|
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-04-018-031-031/119
()
|
2904018000NRG23080620220554784
|
08/06/2022
|
PERIYAMMAL M
|
2904018WL018664
|
PERIYAMMAL M
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
PERIYAMMAL M
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-031-031/133
()
|
2904018000NRG23080620220554796
|
08/06/2022
|
lakshmi
|
2904018WL018664
|
lakshmi
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
lakshmi
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-031-031/139
()
|
2904018000NRG23080620220554800
|
08/06/2022
|
NALLAMMAL A
|
2904018WL018664
|
NALLAMMAL A
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
NALLAMMAL A
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-031-031/161
()
|
2904018000NRG23080620220554821
|
08/06/2022
|
RAMALINGAM
|
2904018WL018664
|
RAMALINGAM
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
RAMALINGAM
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-031-031/162
()
|
2904018000NRG23080620220554822
|
08/06/2022
|
RANI
|
2904018WL018664
|
RANI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
RANI
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-031-031/185
()
|
2904018000NRG23080620220554841
|
08/06/2022
|
PERIYAMMAL
|
2904018WL018664
|
PERIYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
PERIYAMMAL
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-031-031/19
()
|
2904018000NRG23080620220554845
|
08/06/2022
|
CHINNASAMY A
|
2904018WL018664
|
CHINNASAMY A
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
CHINNASAMY A
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-031-031/196
()
|
2904018000NRG23080620220554851
|
08/06/2022
|
CHITHRA
|
2904018WL018664
|
CHITHRA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
CHITHRA
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-031-031/21
()
|
2904018000NRG23080620220554854
|
08/06/2022
|
MOTTAIYAN
|
2904018WL018664
|
MOTTAIYAN
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
MOTTAIYAN
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-031-031/23
()
|
2904018000NRG23080620220554855
|
08/06/2022
|
PERIYAMMAL
|
2904018WL018664
|
PERIYAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
PERIYAMMAL
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-031-031/260
()
|
2904018000NRG23080620220554860
|
08/06/2022
|
Kavitha
|
2904018WL018664
|
Kavitha
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kavitha
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-031-031/28
()
|
2904018000NRG23080620220554862
|
08/06/2022
|
AYYAMMAL G
|
2904018WL018664
|
AYYAMMAL G
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
AYYAMMAL G
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-031-031/40
()
|
2904018000NRG23080620220554877
|
08/06/2022
|
GUNA
|
2904018WL018664
|
GUNA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
GUNA
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-031-031/49
()
|
2904018000NRG23080620220554891
|
08/06/2022
|
AMBAYIRAM
|
2904018WL018664
|
AMBAYIRAM
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
AMBAYIRAM
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-031-031/56
()
|
2904018000NRG23080620220554900
|
08/06/2022
|
POONKODI
|
2904018WL018664
|
POONKODI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
POONKODI
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-031-031/57
()
|
2904018000NRG23080620220554901
|
08/06/2022
|
LAKSHMI
|
2904018WL018664
|
LAKSHMI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
LAKSHMI
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-031-031/58
()
|
2904018000NRG23080620220554903
|
08/06/2022
|
DHAVAMANI
|
2904018WL018664
|
DHAVAMANI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
DHAVAMANI
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-031-031/718
()
|
2904018000NRG23080620220554922
|
08/06/2022
|
SHARMILA
|
2904018WL018664
|
SHARMILA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
SHARMILA
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-031-031/723
()
|
2904018000NRG23080620220554923
|
08/06/2022
|
LIVYA
|
2904018WL018664
|
LIVYA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
LIVYA
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-031-031/736
()
|
2904018000NRG23080620220554924
|
08/06/2022
|
SELVI
|
2904018WL018664
|
SELVI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
SELVI
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-031-031/762
()
|
2904018000NRG23080620220554926
|
08/06/2022
|
MINMINI
|
2904018WL018664
|
MINMINI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
MINMINI
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-031-031/77
()
|
2904018000NRG23080620220554927
|
08/06/2022
|
KANGAMMAL
|
2904018WL018664
|
KANGAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
KANGAMMAL
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-031-031/78
()
|
2904018000NRG23080620220554928
|
08/06/2022
|
ARIVAZHAKAN A
|
2904018WL018664
|
ARIVAZHAKAN A
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
ARIVAZHAKAN A
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-031-031/801
()
|
2904018000NRG23080620220554931
|
08/06/2022
|
Arunkumar
|
2904018WL018664
|
Arunkumar
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Arunkumar
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-031-031/801
()
|
2904018000NRG23080620220554932
|
08/06/2022
|
Buvaneshwari
|
2904018WL018664
|
Buvaneshwari
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Buvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|