|
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-04-018-029-002/576
()
|
2904018000NRG23151020222623980
|
15/10/2022
|
KALAVATHI
|
2904018WL088642
|
KALAVATHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
KALAVATHI
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-029-002/595
()
|
2904018000NRG23151020222623983
|
15/10/2022
|
MARIMUTHU
|
2904018WL088642
|
MARIMUTHU
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
MARIMUTHU
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-029-002/596
()
|
2904018000NRG23151020222623984
|
15/10/2022
|
Mariammal
|
2904018WL088642
|
Mariammal
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mariammal
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-029-002/603
()
|
2904018000NRG23151020222623988
|
15/10/2022
|
MOTTAIYAMMAL
|
2904018WL088642
|
MOTTAIYAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
MOTTAIYAMMAL
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-029-002/608
()
|
2904018000NRG23151020222623989
|
15/10/2022
|
VINMATHI
|
2904018WL088642
|
VINMATHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
VINMATHI
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-029-002/631
()
|
2904018000NRG23151020222623990
|
15/10/2022
|
CHITHRA
|
2904018WL088642
|
CHITHRA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
CHITHRA
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-029-002/645
()
|
2904018000NRG23151020222623992
|
15/10/2022
|
RAJI
|
2904018WL088642
|
RAJI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
RAJI
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-029-002/673
()
|
2904018000NRG23151020222623995
|
15/10/2022
|
MAHABUPPEE
|
2904018WL088642
|
MAHABUPPEE
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
MAHABUPPEE
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-029-002/705
()
|
2904018000NRG23151020222623997
|
15/10/2022
|
LAKHSMI R
|
2904018WL088642
|
LAKHSMI R
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
LAKHSMI R
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-029-002/727
()
|
2904018000NRG23151020222624001
|
15/10/2022
|
PONNUSAMY
|
2904018WL088642
|
PONNUSAMY
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
PONNUSAMY
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-029-002/729
()
|
2904018000NRG23151020222624003
|
15/10/2022
|
MURUGESHWARI A
|
2904018WL088642
|
MURUGESHWARI A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
MURUGESHWARI A
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-029-002/763
()
|
2904018000NRG23151020222624004
|
15/10/2022
|
GOMATHY
|
2904018WL088642
|
GOMATHY
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
GOMATHY
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-029-002/773
()
|
2904018000NRG23151020222624005
|
15/10/2022
|
ANJALAI
|
2904018WL088642
|
ANJALAI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
ANJALAI
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-029-002/775
()
|
2904018000NRG23151020222624006
|
15/10/2022
|
VASANTHA
|
2904018WL088642
|
VASANTHA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
VASANTHA
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-029-002/777
()
|
2904018000NRG23151020222624007
|
15/10/2022
|
ARULMOZHI
|
2904018WL088642
|
ARULMOZHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
ARULMOZHI
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-029-002/778
()
|
2904018000NRG23151020222624008
|
15/10/2022
|
SUDHA
|
2904018WL088642
|
SUDHA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
SUDHA
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-029-002/791
()
|
2904018000NRG23151020222624009
|
15/10/2022
|
Indhira
|
2904018WL088642
|
Indhira
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Indhira
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-029-029/159
()
|
2904018000NRG23151020222624018
|
15/10/2022
|
VASANTHA
|
2904018WL088642
|
VASANTHA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
VASANTHA
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-029-029/16
()
|
2904018000NRG23151020222624019
|
15/10/2022
|
KAMALAM
|
2904018WL088642
|
KAMALAM
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
KAMALAM
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-029-029/165
()
|
2904018000NRG23151020222624020
|
15/10/2022
|
kumar
|
2904018WL088642
|
kumar
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
kumar
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-029-029/168
()
|
2904018000NRG23151020222624022
|
15/10/2022
|
NAGAMMAL
|
2904018WL088642
|
NAGAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
NAGAMMAL
