|
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-04-018-013-013/1000
()
|
2904018000NRG23110520220117540
|
11/05/2022
|
PERIYAMMAL
|
2904018WL006291
|
PERIYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PERIYAMMAL
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-013-013/1008
()
|
2904018000NRG23110520220117541
|
11/05/2022
|
SUNDARI
|
2904018WL006291
|
SUNDARI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUNDARI
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-013-013/1022
()
|
2904018000NRG23110520220117542
|
11/05/2022
|
PERIYAMMAL
|
2904018WL006291
|
PERIYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PERIYAMMAL
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-013-013/1026
()
|
2904018000NRG23110520220117543
|
11/05/2022
|
SAKTHIVEL
|
2904018WL006291
|
SAKTHIVEL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SAKTHIVEL
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-013-013/1028
()
|
2904018000NRG23110520220117544
|
11/05/2022
|
LAKSHMI
|
2904018WL006291
|
LAKSHMI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
LAKSHMI
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-013-013/1044
()
|
2904018000NRG23110520220117545
|
11/05/2022
|
NITHYA
|
2904018WL006291
|
NITHYA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
NITHYA
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-013-013/1054
()
|
2904018000NRG23110520220117546
|
11/05/2022
|
CHELLAMUTHU
|
2904018WL006291
|
CHELLAMUTHU
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHELLAMUTHU
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-013-013/1066
()
|
2904018000NRG23110520220117547
|
11/05/2022
|
VIMALA
|
2904018WL006291
|
VIMALA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
VIMALA
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-013-013/1071
()
|
2904018000NRG23110520220117548
|
11/05/2022
|
SELLAMMAL
|
2904018WL006291
|
SELLAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SELLAMMAL
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-013-013/1074
()
|
2904018000NRG23110520220117549
|
11/05/2022
|
RANJITHA
|
2904018WL006291
|
RANJITHA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
RANJITHA
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-013-013/1077
()
|
2904018000NRG23110520220117550
|
11/05/2022
|
AANANTHI
|
2904018WL006291
|
AANANTHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
AANANTHI
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-013-013/1082
()
|
2904018000NRG23110520220117551
|
11/05/2022
|
KAVITHA
|
2904018WL006291
|
KAVITHA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
KAVITHA
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-013-013/1084
()
|
2904018000NRG23110520220117552
|
11/05/2022
|
RAMAR
|
2904018WL006291
|
RAMAR
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAMAR
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-013-013/1091
()
|
2904018000NRG23110520220117553
|
11/05/2022
|
BALAKRISHNAN
|
2904018WL006291
|
BALAKRISHNAN
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
BALAKRISHNAN
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-013-013/811
()
|
2904018000NRG23110520220117557
|
11/05/2022
|
SUMATHI
|
2904018WL006291
|
SUMATHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUMATHI
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-013-013/827
()
|
2904018000NRG23110520220117560
|
11/05/2022
|
RANJITHAM
|
2904018WL006291
|
RANJITHAM
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
RANJITHAM
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-013-013/872
()
|
2904018000NRG23110520220117573
|
11/05/2022
|
PAVUNAMPAL A
|
2904018WL006291
|
PAVUNAMPAL A
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PAVUNAMPAL A
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-013-013/911
()
|
2904018000NRG23110520220117580
|
11/05/2022
|
SRI DEVI
|
2904018WL006291
|
SRI DEVI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SRI DEVI
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-013-013/947
()
|
2904018000NRG23110520220117588
|
11/05/2022
|
KANDHAMANI K
|
2904018WL006291
|
KANDHAMANI K
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
KANDHAMANI K
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-013-013/948
()
|
2904018000NRG23110520220117589
|
