|
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-04-018-029-002/576
()
|
2904018000NRG23110520220115561
|
11/05/2022
|
KALAVATHI
|
2904018WL006239
|
KALAVATHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALAVATHI
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-029-002/595
()
|
2904018000NRG23110520220115562
|
11/05/2022
|
MARIMUTHU
|
2904018WL006239
|
MARIMUTHU
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MARIMUTHU
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-029-002/603
()
|
2904018000NRG23110520220115563
|
11/05/2022
|
MOTTAIYAMMAL
|
2904018WL006239
|
MOTTAIYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MOTTAIYAMMAL
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-029-002/613
()
|
2904018000NRG23110520220115564
|
11/05/2022
|
NALLATHAMBI
|
2904018WL006239
|
NALLATHAMBI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
NALLATHAMBI
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-029-002/645
()
|
2904018000NRG23110520220115565
|
11/05/2022
|
RAJI
|
2904018WL006239
|
RAJI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAJI
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-029-002/705
()
|
2904018000NRG23110520220115566
|
11/05/2022
|
LAKHSMI R
|
2904018WL006239
|
LAKHSMI R
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
LAKHSMI R
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-029-002/773
()
|
2904018000NRG23110520220115567
|
11/05/2022
|
ANJALAI
|
2904018WL006239
|
ANJALAI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANJALAI
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-029-002/783
()
|
2904018000NRG23110520220115568
|
11/05/2022
|
Suda
|
2904018WL006239
|
Suda
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Suda
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-029-029/108
()
|
2904018000NRG23110520220115569
|
11/05/2022
|
Kanimozhi
|
2904018WL006239
|
Kanimozhi
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kanimozhi
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-029-029/16
()
|
2904018000NRG23110520220115572
|
11/05/2022
|
KAMALAM
|
2904018WL006239
|
KAMALAM
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
KAMALAM
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-029-029/168
()
|
2904018000NRG23110520220115574
|
11/05/2022
|
NAGAMMAL
|
2904018WL006239
|
NAGAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
NAGAMMAL
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-029-029/178
()
|
2904018000NRG23110520220115576
|
11/05/2022
|
AYYAMMAL
|
2904018WL006239
|
AYYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
AYYAMMAL
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-029-029/193
()
|
2904018000NRG23110520220115580
|
11/05/2022
|
SELLAPPANGI
|
2904018WL006239
|
SELLAPPANGI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SELLAPPANGI
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-029-029/2
()
|
2904018000NRG23110520220115581
|
11/05/2022
|
KOLANJI
|
2904018WL006239
|
KOLANJI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
KOLANJI
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-029-029/26
()
|
2904018000NRG23110520220115592
|
11/05/2022
|
BAKKIYAM K
|
2904018WL006239
|
BAKKIYAM K
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
BAKKIYAM K
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-029-029/294
()
|
2904018000NRG23110520220115594
|
11/05/2022
|
ANJALAI I
|
2904018WL006239
|
ANJALAI I
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANJALAI I
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-029-029/30
()
|
2904018000NRG23110520220115596
|
11/05/2022
|
PICHAYEE
|
2904018WL006239
|
PICHAYEE
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PICHAYEE
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-029-029/33
()
|
2904018000NRG23110520220115599
|
11/05/2022
|
MEENA
|
2904018WL006239
|
MEENA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MEENA
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-029-029/342
()
|
2904018000NRG23110520220115600
|
11/05/2022
|
SELLAMMAL
|
2904018WL006239
|
SELLAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SELLAMMAL
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-029-029/347
()
|
2904018000NRG23110520220115602
|
11/05/2022
|
ANBUSELVI N
|
2904018WL006239
|
ANBUSELVI N
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANBUSELVI N
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-029-029/348
()
|
2904018000NRG23110520220115603
|
11/05/2022
|
SARITHA
|
2904018WL006239
|
SARITHA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SARITHA
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-029-029/350
()
|
2904018000NRG23110520220115604
|
11/05/2022
|
Indumathy
|
2904018WL006239
|
Indumathy
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Indumathy
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-029-029/361
()
|
2904018000NRG23110520220115606
|
11/05/2022
|
PONNAMMAL
|
2904018WL006239
|
PONNAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PONNAMMAL
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-029-029/362
()
|
2904018000NRG23110520220115607
|
11/05/2022
|
MUTHAMMAL
|
2904018WL006239
|
MUTHAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUTHAMMAL
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-029-029/363
()
|
2904018000NRG23110520220115608
|
11/05/2022
|
SULOCHANA
|
2904018WL006239
|
SULOCHANA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SULOCHANA
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-029-029/367
()
|
2904018000NRG23110520220115610
|
11/05/2022
|
AMUTHA
|
2904018WL006239
|
AMUTHA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
AMUTHA
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-029-029/375
()
|
2904018000NRG23110520220115611
|
11/05/2022
|
SEERAL
|
2904018WL006239
|
SEERAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SEERAL
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-029-029/378
()
|
2904018000NRG23110520220115613
|
11/05/2022
|
THULASI
|
2904018WL006239
|
THULASI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
THULASI
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-029-029/379
()
|
2904018000NRG23110520220115614
|
11/05/2022
|
K POOVA
|
2904018WL006239
|
K POOVA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
K POOVA
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-029-029/381
()
|
2904018000NRG23110520220115616
|
11/05/2022
|
KASIYAMMAL
|
2904018WL006239
|
KASIYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
KASIYAMMAL
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-029-029/44
()
|
2904018000NRG23110520220115621
|
11/05/2022
|
BANUMATHI
|
2904018WL006239
|
BANUMATHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
BANUMATHI
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-029-029/472
()
|
2904018000NRG23110520220115623
|
11/05/2022
|
VASANTHA
|
2904018WL006239
|
VASANTHA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
VASANTHA
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-029-029/493
()
|
2904018000NRG23110520220115626
|
11/05/2022
|
JEYA
|
2904018WL006239
|
JEYA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
JEYA
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-029-029/5
()
|
2904018000NRG23110520220115627
|
11/05/2022
|
POONGAVANAM
|
2904018WL006239
|
POONGAVANAM
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
POONGAVANAM
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-029-029/580
()
|
2904018000NRG23110520220115632
|
11/05/2022
|
SATHYA
|
2904018WL006239
|
SATHYA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SATHYA
|
()
|
|
36
|
CHINNASALEM
|
TN-04-018-029-029/790
()
|
2904018000NRG23110520220115639
|
11/05/2022
|
Muthusamy
|
2904018WL006239
|
Muthusamy
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthusamy
|
()
|
|
37
|
CHINNASALEM
|
TN-04-018-029-029/792
()
|
2904018000NRG23110520220115640
|
11/05/2022
|
Kanaga
|
2904018WL006239
|
Kanaga
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kanaga
|
()
|
|
38
|
CHINNASALEM
|
TN-04-018-029-029/807
()
|
2904018000NRG23110520220115642
|
11/05/2022
|
Yamuna
|
2904018WL006239
|
Yamuna
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Yamuna
|
()
|
|
39
|
CHINNASALEM
|
TN-04-018-029-029/827
()
|
2904018000NRG23110520220115643
|
11/05/2022
|
Chandra
|
2904018WL006239
|
Chandra
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38800
|
38800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38800
|
38800
|
|
|
|
|
|
|
|