|
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-04-018-014-014/101
()
|
2904018000NRG23090520220095724
|
10/05/2022
|
MARI
|
2904018WL005596
|
MARI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MARI
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-014-014/106
()
|
2904018000NRG23090520220095730
|
10/05/2022
|
MEENA
|
2904018WL005596
|
MEENA
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
MEENA
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-014-014/108
()
|
2904018000NRG23090520220095733
|
10/05/2022
|
Naveen
|
2904018WL005596
|
Naveen
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Naveen
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-014-014/109
()
|
2904018000NRG23090520220095734
|
10/05/2022
|
CHINNAIYAN
|
2904018WL005596
|
CHINNAIYAN
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHINNAIYAN
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-014-014/109
()
|
2904018000NRG23090520220095736
|
10/05/2022
|
Kaviraj
|
2904018WL005596
|
Kaviraj
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kaviraj
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-014-014/112
()
|
2904018000NRG23090520220095738
|
10/05/2022
|
PAZHANIVEL
|
2904018WL005596
|
PAZHANIVEL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PAZHANIVEL
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-014-014/112
()
|
2904018000NRG23090520220095740
|
10/05/2022
|
PREMA
|
2904018WL005596
|
PREMA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PREMA
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-014-014/117
()
|
2904018000NRG23090520220095749
|
10/05/2022
|
Manisharma
|
2904018WL005596
|
Manisharma
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manisharma
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-014-014/121
()
|
2904018000NRG23090520220095750
|
10/05/2022
|
ilayapillai
|
2904018WL005596
|
ilayapillai
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ilayapillai
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-014-014/125
()
|
2904018000NRG23090520220095757
|
10/05/2022
|
PUSHPA
|
2904018WL005596
|
PUSHPA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PUSHPA
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-014-014/127
()
|
2904018000NRG23090520220095761
|
10/05/2022
|
NANDHINI
|
2904018WL005596
|
NANDHINI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
NANDHINI
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-014-014/139
()
|
2904018000NRG23090520220095775
|
10/05/2022
|
BALAJI
|
2904018WL005596
|
BALAJI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
BALAJI
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-014-014/141
()
|
2904018000NRG23090520220095778
|
10/05/2022
|
Veerasamy
|
2904018WL005596
|
Veerasamy
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Veerasamy
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-014-014/147
()
|
2904018000NRG23090520220095783
|
10/05/2022
|
MALATHI
|
2904018WL005596
|
MALATHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MALATHI
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-014-014/153
()
|
2904018000NRG23090520220095793
|
10/05/2022
|
GANESAN
|
2904018WL005596
|
GANESAN
|
00176
|
IDIB000C045
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
GANESAN
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-014-014/175
()
|
2904018000NRG23090520220095811
|
10/05/2022
|
AMBIKA
|
2904018WL005596
|
AMBIKA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
AMBIKA
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-014-014/178
()
|
2904018000NRG23090520220095814
|
10/05/2022
|
M SANTHI
|
2904018WL005596
|
M SANTHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
M SANTHI
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-014-014/181
()
|
2904018000NRG23090520220095816
|
10/05/2022
|
UMA
|
2904018WL005596
|
UMA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
UMA
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-014-014/184
()
|
2904018000NRG23090520220095819
|
10/05/2022
|
Kalpana
|
2904018WL005596
|
Kalpana
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalpana
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-014-014/194
()
|
2904018000NRG23090520220095831
|
10/05/2022
|
GANAPATHI
|
2904018WL005596
|
GANAPATHI
|
00176
|
IDIB000C045
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388859
|
|
GANAPATHI
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-014-014/197
()
|
2904018000NRG23090520220095836
|
10/05/2022
|
PAZHANIVEL
|
2904018WL005596
|
PAZHANIVEL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PAZHANIVEL
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-014-014/198
()
|
2904018000NRG23090520220095837
|
10/05/2022
|
PERIYASAMY
|
2904018WL005596
|
PERIYASAMY
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
PERIYASAMY
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-014-014/45
()
|
2904018000NRG23090520220095844
|
10/05/2022
|
BHUVANESHWARI
|
2904018WL005596
|
BHUVANESHWARI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
BHUVANESHWARI
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-014-014/45
()
|
2904018000NRG23090520220095843
|
10/05/2022
|
VENKATESAN
|
2904018WL005596
|
VENKATESAN
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
VENKATESAN
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-014-014/6
()
|
2904018000NRG23090520220095845
|
10/05/2022
|
BABU
|
2904018WL005596
|
BABU
|
00176
|
IDIB000C045
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
BABU
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-014-014/901
()
|
2904018000NRG23090520220095847
|
10/05/2022
|
NEELAVATHI
|
2904018WL005596
|
NEELAVATHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
NEELAVATHI
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-014-014/909
()
|
2904018000NRG23090520220095848
|
10/05/2022
|
Makenthiran
|
2904018WL005596
|
Makenthiran
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Makenthiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27222
|
27222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27222
|
27222
|
|
|
|
|
|
|
|