|
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-04-018-018-018/1226
()
|
2904018000NRG23250620220853434
|
25/06/2022
|
parimal
|
2904018WL029884
|
parimal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
parimal
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-018-018/140
()
|
2904018000NRG23250620220853439
|
25/06/2022
|
PAPPAL
|
2904018WL029884
|
PAPPAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
PAPPAL
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-018-018/1544
()
|
2904018000NRG23250620220853444
|
25/06/2022
|
MARIYAMMAL S
|
2904018WL029884
|
MARIYAMMAL S
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
MARIYAMMAL S
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-018-018/172
()
|
2904018000NRG23250620220853445
|
25/06/2022
|
KASIYAMMAL
|
2904018WL029884
|
KASIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
KASIYAMMAL
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-018-018/180
()
|
2904018000NRG23250620220853446
|
25/06/2022
|
NALLAMMAL
|
2904018WL029884
|
NALLAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
NALLAMMAL
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-018-018/252
()
|
2904018000NRG23250620220853454
|
25/06/2022
|
INDHIRA D
|
2904018WL029884
|
INDHIRA D
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
INDHIRA D
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-018-018/264
()
|
2904018000NRG23250620220853455
|
25/06/2022
|
CHELLAMMAL T
|
2904018WL029884
|
CHELLAMMAL T
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
CHELLAMMAL T
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-018-018/386
()
|
2904018000NRG23250620220853461
|
25/06/2022
|
THANGAMANI
|
2904018WL029884
|
THANGAMANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
THANGAMANI
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-018-018/441
()
|
2904018000NRG23250620220853464
|
25/06/2022
|
PAPPATHI R
|
2904018WL029884
|
PAPPATHI R
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
PAPPATHI R
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-018-018/562
()
|
2904018000NRG23250620220853467
|
25/06/2022
|
NALLINI
|
2904018WL029884
|
NALLINI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
NALLINI
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-018-018/588
()
|
2904018000NRG23250620220853469
|
25/06/2022
|
CHADRA A
|
2904018WL029884
|
CHADRA A
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
CHADRA A
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-018-018/629
()
|
2904018000NRG23250620220853473
|
25/06/2022
|
ARAYEE G
|
2904018WL029884
|
ARAYEE G
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
ARAYEE G
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-018-018/737
()
|
2904018000NRG23250620220853481
|
25/06/2022
|
RANI C
|
2904018WL029884
|
RANI C
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
RANI C
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-018-018/758
()
|
2904018000NRG23250620220853482
|
25/06/2022
|
SIVASAKTHI
|
2904018WL029884
|
SIVASAKTHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
SIVASAKTHI
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-018-018/881
()
|
2904018000NRG23250620220853492
|
25/06/2022
|
SANTHI K
|
2904018WL029884
|
SANTHI K
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
SANTHI K
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-018-018/902
()
|
2904018000NRG23250620220853497
|
25/06/2022
|
BALAMMAL P
|
2904018WL029884
|
BALAMMAL P
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
BALAMMAL P
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-018-018/1011
()
|
2904018000NRG23250620220853427
|
25/06/2022
|
SUSILA
|
2904018WL029884
|
SUSILA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
SUSILA
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-018-018/1176
()
|
2904018000NRG23250620220853429
|
25/06/2022
|
Venkatesan
|
2904018WL029884
|
Venkatesan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Venkatesan
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-018-018/1183
()
|
2904018000NRG23250620220853431
|
25/06/2022
|
KALIYAMMAL G
|
2904018WL029884
|
KALIYAMMAL G
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
KALIYAMMAL G
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-018-018/125
()
|
2904018000NRG23250620220853436
|
25/06/2022
|
ANCHALAI V
|
2904018WL029884
|
ANCHALAI V
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
ANCHALAI V
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-018-018/129
()
|
2904018000NRG23250620220853437
|
25/06/2022
|
Anjalai
|
2904018WL029884
|
Anjalai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Anjalai
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-018-018/130
