|
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-04-018-013-013/1022
()
|
2904018000NRG23150720221235420
|
16/07/2022
|
PERIYAMMAL
|
2904018WL043380
|
PERIYAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
PERIYAMMAL
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-013-013/1049
()
|
2904018000NRG23150720221235421
|
16/07/2022
|
ANJALAI
|
2904018WL043380
|
ANJALAI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
ANJALAI
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-013-013/1068
()
|
2904018000NRG23150720221235422
|
16/07/2022
|
SIMRAN
|
2904018WL043380
|
SIMRAN
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
SIMRAN
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-013-013/1070
()
|
2904018000NRG23150720221235423
|
16/07/2022
|
RAMKUMAR
|
2904018WL043380
|
RAMKUMAR
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
RAMKUMAR
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-013-013/1074
()
|
2904018000NRG23150720221235424
|
16/07/2022
|
RANJITHA
|
2904018WL043380
|
RANJITHA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
RANJITHA
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-013-013/1077
()
|
2904018000NRG23150720221235425
|
16/07/2022
|
AANANTHI
|
2904018WL043380
|
AANANTHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
AANANTHI
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-013-013/1084
()
|
2904018000NRG23150720221235426
|
16/07/2022
|
RAMAR
|
2904018WL043380
|
RAMAR
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
RAMAR
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-013-013/398
()
|
2904018000NRG23150720221235427
|
16/07/2022
|
Selvi
|
2904018WL043380
|
Selvi
|
00176
|
IDIB000C045
|
1200
|
1200
|
Rejected
|
27/07/2022
|
|
014733858
|
No Such Account
|
|
|
|
9
|
CHINNASALEM
|
TN-04-018-013-013/621
()
|
2904018000NRG23150720221235429
|
16/07/2022
|
PERIYAMMAL.V
|
2904018WL043380
|
PERIYAMMAL.V
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
PERIYAMMAL.V
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-013-013/714
()
|
2904018000NRG23150720221235431
|
16/07/2022
|
ALAMELU M
|
2904018WL043380
|
ALAMELU M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
ALAMELU M
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-013-013/724
()
|
2904018000NRG23150720221235432
|
16/07/2022
|
MUNIYAMMAL
|
2904018WL043380
|
MUNIYAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
MUNIYAMMAL
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-013-013/747
()
|
2904018000NRG23150720221235433
|
16/07/2022
|
MAYAKANNAN
|
2904018WL043380
|
MAYAKANNAN
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
MAYAKANNAN
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-013-013/809
()
|
2904018000NRG23150720221235439
|
16/07/2022
|
SENTHIL KUMAR
|
2904018WL043380
|
SENTHIL KUMAR
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
SENTHIL KUMAR
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-013-013/933
()
|
2904018000NRG23150720221235460
|
16/07/2022
|
MANIVEL
|
2904018WL043380
|
MANIVEL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
MANIVEL
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-013-013/967
()
|
2904018000NRG23150720221235464
|
16/07/2022
|
RAJENDIRAN
|
2904018WL043380
|
RAJENDIRAN
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
RAJENDIRAN
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-013-013/981
()
|
2904018000NRG23150720221235465
|
16/07/2022
|
PARVATHI
|
2904018WL043380
|
PARVATHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
PARVATHI
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-013-013/981
()
|
2904018000NRG23150720221235466
|
16/07/2022
|
VIJAYA
|
2904018WL043380
|
VIJAYA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
VIJAYA
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-013-014/1001
()
|
2904018000NRG23150720221235467
|
16/07/2022
|
ARUNA
|
2904018WL043380
|
ARUNA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
ARUNA
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-013-014/1010
()
|
2904018000NRG23150720221235468
|
16/07/2022
|
ALAMELU
|
2904018WL043380
|
ALAMELU
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
ALAMELU
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-013-014/1016
()
|
2904018000NRG23150720221235469
|
16/07/2022
|
KASIVEL
|
2904018WL043380
|
KASIVEL
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014733858
|
|
KASIVEL
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-013-014/1020
()
|
2904018000NRG23150720221235470
|
16/07/2022
|
JAYANTHI
|
2904018WL043380
|
JAYANTHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
JAYANTHI
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-013-014/1055
()
|
2904018000NRG23150720221235471
|
16/07/2022
|
DHANALAKSHMI
|
2904018WL043380
|
DHANALAKSHMI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
DHANALAKSHMI
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-013-014/913
()
|
2904018000NRG23150720221235475
|
16/07/2022
|
Pavithrta
|
2904018WL043380
|
Pavithrta
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
Pavithrta
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-013-014/931
()
|
2904018000NRG23150720221235478
|
16/07/2022
|
RAJESH
|
2904018WL043380
|
RAJESH
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
RAJESH
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-013-014/986
()
|
2904018000NRG23150720221235479
|
16/07/2022
|
KASIYAMMAL
|
2904018WL043380
|
KASIYAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
KASIYAMMAL
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-013-014/996
()
|
2904018000NRG23150720221235480
|
16/07/2022
|
VIJAYA
|
2904018WL043380
|
VIJAYA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
VIJAYA
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-013-014/997
()
|
2904018000NRG23150720221235481
|
16/07/2022
|
MAHALAKSHMI
|
2904018WL043380
|
MAHALAKSHMI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
MAHALAKSHMI
|
()
|
|
28
|
CHINNASALEM
|
TN-37-018-013-013/1086
()
|
2904018000NRG23150720221235482
|
16/07/2022
|
PONNAMMAL
|
2904018WL043380
|
PONNAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014733858
|
|
PONNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34086
|
34086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34086
|
34086
|
|
|
|
|
|
|
|