMESHWARI
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-029-029/177
()
|
2904018000NRG23211020222754996
|
22/10/2022
|
KALIYAN
|
2904018WL092500
|
KALIYAN
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
KALIYAN
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-029-029/178
()
|
2904018000NRG23211020222754997
|
22/10/2022
|
AYYAMMAL
|
2904018WL092500
|
AYYAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
AYYAMMAL
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-029-029/184
()
|
2904018000NRG23211020222755001
|
22/10/2022
|
VEERAMMAL R
|
2904018WL092500
|
VEERAMMAL R
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
VEERAMMAL R
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-029-029/193
()
|
2904018000NRG23211020222755008
|
22/10/2022
|
SELLAPPANGI
|
2904018WL092500
|
SELLAPPANGI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
SELLAPPANGI
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-029-029/204
()
|
2904018000NRG23211020222755015
|
22/10/2022
|
IRUSAYI P
|
2904018WL092500
|
IRUSAYI P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
IRUSAYI P
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-029-029/280
()
|
2904018000NRG23211020222755019
|
22/10/2022
|
KOLANJI K
|
2904018WL092500
|
KOLANJI K
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
KOLANJI K
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-029-029/342
()
|
2904018000NRG23211020222755021
|
22/10/2022
|
SELLAMMAL
|
2904018WL092500
|
SELLAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
SELLAMMAL
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-029-029/409
()
|
2904018000NRG23211020222755025
|
22/10/2022
|
AYYAMMAL
|
2904018WL092500
|
AYYAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
AYYAMMAL
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-029-029/413
()
|
2904018000NRG23211020222755026
|
22/10/2022
|
KALAISELVI M
|
2904018WL092500
|
KALAISELVI M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
KALAISELVI M
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-029-029/417
()
|
2904018000NRG23211020222755030
|
22/10/2022
|
DHANALASHMI
|
2904018WL092500
|
DHANALASHMI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
DHANALASHMI
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-029-029/421
()
|
2904018000NRG23211020222755034
|
22/10/2022
|
KAMALAM
|
2904018WL092500
|
KAMALAM
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
KAMALAM
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-029-029/424
()
|
2904018000NRG23211020222755036
|
22/10/2022
|
CHINNAPILLAI A
|
2904018WL092500
|
CHINNAPILLAI A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
CHINNAPILLAI A
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-029-029/428
()
|
2904018000NRG23211020222755039
|
22/10/2022
|
SETHURAMAN
|
2904018WL092500
|
SETHURAMAN
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
SETHURAMAN
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-029-029/433
()
|
2904018000NRG23211020222755041
|
22/10/2022
|
TAMILARASI
|
2904018WL092500
|
TAMILARASI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
TAMILARASI
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-029-029/434
()
|
2904018000NRG23211020222755042
|
22/10/2022
|
RANI
|
2904018WL092500
|
RANI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
RANI
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-029-029/447
()
|
2904018000NRG23211020222755047
|
22/10/2022
|
K VENNILA
|
2904018WL092500
|
K VENNILA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
K VENNILA
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-029-029/453
()
|
2904018000NRG23211020222755049
|
22/10/2022
|
SIVAPPAYEE M
|
2904018WL092500
|
SIVAPPAYEE M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
SIVAPPAYEE M
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-029-029/457
()
|
2904018000NRG23211020222755050
|
22/10/2022
|
KEERTHANA
|
2904018WL092500
|
KEERTHANA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
KEERTHANA
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-029-029/472
()
|
2904018000NRG23211020222755054
|
22/10/2022
|
VASANTHA
|
2904018WL092500
|
VASANTHA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
VASANTHA
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-029-029/473
()
|
2904018000NRG23211020222755055
|
22/10/2022
|
PUVAYEE S
|
2904018WL092500
|
PUVAYEE S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
PUVAYEE S
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-029-029/491
()
|
2904018000NRG23211020222755058
|
22/10/2022
|
LAKSHMI
|
2904018WL092500
|
LAKSHMI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
LAKSHMI
|
()
|
|
36
|
CHINNASALEM
|
TN-04-018-029-029/526
()
|
2904018000NRG23211020222755060
|
22/10/2022
|
thandaye
|
2904018WL092500
|
thandaye
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
thandaye
|
()
|
|
37
|
CHINNASALEM
|
TN-04-018-029-029/607
()
|
2904018000NRG23211020222755062
|
22/10/2022
|
POOVAYEE A
|
2904018WL092500
|
POOVAYEE A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
POOVAYEE A
|
()
|
|
38
|
CHINNASALEM
|
TN-04-018-029-029/790
()
|