11/05/2022
|
KALAISELVI
|
2904018WL006291
|
KALAISELVI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALAISELVI
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-013-013/950
()
|
2904018000NRG23110520220117590
|
11/05/2022
|
RAMAR
|
2904018WL006291
|
RAMAR
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAMAR
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-013-013/956
()
|
2904018000NRG23110520220117592
|
11/05/2022
|
SATHYA
|
2904018WL006291
|
SATHYA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SATHYA
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-013-013/961
()
|
2904018000NRG23110520220117593
|
11/05/2022
|
GEETHALAKSHMI
|
2904018WL006291
|
GEETHALAKSHMI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
GEETHALAKSHMI
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-013-013/962
()
|
2904018000NRG23110520220117594
|
11/05/2022
|
GOMATHY
|
2904018WL006291
|
GOMATHY
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
GOMATHY
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-013-013/967
()
|
2904018000NRG23110520220117595
|
11/05/2022
|
RAJENDIRAN
|
2904018WL006291
|
RAJENDIRAN
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAJENDIRAN
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-013-013/969
()
|
2904018000NRG23110520220117596
|
11/05/2022
|
ARAVINDAN
|
2904018WL006291
|
ARAVINDAN
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ARAVINDAN
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-013-013/970
()
|
2904018000NRG23110520220117597
|
11/05/2022
|
SELLAMMAL
|
2904018WL006291
|
SELLAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SELLAMMAL
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-013-013/973
()
|
2904018000NRG23110520220117598
|
11/05/2022
|
RAMADOSS
|
2904018WL006291
|
RAMADOSS
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAMADOSS
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-013-013/974
()
|
2904018000NRG23110520220117599
|
11/05/2022
|
SINTHAMANI
|
2904018WL006291
|
SINTHAMANI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SINTHAMANI
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-013-013/977
()
|
2904018000NRG23110520220117600
|
11/05/2022
|
SUMATHI
|
2904018WL006291
|
SUMATHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUMATHI
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-013-013/978
()
|
2904018000NRG23110520220117601
|
11/05/2022
|
DHANUSHKODI
|
2904018WL006291
|
DHANUSHKODI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
DHANUSHKODI
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-013-013/981
()
|
2904018000NRG23110520220117602
|
11/05/2022
|
VIJAYA
|
2904018WL006291
|
VIJAYA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
VIJAYA
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-013-013/991
()
|
2904018000NRG23110520220117603
|
11/05/2022
|
KALIYANI
|
2904018WL006291
|
KALIYANI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALIYANI
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-013-013/999
()
|
2904018000NRG23110520220117604
|
11/05/2022
|
SELVI
|
2904018WL006291
|
SELVI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SELVI
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-013-014/1001
()
|
2904018000NRG23110520220117605
|
11/05/2022
|
ARUNA
|
2904018WL006291
|
ARUNA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ARUNA
|
()
|
|
36
|
CHINNASALEM
|
TN-04-018-013-014/1004
()
|
2904018000NRG23110520220117606
|
11/05/2022
|
IDHAYAM
|
2904018WL006291
|
IDHAYAM
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
IDHAYAM
|
()
|
|
37
|
CHINNASALEM
|
TN-04-018-013-014/1005
()
|
2904018000NRG23110520220117607
|
11/05/2022
|
RAMACHANDIRAN
|
2904018WL006291
|
RAMACHANDIRAN
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAMACHANDIRAN
|
()
|
|
38
|
CHINNASALEM
|
TN-04-018-013-014/1006
()
|
2904018000NRG23110520220117608
|
11/05/2022
|
SANGEETHA
|
2904018WL006291
|
SANGEETHA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SANGEETHA
|
()
|
|
39
|
CHINNASALEM
|
TN-04-018-013-014/1011
()
|
2904018000NRG23110520220117609
|
11/05/2022
|
PARIMALA S
|
2904018WL006291
|
PARIMALA S
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PARIMALA S
|
()
|
|
40
|
CHINNASALEM
|
TN-04-018-013-014/1013
()
|
2904018000NRG23110520220117610
