|
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-04-018-039-039/120
()
|
2904018000NRG23130920222267605
|
13/09/2022
|
N ABARANAM
|
2904018WL076490
|
N ABARANAM
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
N ABARANAM
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-039-039/194
()
|
2904018000NRG23130920222267623
|
13/09/2022
|
K VALLI
|
2904018WL076490
|
K VALLI
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
K VALLI
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-039-039/196
()
|
2904018000NRG23130920222267625
|
13/09/2022
|
kanthasamy
|
2904018WL076490
|
kanthasamy
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
kanthasamy
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-039-039/210
()
|
2904018000NRG23130920222267635
|
13/09/2022
|
P. SOLAIAMMAAL
|
2904018WL076490
|
P. SOLAIAMMAAL
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
P. SOLAIAMMAAL
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-039-039/225
()
|
2904018000NRG23130920222267647
|
13/09/2022
|
K AZHAGAMMAL
|
2904018WL076490
|
K AZHAGAMMAL
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
K AZHAGAMMAL
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-039-039/23
()
|
2904018000NRG23130920222267649
|
13/09/2022
|
MALLIGA R
|
2904018WL076490
|
MALLIGA R
|
00176
|
IDIB000A077
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
MALLIGA R
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-039-039/230
()
|
2904018000NRG23130920222267650
|
13/09/2022
|
SANTHIYA
|
2904018WL076490
|
SANTHIYA
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
SANTHIYA
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-039-039/231
()
|
2904018000NRG23130920222267651
|
13/09/2022
|
rajenthiran
|
2904018WL076490
|
rajenthiran
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
rajenthiran
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-039-039/235
()
|
2904018000NRG23130920222267653
|
13/09/2022
|
R RANI
|
2904018WL076490
|
R RANI
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
R RANI
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-039-039/237
()
|
2904018000NRG23130920222267654
|
13/09/2022
|
JAYANTHI
|
2904018WL076490
|
JAYANTHI
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
JAYANTHI
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-039-039/249
()
|
2904018000NRG23130920222267665
|
13/09/2022
|
SHARADHA.R
|
2904018WL076490
|
SHARADHA.R
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
SHARADHA.R
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-039-039/256
()
|
2904018000NRG23130920222267670
|
13/09/2022
|
C SANTHI
|
2904018WL076490
|
C SANTHI
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
C SANTHI
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-039-039/259
()
|
2904018000NRG23130920222267673
|
13/09/2022
|
PERIYASAMY
|
2904018WL076490
|
PERIYASAMY
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
PERIYASAMY
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-039-039/272
()
|
2904018000NRG23130920222267682
|
13/09/2022
|
PARAMESHWARI
|
2904018WL076490
|
PARAMESHWARI
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
PARAMESHWARI
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-039-039/275
()
|
2904018000NRG23130920222267683
|
13/09/2022
|
S RATHA
|
2904018WL076490
|
S RATHA
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
S RATHA
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-039-039/33
()
|
2904018000NRG23130920222267703
|
13/09/2022
|
PERIYAMMAL
|
2904018WL076490
|
PERIYAMMAL
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
PERIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20386
|
20386
|
|
|
|
|
|
|
|
|
17
|
CHINNASALEM
|
TN-04-018-039-039/265
()
|
2904018000NRG23130920222267675
|
13/09/2022
|
SELVANBAL
|
2904018WL076490
|
SELVANBAL
|
00176
|
IDIB000C045
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
SELVANBAL
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-039-039/591
()
|
2904018000NRG23130920222267704
|
13/09/2022
|
KABILDEV
|
2904018WL076490
|
KABILDEV
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
KABILDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2786
|
2786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23172
|
23172
|
|
|
|
|
|
|
|