|
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-04-018-049-049/112
()
|
2904018000NRG23050920222190129
|
06/09/2022
|
THILAGAR
|
2904018WL073852
|
THILAGAR
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858203
|
|
THILAGAR
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-049-049/130
()
|
2904018000NRG23050920222190130
|
06/09/2022
|
GEETHA
|
2904018WL073852
|
GEETHA
|
00176
|
IDIB000A077
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
GEETHA
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-049-049/149
()
|
2904018000NRG23050920222190132
|
06/09/2022
|
P POOSAN
|
2904018WL073852
|
P POOSAN
|
00176
|
IDIB000A077
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
P POOSAN
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-049-049/164
()
|
2904018000NRG23050920222190133
|
06/09/2022
|
PUSHPARAJA
|
2904018WL073852
|
PUSHPARAJA
|
00176
|
IDIB000A077
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
PUSHPARAJA
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-049-049/202
()
|
2904018000NRG23050920222190136
|
06/09/2022
|
ELAYAPERUMAL
|
2904018WL073852
|
ELAYAPERUMAL
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858203
|
|
ELAYAPERUMAL
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-049-049/206
()
|
2904018000NRG23050920222190140
|
06/09/2022
|
BOOPATHI
|
2904018WL073852
|
BOOPATHI
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858203
|
|
BOOPATHI
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-049-049/218
()
|
2904018000NRG23050920222190148
|
06/09/2022
|
RAMYA
|
2904018WL073852
|
RAMYA
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858203
|
|
RAMYA
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-049-049/234-A
()
|
2904018000NRG23050920222190156
|
06/09/2022
|
MANIYARASI
|
2904018WL073852
|
MANIYARASI
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858203
|
|
MANIYARASI
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-049-049/246-A
()
|
2904018000NRG23050920222190160
|
06/09/2022
|
ANGAMUTHU
|
2904018WL073852
|
ANGAMUTHU
|
00176
|
IDIB000A077
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
ANGAMUTHU
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-049-049/248
()
|
2904018000NRG23050920222190161
|
06/09/2022
|
VIJAYALAKSHMI
|
2904018WL073852
|
VIJAYALAKSHMI
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858203
|
|
VIJAYALAKSHMI
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-049-049/281
()
|
2904018000NRG23050920222190168
|
06/09/2022
|
SIVARANJANI
|
2904018WL073852
|
SIVARANJANI
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858203
|
|
SIVARANJANI
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-049-049/381
()
|
2904018000NRG23050920222190195
|
06/09/2022
|
Chinnasamy
|
2904018WL073852
|
Chinnasamy
|
00176
|
IDIB000A077
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Chinnasamy
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-049-049/389
()
|
2904018000NRG23050920222190198
|
06/09/2022
|
SELLAMMAL
|
2904018WL073852
|
SELLAMMAL
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858203
|
|
SELLAMMAL
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-049-049/392
()
|
2904018000NRG23050920222190199
|
06/09/2022
|
P. MUKKAYEE
|
2904018WL073852
|
P. MUKKAYEE
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858203
|
|
P. MUKKAYEE
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-049-049/393
()
|
2904018000NRG23050920222190200
|
06/09/2022
|
PERIYASAMY
|
2904018WL073852
|
PERIYASAMY
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858203
|
|
PERIYASAMY
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-049-049/401
()
|
2904018000NRG23050920222190207
|
06/09/2022
|
PICHAIYAMMAL KALIYAN
|
2904018WL073852
|
PICHAIYAMMAL KALIYAN
|
00176
|
IDIB000A077
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
PICHAIYAMMAL KALIYAN
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-049-049/409
()
|
2904018000NRG23050920222190209
|
06/09/2022
|
THANGAVEL
|
2904018WL073852
|
THANGAVEL
|
00176
|
IDIB000A077
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
THANGAVEL
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-049-049/501
()
|
2904018000NRG23050920222190213
|
06/09/2022
|
RAMESH
|
2904018WL073852
|
RAMESH
|
00176
|
IDIB000A077
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
RAMESH
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-049-049/731
()
|
2904018000NRG23050920222190221
|
06/09/2022
|
AMUTHA
|
2904018WL073852
|
AMUTHA
|
00176
|
IDIB000A077
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
AMUTHA
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-049-049/87
()
|
2904018000NRG23050920222190222
|
06/09/2022
|
SIVASAKTHI
|
2904018WL073852
|
SIVASAKTHI
|
00176
|
IDIB000A077
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
SIVASAKTHI
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-049-049/90
()
|
2904018000NRG23050920222190223
|
06/09/2022
|
KATHIRAVAN
|
2904018WL073852
|
KATHIRAVAN
|
00176
|
IDIB000A077
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
KATHIRAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26455
|
26455
|
|
|
|
|
|
|
|
|
22
|
CHINNASALEM
|
TN-04-018-049-049/326
()
|
2904018000NRG23050920222190177
|
06/09/2022
|
K KOTHAI
|
2904018WL073852
|
K KOTHAI
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
K KOTHAI
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-049-049/337
()
|
2904018000NRG23050920222190179
|
06/09/2022
|
A CHITTU
|
2904018WL073852
|
A CHITTU
|
00176
|
IDIB000C045
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858203
|
|
A CHITTU
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-049-049/420
()
|
2904018000NRG23050920222190210
|
06/09/2022
|
DEIVANI.P
|
2904018WL073852
|
DEIVANI.P
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
DEIVANI.P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30365
|
30365
|
|
|
|
|
|
|
|