|
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-04-018-049-049/1
()
|
2904018000NRG23211120223158798
|
21/11/2022
|
SOLAIMUTHU
|
2904018WL104938
|
SOLAIMUTHU
|
00176
|
IDIB000A077
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
SOLAIMUTHU
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-049-049/102
()
|
2904018000NRG23211120223158801
|
21/11/2022
|
SUDHA
|
2904018WL104938
|
SUDHA
|
00176
|
IDIB000A077
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
SUDHA
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-049-049/11
()
|
2904018000NRG23211120223158805
|
21/11/2022
|
DEIVANAI
|
2904018WL104938
|
DEIVANAI
|
00176
|
IDIB000A077
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
DEIVANAI
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-049-049/112
()
|
2904018000NRG23211120223158807
|
21/11/2022
|
THILAGAR
|
2904018WL104938
|
THILAGAR
|
00176
|
IDIB000A077
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442329
|
|
THILAGAR
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-049-049/119
()
|
2904018000NRG23211120223158811
|
21/11/2022
|
KARUNANITHI
|
2904018WL104938
|
KARUNANITHI
|
00176
|
IDIB000A077
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
KARUNANITHI
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-049-049/130
()
|
2904018000NRG23211120223158816
|
21/11/2022
|
GEETHA
|
2904018WL104938
|
GEETHA
|
00176
|
IDIB000A077
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442329
|
|
GEETHA
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-049-049/131
()
|
2904018000NRG23211120223158817
|
21/11/2022
|
VIJAYA
|
2904018WL104938
|
VIJAYA
|
00176
|
IDIB000A077
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
VIJAYA
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-049-049/136
()
|
2904018000NRG23211120223158820
|
21/11/2022
|
VELAYUDHAM
|
2904018WL104938
|
VELAYUDHAM
|
00176
|
IDIB000A077
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
VELAYUDHAM
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-049-049/140
()
|
2904018000NRG23211120223158822
|
21/11/2022
|
RAMACHANDIRAN
|
2904018WL104938
|
RAMACHANDIRAN
|
00176
|
IDIB000A077
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
RAMACHANDIRAN
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-049-049/149
()
|
2904018000NRG23211120223158830
|
21/11/2022
|
P POOSAN
|
2904018WL104938
|
P POOSAN
|
00176
|
IDIB000A077
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442329
|
|
P POOSAN
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-049-049/16-A
()
|
2904018000NRG23211120223158835
|
21/11/2022
|
V PONNAYEE
|
2904018WL104938
|
V PONNAYEE
|
00176
|
IDIB000A077
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
V PONNAYEE
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-049-049/164
()
|
2904018000NRG23211120223158837
|
21/11/2022
|
PUSHPARAJA
|
2904018WL104938
|
PUSHPARAJA
|
00176
|
IDIB000A077
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442329
|
|
PUSHPARAJA
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-049-049/166
()
|
2904018000NRG23211120223158838
|
21/11/2022
|
G JOTHI
|
2904018WL104938
|
G JOTHI
|
00176
|
IDIB000A077
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
G JOTHI
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-049-049/198-A
()
|
2904018000NRG23211120223158853
|
21/11/2022
|
SOWNDHARIYA
|
2904018WL104938
|
SOWNDHARIYA
|
00176
|
IDIB000A077
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
SOWNDHARIYA
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-049-049/2
()
|
2904018000NRG23211120223158855
|
21/11/2022
|
PONVIZHI
|
2904018WL104938
|
PONVIZHI
|
00176
|
IDIB000A077
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
PONVIZHI
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-049-049/204
()
|
2904018000NRG23211120223158860
|
21/11/2022
|
CHINNARASU
