|
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-04-018-045-045/114
()
|
2904018000NRG23220820221896613
|
22/08/2022
|
VIJAYAKUMAR
|
2904018WL065377
|
VIJAYAKUMAR
|
00176
|
IDIB000C045
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512507
|
|
VIJAYAKUMAR
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-045-045/238
()
|
2904018000NRG23220820221896626
|
22/08/2022
|
PALANI V
|
2904018WL065377
|
PALANI V
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
PALANI V
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-045-045/279
()
|
2904018000NRG23220820221896644
|
22/08/2022
|
ANJALAM P
|
2904018WL065377
|
ANJALAM P
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
ANJALAM P
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-045-045/280
()
|
2904018000NRG23220820221896645
|
22/08/2022
|
RADHA P
|
2904018WL065377
|
RADHA P
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
RADHA P
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-045-045/296
()
|
2904018000NRG23220820221896656
|
22/08/2022
|
SEERAN R
|
2904018WL065377
|
SEERAN R
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
SEERAN R
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-045-045/301
()
|
2904018000NRG23220820221896659
|
22/08/2022
|
MUNIYAN
|
2904018WL065377
|
MUNIYAN
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
MUNIYAN
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-045-045/304
()
|
2904018000NRG23220820221896660
|
22/08/2022
|
SUBRAMANIYAN C
|
2904018WL065377
|
SUBRAMANIYAN C
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
SUBRAMANIYAN C
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-045-045/326
()
|
2904018000NRG23220820221896678
|
22/08/2022
|
CHINNASAMY
|
2904018WL065377
|
CHINNASAMY
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
CHINNASAMY
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-045-045/329
()
|
2904018000NRG23220820221896684
|
22/08/2022
|
SELVI P
|
2904018WL065377
|
SELVI P
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
SELVI P
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-045-045/333
()
|
2904018000NRG23220820221896688
|
22/08/2022
|
RAJAKUMARI P
|
2904018WL065377
|
RAJAKUMARI P
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
RAJAKUMARI P
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-045-045/377
()
|
2904018000NRG23220820221896703
|
22/08/2022
|
VENNILA M
|
2904018WL065377
|
VENNILA M
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
VENNILA M
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-045-045/390
()
|
2904018000NRG23220820221896706
|
22/08/2022
|
CHITRA
|
2904018WL065377
|
CHITRA
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
CHITRA
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-045-045/390
()
|
2904018000NRG23220820221896707
|
22/08/2022
|
VELMURUGAN
|
2904018WL065377
|
VELMURUGAN
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
VELMURUGAN
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-045-045/470
()
|
2904018000NRG23220820221896714
|
22/08/2022
|
kARTHICK RAJA C
|
2904018WL065377
|
kARTHICK RAJA C
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
kARTHICK RAJA C
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-045-045/509
()
|
2904018000NRG23220820221896719
|
22/08/2022
|
MARIMUTHU P
|
2904018WL065377
|
MARIMUTHU P
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
MARIMUTHU P
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-045-045/588
()
|
2904018000NRG23220820221896728
|
22/08/2022
|
KOKILA
|
2904018WL065377
|
KOKILA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
KOKILA
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-045-045/634
()
|
2904018000NRG23220820221896743
|
22/08/2022
|
MANI P
|
2904018WL065377
|
MANI P
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
MANI P
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-045-045/688
()
|
2904018000NRG23220820221896752
|
22/08/2022
|
LAKSHMI
|
2904018WL065377
|
LAKSHMI
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
LAKSHMI
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-045-045/774
()
|
2904018000NRG23220820221896759
|
22/08/2022
|
SARASU
|
2904018WL065377
|
SARASU
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512507
|
|
SARASU
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-045-045/827
()
|
2904018000NRG23220820221896760
|
22/08/2022
|
PRABHAKARAN
|
2904018WL065377
|
PRABHAKARAN
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
PRABHAKARAN
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-045-045/858
()
|
2904018000NRG23220820221896764
|
22/08/2022
|
KOWSALYA
|
2904018WL065377
|
KOWSALYA
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
KOWSALYA
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-045-045/862
()
|
2904018000NRG23220820221896767
|
22/08/2022
|
SAGUNTHALA
|
2904018WL065377
|
SAGUNTHALA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
SAGUNTHALA
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-045-045/896
()
|
2904018000NRG23220820221896768
|
22/08/2022
|
SUGANYA
|
2904018WL065377
|
SUGANYA
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
SUGANYA
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-045-045/900
()
|
2904018000NRG23220820221896769
|
22/08/2022
|
RASATHI
|
2904018WL065377
|
RASATHI
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
RASATHI
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-045-045/914
()
|
2904018000NRG23220820221896770
|
22/08/2022
|
HONEST RAJ
|
2904018WL065377
|
HONEST RAJ
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512507
|
|
HONEST RAJ
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-045-045/914
()
|
2904018000NRG23220820221896771
|
22/08/2022
|
KALAISELVI
|
2904018WL065377
|
KALAISELVI
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512507
|
|
KALAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22934
|
22934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22934
|
22934
|
|
|
|
|
|
|
|