|
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-04-018-028-028/1006
()
|
2904018000NRG23090520220093752
|
10/05/2022
|
PATHMA
|
2904018WL005480
|
PATHMA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PATHMA
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-028-028/1023
()
|
2904018000NRG23090520220093754
|
10/05/2022
|
SEMBARUTHI
|
2904018WL005480
|
SEMBARUTHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SEMBARUTHI
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-028-028/1026
()
|
2904018000NRG23090520220093755
|
10/05/2022
|
PERIYANAYAGAM
|
2904018WL005480
|
PERIYANAYAGAM
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
PERIYANAYAGAM
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-028-028/1029
()
|
2904018000NRG23090520220093756
|
10/05/2022
|
THILAGAVATHI
|
2904018WL005480
|
THILAGAVATHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
THILAGAVATHI
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-028-028/1030
()
|
2904018000NRG23090520220093758
|
10/05/2022
|
MUTHULAKSHMI
|
2904018WL005480
|
MUTHULAKSHMI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUTHULAKSHMI
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-028-028/1034
()
|
2904018000NRG23090520220093759
|
10/05/2022
|
VIJAYASANTHI
|
2904018WL005480
|
VIJAYASANTHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
VIJAYASANTHI
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-028-028/1035
()
|
2904018000NRG23090520220093760
|
10/05/2022
|
SURYA
|
2904018WL005480
|
SURYA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SURYA
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-028-028/1037
()
|
2904018000NRG23090520220093761
|
10/05/2022
|
RAMAYI
|
2904018WL005480
|
RAMAYI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAMAYI
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-028-028/1039
()
|
2904018000NRG23090520220093762
|
10/05/2022
|
VIJAYALAKSHMI
|
2904018WL005480
|
VIJAYALAKSHMI
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
VIJAYALAKSHMI
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-028-028/1040
()
|
2904018000NRG23090520220093763
|
10/05/2022
|
KAAVIYA
|
2904018WL005480
|
KAAVIYA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
KAAVIYA
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-028-028/105-A
()
|
2904018000NRG23090520220093764
|
10/05/2022
|
KALAVATHY
|
2904018WL005480
|
KALAVATHY
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALAVATHY
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-028-028/1060
()
|
2904018000NRG23090520220093765
|
10/05/2022
|
Mahesh
|
2904018WL005480
|
Mahesh
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mahesh
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-028-028/1072
()
|
2904018000NRG23090520220093766
|
10/05/2022
|
ARULJOTHI
|
2904018WL005480
|
ARULJOTHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ARULJOTHI
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-028-028/1073
()
|
2904018000NRG23090520220093767
|
10/05/2022
|
KEERTHIKA
|
2904018WL005480
|
KEERTHIKA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
KEERTHIKA
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-028-028/1074
()
|
2904018000NRG23090520220093768
|
10/05/2022
|
ARULMANI
|
2904018WL005480
|
ARULMANI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ARULMANI
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-028-028/1076
()
|
2904018000NRG23090520220093769
|
10/05/2022
|
RAJESHWARI
|
2904018WL005480
|
RAJESHWARI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAJESHWARI
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-028-028/1077
()
|
2904018000NRG23090520220093770
|
10/05/2022
|
BHUVANESHWARI
|
2904018WL005480
|
BHUVANESHWARI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
BHUVANESHWARI
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-028-028/1081
()
|
2904018000NRG23090520220093771
|
10/05/2022
|
JAYACHANDHIRAN
|
2904018WL005480
|
JAYACHANDHIRAN
|
00176
|
IDIB000C045
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
JAYACHANDHIRAN
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-028-028/1082
()
|
2904018000NRG23090520220093772
|
10/05/2022
|
KASIYAMMAL
|
2904018WL005480
|
KASIYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
KASIYAMMAL
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-028-028/1085
()
|
2904018000NRG23090520220093773
|
10/05/2022
|
PIRIYADARSHINI
|
2904018WL005480
|
PIRIYADARSHINI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PIRIYADARSHINI
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-028-028/1087
()
|
2904018000NRG23090520220093774
|
10/05/2022
|
Sellammal
|
2904018WL005480
|
Sellammal
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sellammal
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-028-028/159
()
|
2904018000NRG23090520220093793
|
10/05/2022
|
KANNAMMAL
|
2904018WL005480
|
KANNAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
KANNAMMAL
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-028-028/169
()
|
2904018000NRG23090520220093796
|
10/05/2022
|
LALITHA
|
2904018WL005480
|
LALITHA
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
LALITHA
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-028-028/191
()
|
2904018000NRG23090520220093800
|
10/05/2022
|
KODAIYALAPPAN
|
2904018WL005480
|
KODAIYALAPPAN
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
KODAIYALAPPAN