()
|
2904018000NRG23250620220853438
|
25/06/2022
|
CHANDRA C
|
2904018WL029884
|
CHANDRA C
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
CHANDRA C
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-018-018/1436
()
|
2904018000NRG23250620220853440
|
25/06/2022
|
Amutha
|
2904018WL029884
|
Amutha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Amutha
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-018-018/150
()
|
2904018000NRG23250620220853442
|
25/06/2022
|
ANNAPOORANAM A
|
2904018WL029884
|
ANNAPOORANAM A
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
ANNAPOORANAM A
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-018-018/154
()
|
2904018000NRG23250620220853443
|
25/06/2022
|
MUNNUSAYEE C
|
2904018WL029884
|
MUNNUSAYEE C
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
MUNNUSAYEE C
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-018-018/1833
()
|
2904018000NRG23250620220853448
|
25/06/2022
|
Kalaiselvi
|
2904018WL029884
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kalaiselvi
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-018-018/1837
()
|
2904018000NRG23250620220853449
|
25/06/2022
|
Bharathi
|
2904018WL029884
|
Bharathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Bharathi
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-018-018/1948
()
|
2904018000NRG23250620220853451
|
25/06/2022
|
Abinaya
|
2904018WL029884
|
Abinaya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Abinaya
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-018-018/251
()
|
2904018000NRG23250620220853453
|
25/06/2022
|
ANGAMMAL A
|
2904018WL029884
|
ANGAMMAL A
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
ANGAMMAL A
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-018-018/33
()
|
2904018000NRG23250620220853458
|
25/06/2022
|
SOLAIYAMMAL K
|
2904018WL029884
|
SOLAIYAMMAL K
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
SOLAIYAMMAL K
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-018-018/345
()
|
2904018000NRG23250620220853459
|
25/06/2022
|
THILAGAVATHI G
|
2904018WL029884
|
THILAGAVATHI G
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
THILAGAVATHI G
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-018-018/439
()
|
2904018000NRG23250620220853462
|
25/06/2022
|
SIVAPAYEE P
|
2904018WL029884
|
SIVAPAYEE P
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
SIVAPAYEE P
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-018-018/556
()
|
2904018000NRG23250620220853466
|
25/06/2022
|
Saroja
|
2904018WL029884
|
Saroja
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Saroja
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-018-018/568
()
|
2904018000NRG23250620220853468
|
25/06/2022
|
Sathya
|
2904018WL029884
|
Sathya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sathya
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-018-018/649
()
|
2904018000NRG23250620220853474
|
25/06/2022
|
MARIMUTHU C
|
2904018WL029884
|
MARIMUTHU C
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
MARIMUTHU C
|
()
|
|
36
|
CHINNASALEM
|
TN-04-018-018-018/726
()
|
2904018000NRG23250620220853478
|
25/06/2022
|
MUNIYAMMAL C
|
2904018WL029884
|
MUNIYAMMAL C
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
MUNIYAMMAL C
|
()
|
|
37
|
CHINNASALEM
|
TN-04-018-018-018/728
()
|
2904018000NRG23250620220853479
|
25/06/2022
|
MUKKAYEE R
|
2904018WL029884
|
MUKKAYEE R
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
MUKKAYEE R
|
()
|
|
38
|
CHINNASALEM
|
TN-04-018-018-018/871
()
|
2904018000NRG23250620220853491
|
25/06/2022
|
SANGEETHA N
|
2904018WL029884
|
SANGEETHA N
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
SANGEETHA N
|
()
|
|
39
|
CHINNASALEM
|
TN-04-018-018-018/896
()
|
2904018000NRG23250620220853495
|
25/06/2022
|
PERIYASAMI
|
2904018WL029884
|
PERIYASAMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
PERIYASAMI
|
()
|
|
40
|
CHINNASALEM
|
TN-04-018-018-018/897
()
|
2904018000NRG23250620220853496
|
25/06/2022
|
CHINNAPONNU R
|
2904018WL029884
|
CHINNAPONNU R
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
CHINNAPONNU R
|
()
|
|
41
|
CHINNASALEM
|
TN-04-018-018-019/1317
()
|
2904018000NRG23250620220853502
|
25/06/2022
|
MUTHAMILSELVI K
|
2904018WL029884
|
MUTHAMILSELVI K
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
MUTHAMILSELVI K
|
()
|
|
42
|
CHINNASALEM
|
TN-04-018-018-019/1399
()
|
2904018000NRG23250620220853505
|
25/06/2022
|
VASUGI P
|
2904018WL029884
|
VASUGI P
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
VASUGI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48200
|
48200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48200
|
48200
|
|
|
|
|
|
|
|