|
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-04-018-039-039/279
()
|
2904018000NRG23220720221363474
|
23/07/2022
|
M ANNAKKILI
|
2904018WL048036
|
M ANNAKKILI
|
00176
|
IDIB000A077
|
220
|
220
|
Processed
|
02/08/2022
|
|
013645527
|
|
M ANNAKKILI
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-039-039/317
()
|
2904018000NRG23220720221363488
|
23/07/2022
|
V PALANIYAMMAL
|
2904018WL048036
|
V PALANIYAMMAL
|
00176
|
IDIB000A077
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645527
|
|
V PALANIYAMMAL
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-039-039/319
()
|
2904018000NRG23220720221363489
|
23/07/2022
|
RASATHI
|
2904018WL048036
|
RASATHI
|
00176
|
IDIB000A077
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
RASATHI
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-039-039/320
()
|
2904018000NRG23220720221363490
|
23/07/2022
|
M SENGAMALAM
|
2904018WL048036
|
M SENGAMALAM
|
00176
|
IDIB000A077
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
M SENGAMALAM
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-039-039/328
()
|
2904018000NRG23220720221363496
|
23/07/2022
|
K KASI
|
2904018WL048036
|
K KASI
|
00176
|
IDIB000A077
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
K KASI
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-039-039/332
()
|
2904018000NRG23220720221363498
|
23/07/2022
|
R RAJAM
|
2904018WL048036
|
R RAJAM
|
00176
|
IDIB000A077
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
R RAJAM
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-039-039/411
()
|
2904018000NRG23220720221363544
|
23/07/2022
|
AKILA
|
2904018WL048036
|
AKILA
|
00176
|
IDIB000A077
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
AKILA
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-039-039/421
()
|
2904018000NRG23220720221363550
|
23/07/2022
|
A JOTHI
|
2904018WL048036
|
A JOTHI
|
00176
|
IDIB000A077
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
A JOTHI
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-039-039/424
()
|
2904018000NRG23220720221363552
|
23/07/2022
|
S KANAKAM
|
2904018WL048036
|
S KANAKAM
|
00176
|
IDIB000A077
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
S KANAKAM
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-039-039/428
()
|
2904018000NRG23220720221363555
|
23/07/2022
|
RAMAR
|
2904018WL048036
|
RAMAR
|
00176
|
IDIB000A077
|
220
|
220
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAMAR
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-039-039/436
()
|
2904018000NRG23220720221363560
|
23/07/2022
|
POONKODI.P
|
2904018WL048036
|
POONKODI.P
|
00176
|
IDIB000A077
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
POONKODI.P
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-039-039/444
()
|
2904018000NRG23220720221363565
|
23/07/2022
|
SELVI
|
2904018WL048036
|
SELVI
|
00176
|
IDIB000A077
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645527
|
|
SELVI
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-039-039/448
()
|
2904018000NRG23220720221363568
|
23/07/2022
|
THENMOZHI
|
2904018WL048036
|
THENMOZHI
|
00176
|
IDIB000A077
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
THENMOZHI
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-039-039/456
()
|
2904018000NRG23220720221363576
|
23/07/2022
|
PAVAYE
|
2904018WL048036
|
PAVAYE
|
00176
|
IDIB000A077
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645527
|
|
PAVAYE
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-039-039/459
()
|
2904018000NRG23220720221363579
|
23/07/2022
|
KANIMOZHLI S
|
2904018WL048036
|
KANIMOZHLI S
|
00176
|
IDIB000A077
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
