|
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-04-018-014-014/217
()
|
2904018000NRG23160520220180369
|
17/05/2022
|
AJITHKUMAR
|
2904018WL008273
|
AJITHKUMAR
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
AJITHKUMAR
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-014-014/217
()
|
2904018000NRG23160520220180370
|
17/05/2022
|
MANIKANDAN
|
2904018WL008273
|
MANIKANDAN
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANIKANDAN
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-014-014/45
()
|
2904018000NRG23160520220180378
|
17/05/2022
|
BHUVANESHWARI
|
2904018WL008273
|
BHUVANESHWARI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
BHUVANESHWARI
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-014-014/45
()
|
2904018000NRG23160520220180377
|
17/05/2022
|
VENKATESAN
|
2904018WL008273
|
VENKATESAN
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
VENKATESAN
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-014-014/491
()
|
2904018000NRG23160520220180381
|
17/05/2022
|
GUNASEKAR
|
2904018WL008273
|
GUNASEKAR
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
GUNASEKAR
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-014-014/512-A
()
|
2904018000NRG23160520220180386
|
17/05/2022
|
RANGAN
|
2904018WL008273
|
RANGAN
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
RANGAN
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-014-014/520
()
|
2904018000NRG23160520220180388
|
17/05/2022
|
NAGARAJAN M
|
2904018WL008273
|
NAGARAJAN M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
NAGARAJAN M
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-014-014/529
()
|
2904018000NRG23160520220180396
|
17/05/2022
|
MUTHU
|
2904018WL008273
|
MUTHU
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
MUTHU
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-014-014/529
()
|
2904018000NRG23160520220180398
|
17/05/2022
|
SUGANTHI
|
2904018WL008273
|
SUGANTHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUGANTHI
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-014-014/529
()
|
2904018000NRG23160520220180397
|
17/05/2022
|
TAMILSELVI
|
2904018WL008273
|
TAMILSELVI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
TAMILSELVI
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-014-014/555
()
|
2904018000NRG23160520220180409
|
17/05/2022
|
SELVARAJ
|
2904018WL008273
|
SELVARAJ
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
SELVARAJ
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-014-014/6
()
|
2904018000NRG23160520220180418
|
17/05/2022
|
BABU
|
2904018WL008273
|
BABU
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
BABU
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-014-014/609
()
|
2904018000NRG23160520220180422
|
17/05/2022
|
DHANALAKSHMI D
|
2904018WL008273
|
DHANALAKSHMI D
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
DHANALAKSHMI D
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-014-014/610
()
|
2904018000NRG23160520220180425
|
17/05/2022
|
Balan
|
2904018WL008273
|
Balan
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Balan
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-014-014/624
()
|
2904018000NRG23160520220180433
|
17/05/2022
|
Narayanasamy
|
2904018WL008273
|
Narayanasamy
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Narayanasamy
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-014-014/658
()
|
2904018000NRG23160520220180435
|
17/05/2022
|
AMSA
|
2904018WL008273
|
AMSA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
AMSA
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-014-014/727
()
|
2904018000NRG23160520220180443
|
17/05/2022
|
DHARMALINGAM
|
2904018WL008273
|
DHARMALINGAM
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
DHARMALINGAM
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-014-014/727
()
|
2904018000NRG23160520220180444
|
17/05/2022
|
SUSILA
|
2904018WL008273
|
SUSILA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUSILA
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-014-014/728
()
|
2904018000NRG23160520220180446
|
17/05/2022
|
chinnathambi
|
2904018WL008273
|
chinnathambi
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
chinnathambi
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-014-014/734
()
|
2904018000NRG23160520220180448
|
17/05/2022
|
MUTHAYI
|
2904018WL008273
|
MUTHAYI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
MUTHAYI
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-014-014/744
()
|
2904018000NRG23160520220180449