|
2904018WL104938
|
CHINNARASU
|
00176
|
IDIB000A077
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
CHINNARASU
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-049-049/234-A
()
|
2904018000NRG23211120223158875
|
21/11/2022
|
MANIYARASI
|
2904018WL104938
|
MANIYARASI
|
00176
|
IDIB000A077
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
MANIYARASI
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-049-049/246-A
()
|
2904018000NRG23211120223158879
|
21/11/2022
|
ANGAMUTHU
|
2904018WL104938
|
ANGAMUTHU
|
00176
|
IDIB000A077
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442329
|
|
ANGAMUTHU
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-049-049/248
()
|
2904018000NRG23211120223158880
|
21/11/2022
|
VIJAYALAKSHMI
|
2904018WL104938
|
VIJAYALAKSHMI
|
00176
|
IDIB000A077
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
VIJAYALAKSHMI
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-049-049/281
()
|
2904018000NRG23211120223158890
|
21/11/2022
|
SIVARANJANI
|
2904018WL104938
|
SIVARANJANI
|
00176
|
IDIB000A077
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
SIVARANJANI
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-049-049/3
()
|
2904018000NRG23211120223158895
|
21/11/2022
|
ARUL JOTHI
|
2904018WL104938
|
ARUL JOTHI
|
00176
|
IDIB000A077
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
ARUL JOTHI
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-049-049/30
()
|
2904018000NRG23211120223158896
|
21/11/2022
|
ANDAL
|
2904018WL104938
|
ANDAL
|
00176
|
IDIB000A077
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
ANDAL
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-049-049/381
()
|
2904018000NRG23211120223158923
|
21/11/2022
|
Chinnasamy
|
2904018WL104938
|
Chinnasamy
|
00176
|
IDIB000A077
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442329
|
|
Chinnasamy
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-049-049/389
()
|
2904018000NRG23211120223158925
|
21/11/2022
|
SELLAMMAL
|
2904018WL104938
|
SELLAMMAL
|
00176
|
IDIB000A077
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
SELLAMMAL
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-049-049/392
()
|
2904018000NRG23211120223158927
|
21/11/2022
|
P. MUKKAYEE
|
2904018WL104938
|
P. MUKKAYEE
|
00176
|
IDIB000A077
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
P. MUKKAYEE
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-049-049/401
()
|
2904018000NRG23211120223158934
|
21/11/2022
|
PICHAIYAMMAL KALIYAN
|
2904018WL104938
|
PICHAIYAMMAL KALIYAN
|
00176
|
IDIB000A077
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442329
|
|
PICHAIYAMMAL KALIYAN
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-049-049/409
()
|
2904018000NRG23211120223158937
|
21/11/2022
|
THANGAVEL
|
2904018WL104938
|
THANGAVEL
|
00176
|
IDIB000A077
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442329
|
|
THANGAVEL
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-049-049/41
()
|
2904018000NRG23211120223158938
|
21/11/2022
|
B BABI
|
2904018WL104938
|
B BABI
|
00176
|
IDIB000A077
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
B BABI
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-049-049/417
()
|
2904018000NRG23211120223158939
|
21/11/2022
|
PACHAIYAMMAL
|
2904018WL104938
|
PACHAIYAMMAL
|
00176
|
IDIB000A077
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
PACHAIYAMMAL
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-049-049/462
()
|
2904018000NRG23211120223158944
|
21/11/2022
|
CHINNAPONNU
|
2904018WL104938
|
CHINNAPONNU
|
00176
|
IDIB000A077
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442329
|
|
CHINNAPONNU
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-049-049/501
()
|
2904018000NRG23211120223158946
|
21/11/2022
|
RAMESH
|
2904018WL104938
|
RAMESH
|
00176
|
IDIB000A077