KANIMOZHLI S
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-039-039/466
()
|
2904018000NRG23220720221363582
|
23/07/2022
|
P. ANNAMMAL
|
2904018WL048036
|
P. ANNAMMAL
|
00176
|
IDIB000A077
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
P. ANNAMMAL
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-039-039/467
()
|
2904018000NRG23220720221363583
|
23/07/2022
|
CHINNAMMAL
|
2904018WL048036
|
CHINNAMMAL
|
00176
|
IDIB000A077
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHINNAMMAL
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-039-039/474
()
|
2904018000NRG23220720221363585
|
23/07/2022
|
A ALAMELU
|
2904018WL048036
|
A ALAMELU
|
00176
|
IDIB000A077
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645527
|
|
A ALAMELU
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-039-039/510
()
|
2904018000NRG23220720221363604
|
23/07/2022
|
P SARASU
|
2904018WL048036
|
P SARASU
|
00176
|
IDIB000A077
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
P SARASU
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-039-039/513
()
|
2904018000NRG23220720221363607
|
23/07/2022
|
JAYANTHI
|
2904018WL048036
|
JAYANTHI
|
00176
|
IDIB000A077
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
JAYANTHI
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-039-039/518
()
|
2904018000NRG23220720221363611
|
23/07/2022
|
ARULMOZHI
|
2904018WL048036
|
ARULMOZHI
|
00176
|
IDIB000A077
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645527
|
|
ARULMOZHI
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-039-039/521
()
|
2904018000NRG23220720221363613
|
23/07/2022
|
Sundaram
|
2904018WL048036
|
Sundaram
|
00176
|
IDIB000A077
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sundaram
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-039-039/523
()
|
2904018000NRG23220720221363615
|
23/07/2022
|
BAKKIYAM
|
2904018WL048036
|
BAKKIYAM
|
00176
|
IDIB000A077
|
562
|
562
|
Processed
|
02/08/2022
|
|
013645527
|
|
BAKKIYAM
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-039-039/536
()
|
2904018000NRG23220720221363623
|
23/07/2022
|
SARANYA
|
2904018WL048036
|
SARANYA
|
00176
|
IDIB000A077
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
SARANYA
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-039-039/540
()
|
2904018000NRG23220720221363624
|
23/07/2022
|
J RAJATHI
|
2904018WL048036
|
J RAJATHI
|
00176
|
IDIB000A077
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645527
|
|
J RAJATHI
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-039-039/545
()
|
2904018000NRG23220720221363627
|
23/07/2022
|
R PACHAYAMMAL
|
2904018WL048036
|
R PACHAYAMMAL
|
00176
|
IDIB000A077
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
R PACHAYAMMAL
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-039-039/549
()
|
2904018000NRG23220720221363630
|
23/07/2022
|
VINITHA
|
2904018WL048036
|
VINITHA
|
00176
|
IDIB000A077
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
VINITHA
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-039-039/553
()
|
2904018000NRG23220720221363631
|
23/07/2022
|
ROGINI
|
2904018WL048036
|
ROGINI
|
00176
|
IDIB000A077
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
ROGINI
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-039-039/554-A
()
|
2904018000NRG23220720221363632
|
23/07/2022
|
KALA
|
2904018WL048036
|
KALA
|
00176
|
IDIB000A077
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
KALA
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-039-039/555-A
()
|
2904018000NRG23220720221363633
|
23/07/2022
|
SANGEETHA
|
2904018WL048036
|
SANGEETHA
|
00176
|
IDIB000A077
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