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-029-029/18
()
|
2904018000NRG23151020222624023
|
15/10/2022
|
AMUTHA
|
2904018WL088642
|
AMUTHA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
AMUTHA
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-029-029/2
()
|
2904018000NRG23151020222624026
|
15/10/2022
|
KOLANJI
|
2904018WL088642
|
KOLANJI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
KOLANJI
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-029-029/226
()
|
2904018000NRG23151020222624037
|
15/10/2022
|
SEKAR S
|
2904018WL088642
|
SEKAR S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
SEKAR S
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-029-029/26
()
|
2904018000NRG23151020222624044
|
15/10/2022
|
BAKKIYAM K
|
2904018WL088642
|
BAKKIYAM K
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
BAKKIYAM K
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-029-029/280
()
|
2904018000NRG23151020222624046
|
15/10/2022
|
KOLANJI K
|
2904018WL088642
|
KOLANJI K
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
KOLANJI K
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-029-029/30
()
|
2904018000NRG23151020222624049
|
15/10/2022
|
PICHAYEE
|
2904018WL088642
|
PICHAYEE
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
PICHAYEE
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-029-029/33
()
|
2904018000NRG23151020222624053
|
15/10/2022
|
PERIYASAMY V
|
2904018WL088642
|
PERIYASAMY V
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
PERIYASAMY V
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-029-029/34
()
|
2904018000NRG23151020222624054
|
15/10/2022
|
PERIYASAMY
|
2904018WL088642
|
PERIYASAMY
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
PERIYASAMY
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-029-029/341
()
|
2904018000NRG23151020222624056
|
15/10/2022
|
VELLAIYAMMAL
|
2904018WL088642
|
VELLAIYAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
VELLAIYAMMAL
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-029-029/342
()
|
2904018000NRG23151020222624057
|
15/10/2022
|
SELLAMMAL
|
2904018WL088642
|
SELLAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
SELLAMMAL
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-029-029/345
()
|
2904018000NRG23151020222624059
|
15/10/2022
|
RAMAYEE
|
2904018WL088642
|
RAMAYEE
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
RAMAYEE
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-029-029/347
()
|
2904018000NRG23151020222624061
|
15/10/2022
|
ANBUSELVI N
|
2904018WL088642
|
ANBUSELVI N
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
ANBUSELVI N
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-029-029/351
()
|
2904018000NRG23151020222624064
|
15/10/2022
|
SANGEETHA
|
2904018WL088642
|
SANGEETHA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
SANGEETHA
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-029-029/353
()
|
2904018000NRG23151020222624066
|
15/10/2022
|
RANI
|
2904018WL088642
|
RANI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
RANI
|
()
|
|
36
|
CHINNASALEM
|
TN-04-018-029-029/359
()
|
2904018000NRG23151020222624069
|
15/10/2022
|
UTHARADAM
|
2904018WL088642
|
UTHARADAM
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
UTHARADAM
|
()
|
|
37
|
CHINNASALEM
|
TN-04-018-029-029/36
()
|
2904018000NRG23151020222624070
|
15/10/2022
|
santhi
|
2904018WL088642
|
santhi
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
santhi
|
()
|
|
38
|
CHINNASALEM
|
TN-04-018-029-029/361
()
|
2904018000NRG23151020222624072
|
15/10/2022
|
PONNAMMAL
|
2904018WL088642
|
PONNAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
PONNAMMAL
|
()
|
|
39
|
CHINNASALEM
|
TN-04-018-029-029/362
()
|
2904018000NRG23151020222624073
|
15/10/2022
|
MUTHAMMAL
|
2904018WL088642
|
MUTHAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
MUTHAMMAL
|
()
|
|
40
|
CHINNASALEM
|
TN-04-018-029-029/363
()
|
2904018000NRG23151020222624074
|
15/10/2022
|
SULOCHANA
|
2904018WL088642
|
SULOCHANA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
SULOCHANA
|
()
|
|
41
|
CHINNASALEM
|
TN-04-018-029-029/367
()
|
2904018000NRG23151020222624077
|
15/10/2022
|
AMUTHA
|
2904018WL088642
|
AMUTHA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
AMUTHA
|
()
|
|
42
|
CHINNASALEM
|
TN-04-018-029-029/375
()
|
2904018000NRG23151020222624082
|
15/10/2022
|
SEERAL
|
2904018WL088642
|
SEERAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
SEERAL
|
()
|
|
43
|
CHINNASALEM
|
TN-04-018-029-029/377
()
|
2904018000NRG23151020222624084
|
15/10/2022
|
TAMILSELVI
|
2904018WL088642
|