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442329
|
|
RAMESH
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-049-049/563-A
()
|
2904018000NRG23211120223158949
|
21/11/2022
|
R AMUTHA
|
2904018WL104938
|
R AMUTHA
|
00176
|
IDIB000A077
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
R AMUTHA
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-049-049/604
()
|
2904018000NRG23211120223158952
|
21/11/2022
|
M MUTHULAKSHMI
|
2904018WL104938
|
M MUTHULAKSHMI
|
00176
|
IDIB000A077
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
M MUTHULAKSHMI
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-049-049/63
()
|
2904018000NRG23211120223158956
|
21/11/2022
|
PIRAVEENA
|
2904018WL104938
|
PIRAVEENA
|
00176
|
IDIB000A077
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
PIRAVEENA
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-049-049/731
()
|
2904018000NRG23211120223158963
|
21/11/2022
|
AMUTHA
|
2904018WL104938
|
AMUTHA
|
00176
|
IDIB000A077
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442329
|
|
AMUTHA
|
()
|
|
36
|
CHINNASALEM
|
TN-04-018-049-049/751
()
|
2904018000NRG23211120223158964
|
21/11/2022
|
SELVAMANI
|
2904018WL104938
|
SELVAMANI
|
00176
|
IDIB000A077
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
SELVAMANI
|
()
|
|
37
|
CHINNASALEM
|
TN-04-018-049-049/77-A
()
|
2904018000NRG23211120223158965
|
21/11/2022
|
MANIYARASI
|
2904018WL104938
|
MANIYARASI
|
00176
|
IDIB000A077
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
MANIYARASI
|
()
|
|
38
|
CHINNASALEM
|
TN-04-018-049-049/79
()
|
2904018000NRG23211120223158966
|
21/11/2022
|
KALIYAN
|
2904018WL104938
|
KALIYAN
|
00176
|
IDIB000A077
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
KALIYAN
|
()
|
|
39
|
CHINNASALEM
|
TN-04-018-049-049/87
()
|
2904018000NRG23211120223158968
|
21/11/2022
|
KARUPPAIYA
|
2904018WL104938
|
KARUPPAIYA
|
00176
|
IDIB000A077
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
KARUPPAIYA
|
()
|
|
40
|
CHINNASALEM
|
TN-04-018-049-049/87
()
|
2904018000NRG23211120223158969
|
21/11/2022
|
SIVASAKTHI
|
2904018WL104938
|
SIVASAKTHI
|
00176
|
IDIB000A077
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442329
|
|
SIVASAKTHI
|
()
|
|
41
|
CHINNASALEM
|
TN-04-018-049-049/90
()
|
2904018000NRG23211120223158972
|
21/11/2022
|
KATHIRAVAN
|
2904018WL104938
|
KATHIRAVAN
|
00176
|
IDIB000A077
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442329
|
|
KATHIRAVAN
|
()
|
|
42
|
CHINNASALEM
|
TN-04-018-049-049/95
()
|
2904018000NRG23211120223158976
|
21/11/2022
|
K DURAISAMY
|
2904018WL104938
|
K DURAISAMY
|
00176
|
IDIB000A077
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
K DURAISAMY
|
()
|
|
43
|
CHINNASALEM
|
TN-04-018-049-049/97
()
|
2904018000NRG23211120223158978
|
21/11/2022
|
ANJALAI
|
2904018WL104938
|
ANJALAI
|
00176
|
IDIB000A077
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
ANJALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10253
|
10253
|
|
|
|
|
|
|
|
|
44
|
CHINNASALEM
|
TN-04-018-049-049/326
()
|
2904018000NRG23211120223158904
|
21/11/2022
|
K KOTHAI
|
2904018WL104938
|
K KOTHAI
|
00176
|
IDIB000C045
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442329
|
|
K KOTHAI
|
()
|
|
45
|
CHINNASALEM
|
TN-04-018-049-049/337
()
|
2904018000NRG23211120223158906
|
21/11/2022
|
A CHITTU
|
2904018WL104938
|
A CHITTU
|
00176
|
IDIB000C045
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
A CHITTU
|
()
|
|
46
|
CHINNASALEM
|
TN-04-018-049-049/420
()
|
2904018000NRG23211120223158940
|
21/11/2022
|
DEIVANI.P
|
2904018WL104938
|
DEIVANI.P
|
00176
|
IDIB000C045
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442329
|
|
DEIVANI.P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
782
|
782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11035
|
11035
|
|
|
|
|
|
|
|