2904018000NRG23211020222755069
|
22/10/2022
|
Muthusamy
|
2904018WL092500
|
Muthusamy
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muthusamy
|
()
|
|
39
|
CHINNASALEM
|
TN-04-018-029-029/792
()
|
2904018000NRG23211020222755070
|
22/10/2022
|
Kanaga
|
2904018WL092500
|
Kanaga
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kanaga
|
()
|
|
40
|
CHINNASALEM
|
TN-04-018-029-029/797
()
|
2904018000NRG23211020222755071
|
22/10/2022
|
Priyadarshini
|
2904018WL092500
|
Priyadarshini
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
Priyadarshini
|
()
|
|
41
|
CHINNASALEM
|
TN-04-018-029-029/806
()
|
2904018000NRG23211020222755072
|
22/10/2022
|
Ponnarasan
|
2904018WL092500
|
Ponnarasan
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ponnarasan
|
()
|
|
42
|
CHINNASALEM
|
TN-04-018-029-029/809
()
|
2904018000NRG23211020222755073
|
22/10/2022
|
Mala
|
2904018WL092500
|
Mala
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mala
|
()
|
|
43
|
CHINNASALEM
|
TN-04-018-029-029/811
()
|
2904018000NRG23211020222755074
|
22/10/2022
|
Nivetha
|
2904018WL092500
|
Nivetha
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nivetha
|
()
|
|
44
|
CHINNASALEM
|
TN-04-018-029-029/814
()
|
2904018000NRG23211020222755075
|
22/10/2022
|
Priyadarshini
|
2904018WL092500
|
Priyadarshini
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Priyadarshini
|
()
|
|
45
|
CHINNASALEM
|
TN-04-018-029-029/817
()
|
2904018000NRG23211020222755076
|
22/10/2022
|
Suganya
|
2904018WL092500
|
Suganya
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Suganya
|
()
|
|
46
|
CHINNASALEM
|
TN-04-018-029-029/820
()
|
2904018000NRG23211020222755077
|
22/10/2022
|
Sentamil
|
2904018WL092500
|
Sentamil
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sentamil
|
()
|
|
47
|
CHINNASALEM
|
TN-04-018-029-029/821
()
|
2904018000NRG23211020222755078
|
22/10/2022
|
Vasantha
|
2904018WL092500
|
Vasantha
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vasantha
|
()
|
|
48
|
CHINNASALEM
|
TN-04-018-029-030/611
()
|
2904018000NRG23211020222755079
|
22/10/2022
|
MANI
|
2904018WL092500
|
MANI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
MANI
|
()
|
|
49
|
CHINNASALEM
|
TN-04-018-029-030/654
()
|
2904018000NRG23211020222755095
|
22/10/2022
|
mala
|
2904018WL092500
|
mala
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
mala
|
()
|
|
50
|
CHINNASALEM
|
TN-04-018-029-030/664
()
|
2904018000NRG23211020222755097
|
22/10/2022
|
jaya
|
2904018WL092500
|
jaya
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
jaya
|
()
|
|
51
|
CHINNASALEM
|
TN-04-018-029-030/690
()
|
2904018000NRG23211020222755099
|
22/10/2022
|
sumathi
|
2904018WL092500
|
sumathi
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
sumathi
|
()
|
|
52
|
CHINNASALEM
|
TN-04-018-029-030/721
()
|
2904018000NRG23211020222755100
|
22/10/2022
|
ANJALI
|
2904018WL092500
|
ANJALI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
ANJALI
|
()
|
|
53
|
CHINNASALEM
|
TN-04-018-029-030/723
()
|
2904018000NRG23211020222755101
|
22/10/2022
|
ILLAVARASI
|
2904018WL092500
|
ILLAVARASI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
ILLAVARASI
|
()
|
|
54
|
CHINNASALEM
|
TN-04-018-029-030/745
()
|
2904018000NRG23211020222755103
|
22/10/2022
|
NAVEENA
|
2904018WL092500
|
NAVEENA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
NAVEENA
|
()
|
|
55
|
CHINNASALEM
|
TN-04-018-029-030/750
()
|
2904018000NRG23211020222755104
|
22/10/2022
|
PICHAMUTHU
|
2904018WL092500
|
PICHAMUTHU
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
PICHAMUTHU
|
()
|
|
56
|
CHINNASALEM
|
TN-04-018-029-030/756
()
|
2904018000NRG23211020222755105
|
22/10/2022
|
MANISHA KOIRALA
|
2904018WL092500
|
MANISHA KOIRALA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
MANISHA KOIRALA
|
()
|
|
57
|
CHINNASALEM
|
TN-04-018-029-030/757
()
|
2904018000NRG23211020222755106
|
22/10/2022
|
SRIKANTH
|
2904018WL092500
|
SRIKANTH
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
SRIKANTH
|
()
|
|
58
|
CHINNASALEM
|
TN-04-018-029-030/758
()
|
2904018000NRG23211020222755107
|
22/10/2022
|
SAROJINI PRIYA
|
2904018WL092500
|
SAROJINI PRIYA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
SAROJINI PRIYA
|
()
|
|
59
|
CHINNASALEM
|
TN-04-018-029-030/759
()
|
2904018000NRG23211020222755108
|
22/10/2022
|
RAMAR
|
2904018WL092500
|
RAMAR
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
RAMAR
|
()
|
|
60
|
CHINNASALEM
|
TN-04-018-029-030/766
()
|
2904018000NRG23211020222755109
|
22/10/2022
|
ILLAVARASI
|
2904018WL092500
|
ILLAVARASI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
ILLAVARASI
|
()
|
|
61
|
CHINNASALEM
|
TN-04-018-029-030/767
()
|
2904018000NRG23211020222755110
|
22/10/2022
|
DINESH
|
2904018WL092500
|
DINESH
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
DINESH
|
()
|
|
62
|
CHINNASALEM
|
TN-04-018-029-030/788
()
|
2904018000NRG23211020222755111
|
22/10/2022
|
Sindu
|
2904018WL092500
|
Sindu
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sindu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75458
|
75458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75458
|
75458
|
|
|
|
|
|
|
|