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-028-028/255
()
|
2904018000NRG23090520220093819
|
10/05/2022
|
CHELLAMMAL K
|
2904018WL005480
|
CHELLAMMAL K
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHELLAMMAL K
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-028-028/30
()
|
2904018000NRG23090520220093824
|
10/05/2022
|
KARUPAYEE
|
2904018WL005480
|
KARUPAYEE
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
KARUPAYEE
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-028-028/331
()
|
2904018000NRG23090520220093829
|
10/05/2022
|
mannangatti
|
2904018WL005480
|
mannangatti
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
mannangatti
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-028-028/390
()
|
2904018000NRG23090520220093834
|
10/05/2022
|
VANITHA
|
2904018WL005480
|
VANITHA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
VANITHA
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-028-028/413
()
|
2904018000NRG23090520220093838
|
10/05/2022
|
NITHYAPRIYA
|
2904018WL005480
|
NITHYAPRIYA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
NITHYAPRIYA
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-028-028/53-A
()
|
2904018000NRG23090520220093853
|
10/05/2022
|
SIVAGAMI
|
2904018WL005480
|
SIVAGAMI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SIVAGAMI
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-028-028/608
()
|
2904018000NRG23090520220093869
|
10/05/2022
|
ANJALAI P
|
2904018WL005480
|
ANJALAI P
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANJALAI P
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-028-028/673
()
|
2904018000NRG23090520220093884
|
10/05/2022
|
AMMAKANNU
|
2904018WL005480
|
AMMAKANNU
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388859
|
|
AMMAKANNU
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-028-028/677
()
|
2904018000NRG23090520220093885
|
10/05/2022
|
LAKSHMI R
|
2904018WL005480
|
LAKSHMI R
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
LAKSHMI R
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-028-028/68
()
|
2904018000NRG23090520220093887
|
10/05/2022
|
CHANDRA T
|
2904018WL005480
|
CHANDRA T
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHANDRA T
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-028-028/72
()
|
2904018000NRG23090520220093897
|
10/05/2022
|
anbu
|
2904018WL005480
|
anbu
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
anbu
|
()
|
|
36
|
CHINNASALEM
|
TN-04-018-028-028/750-A
()
|
2904018000NRG23090520220093902
|
10/05/2022
|
ESWARI
|
2904018WL005480
|
ESWARI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ESWARI
|
()
|
|
37
|
CHINNASALEM
|
TN-04-018-028-028/782-A
()
|
2904018000NRG23090520220093909
|
10/05/2022
|
RAMAYEE
|
2904018WL005480
|
RAMAYEE
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAMAYEE
|
()
|
|
38
|
CHINNASALEM
|
TN-04-018-028-028/825
()
|
2904018000NRG23090520220093913
|
10/05/2022
|
TAMILSELVI
|
2904018WL005480
|
TAMILSELVI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
TAMILSELVI
|
()
|
|
39
|
CHINNASALEM
|
TN-04-018-028-028/868
()
|
2904018000NRG23090520220093919
|
10/05/2022
|
LAXMI
|
2904018WL005480
|
LAXMI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
LAXMI
|
()
|
|
40
|
CHINNASALEM
|
TN-04-018-028-028/878
()
|
2904018000NRG23090520220093920
|
10/05/2022
|
VAIRAMANI
|
2904018WL005480
|
VAIRAMANI
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
VAIRAMANI
|
()
|
|
41
|
CHINNASALEM
|
TN-04-018-028-028/904
()
|
2904018000NRG23090520220093923
|
10/05/2022
|
PAARVATHY
|
2904018WL005480
|
PAARVATHY
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PAARVATHY
|
()
|
|
42
|
CHINNASALEM
|
TN-04-018-028-028/912
()
|
2904018000NRG23090520220093925
|
10/05/2022
|
THIRUMAYI
|
2904018WL005480
|
THIRUMAYI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
THIRUMAYI
|
()
|
|
43
|
CHINNASALEM
|
TN-04-018-028-028/915-A
()
|
2904018000NRG23090520220093926
|
10/05/2022
|
PERIYAMMAL
|
2904018WL005480
|
PERIYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PERIYAMMAL
|
()
|
|
44
|
CHINNASALEM
|
TN-04-018-028-028/919
()
|
2904018000NRG23090520220093927
|
10/05/2022
|
REVATHI
|
2904018WL005480
|
REVATHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
REVATHI
|
()
|
|
45
|
CHINNASALEM
|
TN-04-018-028-028/93
()
|
2904018000NRG23090520220093929
|
10/05/2022
|
mariyammal
|
2904018WL005480
|
mariyammal
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
mariyammal
|
()
|
|
46
|
CHINNASALEM
|
TN-04-018-028-028/951
()
|
2904018000NRG23090520220093932
|
10/05/2022
|
JOTHY
|
2904018WL005480
|
JOTHY
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
JOTHY
|
()
|
|
47
|
CHINNASALEM
|
TN-04-018-028-028/961
()
|
2904018000NRG23090520220093933
|
10/05/2022
|
SURUTHI
|
2904018WL005480
|
SURUTHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SURUTHI
|
()
|
|
48
|
CHINNASALEM
|
TN-04-018-028-028/966
()
|
2904018000NRG23090520220093934
|
10/05/2022
|
KANIMOZHI
|
2904018WL005480
|
KANIMOZHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
KANIMOZHI
|
()
|
|
49
|
CHINNASALEM
|
TN-04-018-028-028/993
()
|
2904018000NRG23090520220093935
|
10/05/2022
|
PERIYAMMAL
|
2904018WL005480
|
PERIYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PERIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47165
|
47165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47165
|
47165
|
|
|
|
|
|
|
|