TAMILSELVI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
TAMILSELVI
|
()
|
|
44
|
CHINNASALEM
|
TN-04-018-029-029/378
()
|
2904018000NRG23151020222624085
|
15/10/2022
|
THULASI
|
2904018WL088642
|
THULASI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
THULASI
|
()
|
|
45
|
CHINNASALEM
|
TN-04-018-029-029/379
()
|
2904018000NRG23151020222624086
|
15/10/2022
|
K POOVA
|
2904018WL088642
|
K POOVA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
K POOVA
|
()
|
|
46
|
CHINNASALEM
|
TN-04-018-029-029/381
()
|
2904018000NRG23151020222624088
|
15/10/2022
|
KASIYAMMAL
|
2904018WL088642
|
KASIYAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
KASIYAMMAL
|
()
|
|
47
|
CHINNASALEM
|
TN-04-018-029-029/4
()
|
2904018000NRG23151020222624092
|
15/10/2022
|
SELVI
|
2904018WL088642
|
SELVI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
SELVI
|
()
|
|
48
|
CHINNASALEM
|
TN-04-018-029-029/44
()
|
2904018000NRG23151020222624097
|
15/10/2022
|
BANUMATHI
|
2904018WL088642
|
BANUMATHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
BANUMATHI
|
()
|
|
49
|
CHINNASALEM
|
TN-04-018-029-029/472
()
|
2904018000NRG23151020222624100
|
15/10/2022
|
VASANTHA
|
2904018WL088642
|
VASANTHA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
VASANTHA
|
()
|
|
50
|
CHINNASALEM
|
TN-04-018-029-029/473
()
|
2904018000NRG23151020222624101
|
15/10/2022
|
PUVAYEE S
|
2904018WL088642
|
PUVAYEE S
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
PUVAYEE S
|
()
|
|
51
|
CHINNASALEM
|
TN-04-018-029-029/493
()
|
2904018000NRG23151020222624106
|
15/10/2022
|
JEYA
|
2904018WL088642
|
JEYA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
JEYA
|
()
|
|
52
|
CHINNASALEM
|
TN-04-018-029-029/529
()
|
2904018000NRG23151020222624111
|
15/10/2022
|
PARASAKTHI
|
2904018WL088642
|
PARASAKTHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
PARASAKTHI
|
()
|
|
53
|
CHINNASALEM
|
TN-04-018-029-029/607
()
|
2904018000NRG23151020222624116
|
15/10/2022
|
POOVAYEE A
|
2904018WL088642
|
POOVAYEE A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
POOVAYEE A
|
()
|
|
54
|
CHINNASALEM
|
TN-04-018-029-029/790
()
|
2904018000NRG23151020222624122
|
15/10/2022
|
Muthusamy
|
2904018WL088642
|
Muthusamy
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Muthusamy
|
()
|
|
55
|
CHINNASALEM
|
TN-04-018-029-029/792
()
|
2904018000NRG23151020222624123
|
15/10/2022
|
Kanaga
|
2904018WL088642
|
Kanaga
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kanaga
|
()
|
|
56
|
CHINNASALEM
|
TN-04-018-029-029/797
()
|
2904018000NRG23151020222624124
|
15/10/2022
|
Priyadarshini
|
2904018WL088642
|
Priyadarshini
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Priyadarshini
|
()
|
|
57
|
CHINNASALEM
|
TN-04-018-029-029/809
()
|
2904018000NRG23151020222624126
|
15/10/2022
|
Mala
|
2904018WL088642
|
Mala
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mala
|
()
|
|
58
|
CHINNASALEM
|
TN-04-018-029-029/823
()
|
2904018000NRG23151020222624127
|
15/10/2022
|
Sharmila
|
2904018WL088642
|
Sharmila
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sharmila
|
()
|
|
59
|
CHINNASALEM
|
TN-04-018-029-029/827
()
|
2904018000NRG23151020222624129
|
15/10/2022
|
Chandra
|
2904018WL088642
|
Chandra
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Chandra
|
()
|
|
60
|
CHINNASALEM
|
TN-04-018-029-030/690
()
|
2904018000NRG23151020222624132
|
15/10/2022
|
sumathi
|
2904018WL088642
|
sumathi
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
sumathi
|
()
|
|
61
|
CHINNASALEM
|
TN-04-018-029-030/752
()
|
2904018000NRG23151020222624133
|
15/10/2022
|
SARAVANAN
|
2904018WL088642
|
SARAVANAN
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
SARAVANAN
|
()
|
|
62
|
CHINNASALEM
|
TN-04-018-029-030/789
()
|
2904018000NRG23151020222624134
|
15/10/2022
|
Akbarali
|
2904018WL088642
|
Akbarali
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Akbarali
|
()
|
|
63
|
CHINNASALEM
|
TN-04-018-029-030/816
()
|
2904018000NRG23151020222624135
|
15/10/2022
|
Priya
|
2904018WL088642
|
Priya
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Priya
|
()
|
|
64
|
CHINNASALEM
|
TN-04-018-029-030/825
()
|
2904018000NRG23151020222624136
|
15/10/2022
|
Vasanthi
|
2904018WL088642
|
Vasanthi
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73000
|
73000
|
|
|
|
|
|
|
|
|
65
|
CHINNASALEM
|
TN-04-018-029-029/826
()
|
2904018000NRG23151020222624128
|
15/10/2022
|
Balamurugan
|
2904018WL088642
|
Balamurugan
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Balamurugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74200
|
74200
|
|
|
|
|
|
|
|