|
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-04-018-031-031/220
()
|
2904018000NRG23270620220900389
|
27/06/2022
|
KRISHNAN
|
2904018WL031381
|
KRISHNAN
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
KRISHNAN
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-031-031/230
()
|
2904018000NRG23270620220900394
|
27/06/2022
|
REVATHI
|
2904018WL031381
|
REVATHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
REVATHI
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-031-031/232
()
|
2904018000NRG23270620220900396
|
27/06/2022
|
CHANDRAMATHI S
|
2904018WL031381
|
CHANDRAMATHI S
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
CHANDRAMATHI S
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-031-031/239
()
|
2904018000NRG23270620220900402
|
27/06/2022
|
SOLAIYAMMAL
|
2904018WL031381
|
SOLAIYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
SOLAIYAMMAL
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-031-031/249
()
|
2904018000NRG23270620220900411
|
27/06/2022
|
SELVI
|
2904018WL031381
|
SELVI
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861828
|
|
SELVI
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-031-031/279
()
|
2904018000NRG23270620220900440
|
27/06/2022
|
AYYAMPERUMAL
|
2904018WL031381
|
AYYAMPERUMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
AYYAMPERUMAL
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-031-031/284
()
|
2904018000NRG23270620220900444
|
27/06/2022
|
VENKADESAN
|
2904018WL031381
|
VENKADESAN
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
VENKADESAN
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-031-031/288
()
|
2904018000NRG23270620220900447
|
27/06/2022
|
Vinothini
|
2904018WL031381
|
Vinothini
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vinothini
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-031-031/289
()
|
2904018000NRG23270620220900448
|
27/06/2022
|
ALAMMAL S
|
2904018WL031381
|
ALAMMAL S
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
ALAMMAL S
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-031-031/296
()
|
2904018000NRG23270620220900453
|
27/06/2022
|
JAYA
|
2904018WL031381
|
JAYA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
JAYA
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-031-031/314
()
|
2904018000NRG23270620220900465
|
27/06/2022
|
KRISHANAN
|
2904018WL031381
|
KRISHANAN
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
KRISHANAN
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-031-031/315
()
|
2904018000NRG23270620220900466
|
27/06/2022
|
VISALATCHI
|
2904018WL031381
|
VISALATCHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
VISALATCHI
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-031-031/320
()
|
2904018000NRG23270620220900469
|
27/06/2022
|
SARASU
|
2904018WL031381
|
SARASU
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
SARASU
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-031-031/324
()
|
2904018000NRG23270620220900472
|
27/06/2022
|
SENTHAMARAI
|
2904018WL031381
|
SENTHAMARAI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
SENTHAMARAI
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-031-031/326
()
|
2904018000NRG23270620220900474
|
27/06/2022
|
SAGUNTHALA R
|
2904018WL031381
|
SAGUNTHALA R
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
SAGUNTHALA R
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-031-031/328
()
|
2904018000NRG23270620220900476
|
27/06/2022
|
MALAR
|
2904018WL031381
|
MALAR
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
MALAR
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-031-031/338
()
|
2904018000NRG23270620220900485
|
27/06/2022
|
LAKSHMI
|
2904018WL031381
|
LAKSHMI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
LAKSHMI
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-031-031/345
()
|
2904018000NRG23270620220900491
|
27/06/2022
|
Meena
|
2904018WL031381
|
Meena
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Meena
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-031-031/348
()
|
2904018000NRG23270620220900493
|
27/06/2022
|
PAZHANIYAMMAL
|
2904018WL031381
|
PAZHANIYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
PAZHANIYAMMAL
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-031-031/374
()
|
2904018000NRG23270620220900514
|
27/06/2022
|
SIVAKAMI K
|
2904018WL031381
|
SIVAKAMI K
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
SIVAKAMI K
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-031-031/375
()
|
2904018000NRG23270620220900515
|
27/06/2022
|
CHITHRA
|
2904018WL031381
|
CHITHRA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
CHITHRA
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-031-031/378
()
|
2904018000NRG23270620220900518
|
27/06/2022
|
KUNDACHI M
|
2904018WL031381
|
KUNDACHI M
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
KUNDACHI M
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-031-031/379
()
|
2904018000NRG23270620220900520
|
27/06/2022
|
LATHA M
|
2904018WL031381
|
LATHA M
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
LATHA M
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-031-031/604
()
|
2904018000NRG23270620220900541
|
27/06/2022
|
MUTHULAKSHMI
|
2904018WL031381
|
MUTHULAKSHMI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
MUTHULAKSHMI
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-031-031/616
()
|
2904018000NRG23270620220900543
|
27/06/2022
|
THILAGAM G
|
2904018WL031381
|
THILAGAM G
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
THILAGAM G
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-031-031/635
()
|
2904018000NRG23270620220900544
|
27/06/2022
|
KAVITHA
|
2904018WL031381
|
KAVITHA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
KAVITHA
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-031-031/661
()
|
2904018000NRG23270620220900547
|
27/06/2022
|
KALAISELVI
|
2904018WL031381
|
KALAISELVI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
KALAISELVI
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-031-031/687
()
|
2904018000NRG23270620220900548
|
27/06/2022
|
POOMALAI
|
2904018WL031381
|
POOMALAI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
POOMALAI
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-031-031/766
()
|
2904018000NRG23270620220900549
|
27/06/2022
|
SARANYA
|
2904018WL031381
|
SARANYA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
SARANYA
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-031-031/788
()
|
2904018000NRG23270620220900550
|
27/06/2022
|
VENKATESAN
|
2904018WL031381
|
VENKATESAN
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
VENKATESAN
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-031-031/801
()
|
2904018000NRG23270620220900551
|
27/06/2022
|
Arunkumar
|
2904018WL031381
|
Arunkumar
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Arunkumar
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-031-031/801
()
|
2904018000NRG23270620220900552
|
27/06/2022
|
Buvaneshwari
|
2904018WL031381
|
Buvaneshwari
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Buvaneshwari
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-031-031/811
()
|
2904018000NRG23270620220900553
|
27/06/2022
|
Saranya
|
2904018WL031381
|
Saranya
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|