|
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-04-018-045-045/207
()
|
2904018000NRG23060120233775240
|
06/01/2023
|
Prakash
|
2904018WL120645
|
Prakash
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559508
|
|
Prakash
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-045-045/28
()
|
2904018000NRG23060120233775245
|
06/01/2023
|
GOVINDHASAMY A
|
2904018WL120645
|
GOVINDHASAMY A
|
00176
|
IDIB000C045
|
562
|
562
|
Processed
|
01/02/2023
|
|
018559508
|
|
GOVINDHASAMY A
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-045-045/408
()
|
2904018000NRG23060120233775252
|
06/01/2023
|
AMUTHA V
|
2904018WL120645
|
AMUTHA V
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
AMUTHA V
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-045-045/408
()
|
2904018000NRG23060120233775253
|
06/01/2023
|
VARADHARAJAN
|
2904018WL120645
|
VARADHARAJAN
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
VARADHARAJAN
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-045-045/480
()
|
2904018000NRG23060120233775259
|
06/01/2023
|
VISALATCHI
|
2904018WL120645
|
VISALATCHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
VISALATCHI
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-045-045/502
()
|
2904018000NRG23060120233775267
|
06/01/2023
|
AKILANDAM S
|
2904018WL120645
|
AKILANDAM S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
AKILANDAM S
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-045-045/605
()
|
2904018000NRG23060120233775291
|
06/01/2023
|
POONGODI P
|
2904018WL120645
|
POONGODI P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
POONGODI P
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-045-045/674
()
|
2904018000NRG23060120233775299
|
06/01/2023
|
KALAISELVI T
|
2904018WL120645
|
KALAISELVI T
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559508
|
|
KALAISELVI T
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-045-045/683
()
|
2904018000NRG23060120233775301
|
06/01/2023
|
kaliyamoorthi
|
2904018WL120645
|
kaliyamoorthi
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
kaliyamoorthi
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-045-045/71
()
|
2904018000NRG23060120233775305
|
06/01/2023
|
RAJAMBAL
|
2904018WL120645
|
RAJAMBAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
RAJAMBAL
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-045-045/784
()
|
2904018000NRG23060120233775326
|
06/01/2023
|
SASIKALA
|
2904018WL120645
|
SASIKALA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
SASIKALA
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-045-045/785
()
|
2904018000NRG23060120233775328
|
06/01/2023
|
MALATHI
|
2904018WL120645
|
MALATHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
MALATHI
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-045-045/832
()
|
2904018000NRG23060120233775341
|
06/01/2023
|
INDIRANI
|
2904018WL120645
|
INDIRANI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
INDIRANI
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-045-045/839
()
|
2904018000NRG23060120233775342
|
06/01/2023
|
AMUTHA
|
2904018WL120645
|
AMUTHA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
AMUTHA
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-045-045/844
()
|
2904018000NRG23060120233775344
|
06/01/2023
|
Solaiyammal
|
2904018WL120645
|
Solaiyammal
|
00176
|
IDIB000C045
|
800
|
800
|
Rejected
|
04/02/2023
|
|
018559508
|
No Such Account
|
|
|
|
16
|
CHINNASALEM
|
TN-04-018-045-045/849
()
|
2904018000NRG23060120233775347
|
06/01/2023
|
MAYILLI
|
2904018WL120645
|
MAYILLI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
MAYILLI
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-045-045/868
()
|
2904018000NRG23060120233775351
|
06/01/2023
|
VALARMATHI
|
2904018WL120645
|
VALARMATHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
VALARMATHI
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-045-045/887
()
|
2904018000NRG23060120233775355
|
06/01/2023
|
SAROJA
|
2904018WL120645
|
SAROJA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
SAROJA
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-045-045/912
()
|
2904018000NRG23060120233775357
|
06/01/2023
|
PALANIYAMMAL
|
2904018WL120645
|
PALANIYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
PALANIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20562
|
20562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20562
|
20562
|
|
|
|
|
|
|
|