SANGEETHA
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-039-039/558
()
|
2904018000NRG23220720221363634
|
23/07/2022
|
POONGODI
|
2904018WL048036
|
POONGODI
|
00176
|
IDIB000A077
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
POONGODI
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-039-039/561
()
|
2904018000NRG23220720221363636
|
23/07/2022
|
RAMYA
|
2904018WL048036
|
RAMYA
|
00176
|
IDIB000A077
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAMYA
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-039-039/562
()
|
2904018000NRG23220720221363637
|
23/07/2022
|
MUTHAMIZH
|
2904018WL048036
|
MUTHAMIZH
|
00176
|
IDIB000A077
|
220
|
220
|
Processed
|
02/08/2022
|
|
013645527
|
|
MUTHAMIZH
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-039-039/563
()
|
2904018000NRG23220720221363638
|
23/07/2022
|
SUMATHY
|
2904018WL048036
|
SUMATHY
|
00176
|
IDIB000A077
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUMATHY
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-039-039/565
()
|
2904018000NRG23220720221363639
|
23/07/2022
|
USHA
|
2904018WL048036
|
USHA
|
00176
|
IDIB000A077
|
220
|
220
|
Processed
|
02/08/2022
|
|
013645527
|
|
USHA
|
()
|
|
36
|
CHINNASALEM
|
TN-04-018-039-039/566
()
|
2904018000NRG23220720221363640
|
23/07/2022
|
MANI
|
2904018WL048036
|
MANI
|
00176
|
IDIB000A077
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
MANI
|
()
|
|
37
|
CHINNASALEM
|
TN-04-018-039-039/572
()
|
2904018000NRG23220720221363641
|
23/07/2022
|
VIJAY
|
2904018WL048036
|
VIJAY
|
00176
|
IDIB000A077
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
VIJAY
|
()
|
|
38
|
CHINNASALEM
|
TN-04-018-039-039/573
()
|
2904018000NRG23220720221363642
|
23/07/2022
|
ANBUMATHI
|
2904018WL048036
|
ANBUMATHI
|
00176
|
IDIB000A077
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
ANBUMATHI
|
()
|
|
39
|
CHINNASALEM
|
TN-04-018-039-039/574
()
|
2904018000NRG23220720221363643
|
23/07/2022
|
KALAISELVI
|
2904018WL048036
|
KALAISELVI
|
00176
|
IDIB000A077
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
KALAISELVI
|
()
|
|
40
|
CHINNASALEM
|
TN-04-018-039-039/575
()
|
2904018000NRG23220720221363644
|
23/07/2022
|
THANGAMANI
|
2904018WL048036
|
THANGAMANI
|
00176
|
IDIB000A077
|
220
|
220
|
Processed
|
02/08/2022
|
|
013645527
|
|
THANGAMANI
|
()
|
|
41
|
CHINNASALEM
|
TN-04-018-039-039/578
()
|
2904018000NRG23220720221363645
|
23/07/2022
|
CHITRA
|
2904018WL048036
|
CHITRA
|
00176
|
IDIB000A077
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHITRA
|
()
|
|
42
|
CHINNASALEM
|
TN-04-018-039-039/579
()
|
2904018000NRG23220720221363646
|
23/07/2022
|
Maruthamuthu
|
2904018WL048036
|
Maruthamuthu
|
00176
|
IDIB000A077
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
Maruthamuthu
|
()
|
|
43
|
CHINNASALEM
|
TN-04-018-039-039/580
()
|
2904018000NRG23220720221363647
|
23/07/2022
|
DHANAM
|
2904018WL048036
|
DHANAM
|
00176
|
IDIB000A077
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
DHANAM
|
()
|
|
44
|
CHINNASALEM
|
TN-04-018-039-039/582
()
|
2904018000NRG23220720221363648
|
23/07/2022
|
SATHIYA
|
2904018WL048036
|
SATHIYA
|
00176
|
IDIB000A077
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
SATHIYA
|
()
|
|
45
|
CHINNASALEM
|
TN-04-018-039-039/583
()
|
2904018000NRG23220720221363649
|
23/07/2022
|
ALAMELU
|
2904018WL048036
|
ALAMELU
|
00176
|
IDIB000A077
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
ALAMELU
|
()
|
|
46
|
CHINNASALEM
|
TN-04-018-039-039/585
()
|
2904018000NRG23220720221363650
|
23/07/2022
|
MALINI
|
2904018WL048036
|
MALINI
|
00176
|
IDIB000A077
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
MALINI
|
()
|
|
47
|
CHINNASALEM