|
11/05/2022
|
CHITHRA
|
2904018WL006291
|
CHITHRA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHITHRA
|
()
|
|
41
|
CHINNASALEM
|
TN-04-018-013-014/1014
()
|
2904018000NRG23110520220117611
|
11/05/2022
|
CHANDIRA
|
2904018WL006291
|
CHANDIRA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHANDIRA
|
()
|
|
42
|
CHINNASALEM
|
TN-04-018-013-014/1020
()
|
2904018000NRG23110520220117612
|
11/05/2022
|
JAYANTHI
|
2904018WL006291
|
JAYANTHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
JAYANTHI
|
()
|
|
43
|
CHINNASALEM
|
TN-04-018-013-014/1031
()
|
2904018000NRG23110520220117613
|
11/05/2022
|
PAPPATHI
|
2904018WL006291
|
PAPPATHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PAPPATHI
|
()
|
|
44
|
CHINNASALEM
|
TN-04-018-013-014/1032
()
|
2904018000NRG23110520220117614
|
11/05/2022
|
MURUVAYEE
|
2904018WL006291
|
MURUVAYEE
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MURUVAYEE
|
()
|
|
45
|
CHINNASALEM
|
TN-04-018-013-014/1035
()
|
2904018000NRG23110520220117615
|
11/05/2022
|
NATHIYA
|
2904018WL006291
|
NATHIYA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
NATHIYA
|
()
|
|
46
|
CHINNASALEM
|
TN-04-018-013-014/1055
()
|
2904018000NRG23110520220117616
|
11/05/2022
|
DHANALAKSHMI
|
2904018WL006291
|
DHANALAKSHMI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
DHANALAKSHMI
|
()
|
|
47
|
CHINNASALEM
|
TN-04-018-013-014/1075
()
|
2904018000NRG23110520220117617
|
11/05/2022
|
MEENAN
|
2904018WL006291
|
MEENAN
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MEENAN
|
()
|
|
48
|
CHINNASALEM
|
TN-04-018-013-014/964
()
|
2904018000NRG23110520220117623
|
11/05/2022
|
VEMBU
|
2904018WL006291
|
VEMBU
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
VEMBU
|
()
|
|
49
|
CHINNASALEM
|
TN-04-018-013-014/965
()
|
2904018000NRG23110520220117624
|
11/05/2022
|
TAMILSELVI
|
2904018WL006291
|
TAMILSELVI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
TAMILSELVI
|
()
|
|
50
|
CHINNASALEM
|
TN-04-018-013-014/976
()
|
2904018000NRG23110520220117625
|
11/05/2022
|
LAKSHMI
|
2904018WL006291
|
LAKSHMI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
LAKSHMI
|
()
|
|
51
|
CHINNASALEM
|
TN-04-018-013-014/979
()
|
2904018000NRG23110520220117626
|
11/05/2022
|
GOVINDAN
|
2904018WL006291
|
GOVINDAN
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
GOVINDAN
|
()
|
|
52
|
CHINNASALEM
|
TN-04-018-013-014/983
()
|
2904018000NRG23110520220117627
|
11/05/2022
|
AMUTHA
|
2904018WL006291
|
AMUTHA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
AMUTHA
|
()
|
|
53
|
CHINNASALEM
|
TN-04-018-013-014/984
()
|
2904018000NRG23110520220117628
|
11/05/2022
|
SUMATHI
|
2904018WL006291
|
SUMATHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUMATHI
|
()
|
|
54
|
CHINNASALEM
|
TN-04-018-013-014/986
()
|
2904018000NRG23110520220117629
|
11/05/2022
|
KASIYAMMAL
|
2904018WL006291
|
KASIYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
KASIYAMMAL
|
()
|
|
55
|
CHINNASALEM
|
TN-04-018-013-014/988
()
|
2904018000NRG23110520220117630
|
11/05/2022
|
CHITHRA
|
2904018WL006291
|
CHITHRA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHITHRA
|
()
|
|
56
|
CHINNASALEM
|
TN-04-018-013-014/990
()
|
2904018000NRG23110520220117631
|
11/05/2022
|
CHANDRALEKHA
|
2904018WL006291
|
CHANDRALEKHA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHANDRALEKHA
|
()
|
|
57
|
CHINNASALEM
|
TN-04-018-013-014/992
()
|
2904018000NRG23110520220117632
|
11/05/2022
|
SUMATHI
|
2904018WL006291
|
SUMATHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUMATHI
|
()
|
|
58
|
CHINNASALEM
|
TN-04-018-013-014/996
()
|
2904018000NRG23110520220117633
|
11/05/2022
|
VIJAYA
|
2904018WL006291
|
VIJAYA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
VIJAYA
|
()
|
|
59
|
CHINNASALEM
|
TN-04-018-013-014/997
()
|
2904018000NRG23110520220117634
|
11/05/2022
|
MAHALAKSHMI
|
2904018WL006291
|
MAHALAKSHMI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MAHALAKSHMI
|
()
|
|
60
|
CHINNASALEM
|
TN-37-018-013-013/1086
()
|
2904018000NRG23110520220117635
|
11/05/2022
|
PONNAMMAL
|
2904018WL006291
|
PONNAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PONNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60000
|
60000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60000
|
60000
|
|
|
|
|
|
|
|