|
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-04-018-024-024/149
()
|
2904018000NRG23210720221341885
|
21/07/2022
|
CHINNASAMY A
|
2904018WL046931
|
CHINNASAMY A
|
00176
|
IDIB000A077
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHINNASAMY A
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-024-024/158
()
|
2904018000NRG23210720221341893
|
21/07/2022
|
CHINNAMMAL
|
2904018WL046931
|
CHINNAMMAL
|
00176
|
IDIB000A077
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHINNAMMAL
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-024-024/159
()
|
2904018000NRG23210720221341895
|
21/07/2022
|
KRISHNAMURTHY
|
2904018WL046931
|
KRISHNAMURTHY
|
00176
|
IDIB000A077
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
KRISHNAMURTHY
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-024-024/163
()
|
2904018000NRG23210720221341898
|
21/07/2022
|
POOBATHI P
|
2904018WL046931
|
POOBATHI P
|
00176
|
IDIB000A077
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
POOBATHI P
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-024-024/166
()
|
2904018000NRG23210720221341901
|
21/07/2022
|
PACHAYAMMAL
|
2904018WL046931
|
PACHAYAMMAL
|
00176
|
IDIB000A077
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
PACHAYAMMAL
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-024-024/217
()
|
2904018000NRG23210720221341931
|
21/07/2022
|
PALANIYAMMAL
|
2904018WL046931
|
PALANIYAMMAL
|
00176
|
IDIB000A077
|
400
|
400
|
Processed
|
02/08/2022
|
|
013645527
|
|
PALANIYAMMAL
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-024-024/302
()
|
2904018000NRG23210720221341989
|
21/07/2022
|
KALIYAN
|
2904018WL046931
|
KALIYAN
|
00176
|
IDIB000A077
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645527
|
|
KALIYAN
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-024-024/325
()
|
2904018000NRG23210720221342003
|
21/07/2022
|
SELLADURAI
|
2904018WL046931
|
SELLADURAI
|
00176
|
IDIB000A077
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645527
|
|
SELLADURAI
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-024-024/368
()
|
2904018000NRG23210720221342021
|
21/07/2022
|
KAMATCHI
|
2904018WL046931
|
KAMATCHI
|
00176
|
IDIB000A077
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
KAMATCHI
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-024-024/408
()
|
2904018000NRG23210720221342029
|
21/07/2022
|
SIVAKUMAR
|
2904018WL046931
|
SIVAKUMAR
|
00176
|
IDIB000A077
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
SIVAKUMAR
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-024-024/411
()
|
2904018000NRG23210720221342030
|
21/07/2022
|
SATHYA
|
2904018WL046931
|
SATHYA
|
00176
|
IDIB000A077
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
SATHYA
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-024-024/431
()
|
2904018000NRG23210720221342043
|
21/07/2022
|
REETHA
|
2904018WL046931
|
REETHA
|
00176
|
IDIB000A077
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
REETHA
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-024-024/437
()
|
2904018000NRG23210720221342046
|
21/07/2022
|
Aravinthan
|
2904018WL046931
|
Aravinthan
|
00176
|
IDIB000A077
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
Aravinthan
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-024-024/437
()
|
2904018000NRG23210720221342045
|
21/07/2022
|
PONNAMMAL
|
2904018WL046931
|
PONNAMMAL
|
00176
|
IDIB000A077
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
PONNAMMAL
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-024-024/506
()
|
2904018000NRG23210720221342050
|
21/07/2022
|
THENMOZHI
|
2904018WL046931
|
THENMOZHI
|
00176
|
IDIB000A077
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
THENMOZHI
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-024-024/753
()
|
2904018000NRG23210720221342051
|
21/07/2022
|
Pachamuthu
|
2904018WL046931
|
Pachamuthu
|
00176
|
IDIB000A077
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
Pachamuthu
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-024-025/465-A
()
|
2904018000NRG23210720221342055
|
21/07/2022
|
KOONTHAL
|
2904018WL046931
|
KOONTHAL
|
00176
|
IDIB000A077
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
KOONTHAL
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-024-025/498
()
|
2904018000NRG23210720221342062
|
21/07/2022
|
CHITRA
|
2904018WL046931
|
CHITRA
|
00176
|
IDIB000A077
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHITRA
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-024-025/500
()
|
2904018000NRG23210720221342063
|
21/07/2022
|
THENMOZHI
|
2904018WL046931
|
THENMOZHI
|
00176
|
IDIB000A077
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
THENMOZHI
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-024-025/504
()
|
2904018000NRG23210720221342064
|
21/07/2022
|
SUNDRAMBAL
|
2904018WL046931
|
SUNDRAMBAL
|
00176
|
IDIB000A077
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUNDRAMBAL
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-024-025/505
()
|
2904018000NRG23210720221342065
|
21/07/2022
|
JAMILA RANI
|
2904018WL046931
|
JAMILA RANI
|
00176
|
IDIB000A077
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
JAMILA RANI
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-024-025/687
()
|
2904018000NRG23210720221342066
|
21/07/2022
|
SOORIAMOORTHY
|
2904018WL046931
|
SOORIAMOORTHY
|
00176
|
IDIB000A077
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
SOORIAMOORTHY
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-024-025/688
()
|
2904018000NRG23210720221342067
|
21/07/2022
|
SARASWATHY
|
2904018WL046931
|
SARASWATHY
|
00176
|
IDIB000A077
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
SARASWATHY
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-024-025/689
()
|
2904018000NRG23210720221342068
|
21/07/2022
|
AMIRTHAM
|
2904018WL046931
|
AMIRTHAM
|
00176
|
IDIB000A077
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
AMIRTHAM
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-024-025/690
()
|
2904018000NRG23210720221342069
|
21/07/2022
|
ANNAL DURAI
|
2904018WL046931
|
ANNAL DURAI
|
00176
|
IDIB000A077
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
ANNAL DURAI
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-024-025/695
()
|
2904018000NRG23210720221342070
|
21/07/2022
|
THILAGAVATHY
|
2904018WL046931
|
THILAGAVATHY
|
00176
|
IDIB000A077
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
THILAGAVATHY
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-024-025/698
()
|
2904018000NRG23210720221342071
|
21/07/2022
|
KAMALAM
|
2904018WL046931
|
KAMALAM
|
00176
|
IDIB000A077
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
KAMALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16486
|
16486
|
|
|
|
|
|
|
|
|
28
|
CHINNASALEM
|
TN-04-018-024-024/195
()
|
2904018000NRG23210720221341917
|
21/07/2022
|
SARAVANAN
|
2904018WL046931
|
SARAVANAN
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
SARAVANAN
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-024-024/220
()
|
2904018000NRG23210720221341935
|
21/07/2022
|
santhuru
|
2904018WL046931
|
santhuru
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
santhuru
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-024-025/703
()
|
2904018000NRG23210720221342072
|
21/07/2022
|
Ramanadan
|
2904018WL046931
|
Ramanadan
|
00176
|
IDIB000C045
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ramanadan
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-024-025/755
()
|
2904018000NRG23210720221342073
|
21/07/2022
|
SEETHA
|
2904018WL046931
|
SEETHA
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
SEETHA
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-024-025/761
()
|
2904018000NRG23210720221342074
|
21/07/2022
|
SEETHA
|
2904018WL046931
|
SEETHA
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
SEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3243
|
3243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19729
|
19729
|
|
|
|
|
|
|
|