|
TN-04-018-039-039/586
()
|
2904018000NRG23220720221363651
|
23/07/2022
|
GANDHIMATHI
|
2904018WL048036
|
GANDHIMATHI
|
00176
|
IDIB000A077
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
GANDHIMATHI
|
()
|
|
48
|
CHINNASALEM
|
TN-04-018-039-039/587
()
|
2904018000NRG23220720221363652
|
23/07/2022
|
SANTHI
|
2904018WL048036
|
SANTHI
|
00176
|
IDIB000A077
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
SANTHI
|
()
|
|
49
|
CHINNASALEM
|
TN-04-018-039-039/588
()
|
2904018000NRG23220720221363653
|
23/07/2022
|
PONNAN
|
2904018WL048036
|
PONNAN
|
00176
|
IDIB000A077
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
PONNAN
|
()
|
|
50
|
CHINNASALEM
|
TN-04-018-039-039/589
()
|
2904018000NRG23220720221363654
|
23/07/2022
|
GOKILA
|
2904018WL048036
|
GOKILA
|
00176
|
IDIB000A077
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
GOKILA
|
()
|
|
51
|
CHINNASALEM
|
TN-04-018-039-039/596
()
|
2904018000NRG23220720221363656
|
23/07/2022
|
SAGUNDHALA
|
2904018WL048036
|
SAGUNDHALA
|
00176
|
IDIB000A077
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
SAGUNDHALA
|
()
|
|
52
|
CHINNASALEM
|
TN-04-018-039-039/605
()
|
2904018000NRG23220720221363657
|
23/07/2022
|
SASIKALA
|
2904018WL048036
|
SASIKALA
|
00176
|
IDIB000A077
|
220
|
220
|
Processed
|
02/08/2022
|
|
013645527
|
|
SASIKALA
|
()
|
|
53
|
CHINNASALEM
|
TN-04-018-039-039/606
()
|
2904018000NRG23220720221363658
|
23/07/2022
|
USHA
|
2904018WL048036
|
USHA
|
00176
|
IDIB000A077
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
USHA
|
()
|
|
54
|
CHINNASALEM
|
TN-04-018-039-039/608
()
|
2904018000NRG23220720221363659
|
23/07/2022
|
USHARANI
|
2904018WL048036
|
USHARANI
|
00176
|
IDIB000A077
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
USHARANI
|
()
|
|
55
|
CHINNASALEM
|
TN-04-018-039-039/611
()
|
2904018000NRG23220720221363660
|
23/07/2022
|
SATHYA
|
2904018WL048036
|
SATHYA
|
00176
|
IDIB000A077
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
SATHYA
|
()
|
|
56
|
CHINNASALEM
|
TN-04-018-039-039/612
()
|
2904018000NRG23220720221363661
|
23/07/2022
|
SUDHA
|
2904018WL048036
|
SUDHA
|
00176
|
IDIB000A077
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUDHA
|
()
|
|
57
|
CHINNASALEM
|
TN-04-018-039-039/613
()
|
2904018000NRG23220720221363662
|
23/07/2022
|
Revathi
|
2904018WL048036
|
Revathi
|
00176
|
IDIB000A077
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
Revathi
|
()
|
|
58
|
CHINNASALEM
|
TN-04-018-039-039/614
()
|
2904018000NRG23220720221363663
|
23/07/2022
|
SAVITHRI
|
2904018WL048036
|
SAVITHRI
|
00176
|
IDIB000A077
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645527
|
|
SAVITHRI
|
()
|
|
59
|
CHINNASALEM
|
TN-04-018-039-039/623
()
|
2904018000NRG23220720221363664
|
23/07/2022
|
sathya
|
2904018WL048036
|
sathya
|
00176
|
IDIB000A077
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34808
|
34808
|
|
|
|
|
|
|
|
|
60
|
CHINNASALEM
|
TN-04-018-039-039/441
()
|
2904018000NRG23220720221363562
|
23/07/2022
|
THAILAMMAL
|
2904018WL048036
|
THAILAMMAL
|
00176
|
IDIB000C045
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
THAILAMMAL
|
()
|
|
61
|
CHINNASALEM
|
TN-04-018-039-039/560-A
()
|
2904018000NRG23220720221363635
|
23/07/2022
|
PAZHANIMUTHU
|
2904018WL048036
|
PAZHANIMUTHU
|
00176
|
IDIB000C045
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
PAZHANIMUTHU
|
()
|
|
62
|
CHINNASALEM
|
TN-04-018-039-039/591
()
|
2904018000NRG23220720221363655
|
23/07/2022
|
KABILDEV
|
2904018WL048036
|
KABILDEV
|
00176
|
IDIB000C045
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645527
|
|
KABILDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36971
|
36971
|
|
|
|
|
|
|
|