|
17/05/2022
|
SELVI
|
2904018WL008273
|
SELVI
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
27/05/2022
|
|
015437983
|
|
SELVI
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-014-014/746
()
|
2904018000NRG23160520220180450
|
17/05/2022
|
MEENA
|
2904018WL008273
|
MEENA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
MEENA
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-014-014/748
()
|
2904018000NRG23160520220180451
|
17/05/2022
|
SARASHWATHI
|
2904018WL008273
|
SARASHWATHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
SARASHWATHI
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-014-014/772
()
|
2904018000NRG23160520220180452
|
17/05/2022
|
RANGASAMY
|
2904018WL008273
|
RANGASAMY
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
RANGASAMY
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-014-014/772
()
|
2904018000NRG23160520220180453
|
17/05/2022
|
VIJAYA
|
2904018WL008273
|
VIJAYA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
VIJAYA
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-014-014/782
()
|
2904018000NRG23160520220180454
|
17/05/2022
|
SANTHI
|
2904018WL008273
|
SANTHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
SANTHI
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-014-014/789
()
|
2904018000NRG23160520220180455
|
17/05/2022
|
UMAMAGESHWARI
|
2904018WL008273
|
UMAMAGESHWARI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
UMAMAGESHWARI
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-014-014/792
()
|
2904018000NRG23160520220180456
|
17/05/2022
|
SUGANESHWARI
|
2904018WL008273
|
SUGANESHWARI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUGANESHWARI
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-014-014/812
()
|
2904018000NRG23160520220180457
|
17/05/2022
|
JOTHY
|
2904018WL008273
|
JOTHY
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
JOTHY
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-014-014/863
()
|
2904018000NRG23160520220180458
|
17/05/2022
|
LAKSHMI
|
2904018WL008273
|
LAKSHMI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
LAKSHMI
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-014-014/876
()
|
2904018000NRG23160520220180459
|
17/05/2022
|
KALAISELVI
|
2904018WL008273
|
KALAISELVI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
KALAISELVI
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-014-014/878-A
()
|
2904018000NRG23160520220180460
|
17/05/2022
|
ANJALAI
|
2904018WL008273
|
ANJALAI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
ANJALAI
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-014-014/881
()
|
2904018000NRG23160520220180462
|
17/05/2022
|
MURALI
|
2904018WL008273
|
MURALI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
MURALI
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-014-014/881
()
|
2904018000NRG23160520220180461
|
17/05/2022
|
SIVARANJANI
|
2904018WL008273
|
SIVARANJANI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIVARANJANI
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-014-014/901
()
|
2904018000NRG23160520220180463
|
17/05/2022
|
NEELAVATHI
|
2904018WL008273
|
NEELAVATHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
NEELAVATHI
|
()
|
|
36
|
CHINNASALEM
|
TN-37-018-014-014/895
()
|
2904018000NRG23160520220180464
|
17/05/2022
|
PERIYAMMAL
|
2904018WL008273
|
PERIYAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
PERIYAMMAL
|
()
|
|
37
|
CHINNASALEM
|
TN-37-018-014-014/898
()
|
2904018000NRG23160520220180465
|
17/05/2022
|
pavaye
|
2904018WL008273
|
pavaye
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
pavaye
|
()
|
|
38
|
CHINNASALEM
|
TN-37-018-014-014/905
()
|
2904018000NRG23160520220180466
|
17/05/2022
|
pappu
|
2904018WL008273
|
pappu
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
pappu
|
()
|
|
39
|
CHINNASALEM
|
TN-37-018-014-014/906
()
|
2904018000NRG23160520220180467
|
17/05/2022
|
manonmani
|
2904018WL008273
|
manonmani
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
27/05/2022
|
|
015437983
|
|
manonmani
|
()
|
|
40
|
CHINNASALEM
|
TN-37-018-014-014/906
()
|
2904018000NRG23160520220180468
|
17/05/2022
|
nadesan
|
2904018WL008273
|
nadesan
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
nadesan
|
()
|
|
41
|
CHINNASALEM
|
TN-37-018-014-014/907
()
|
2904018000NRG23160520220180469
|
17/05/2022
|
vasantha
|
2904018WL008273
|
vasantha
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47886
|
47886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47886
|
47886
|
|
|
|
|
|
|
|