|
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-04-018-021-021/301
()
|
2904018000NRG23160820221821680
|
16/08/2022
|
MUTHUKARUPPAN
|
2904018WL062662
|
MUTHUKARUPPAN
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHUKARUPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
CHINNASALEM
|
TN-04-018-018-018/1001
()
|
2904018000NRG23130820221764343
|
16/08/2022
|
RANI K
|
2904018WL061460
|
RANI K
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
RANI K
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-018-018/1031
()
|
2904018000NRG23130820221764357
|
16/08/2022
|
ARULTHAVAM P
|
2904018WL061460
|
ARULTHAVAM P
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
ARULTHAVAM P
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-018-018/1053
()
|
2904018000NRG23130820221764361
|
16/08/2022
|
SAROJA M
|
2904018WL061460
|
SAROJA M
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAROJA M
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-018-018/1072
()
|
2904018000NRG23130820221764362
|
16/08/2022
|
POONKODI P
|
2904018WL061460
|
POONKODI P
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
POONKODI P
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-018-018/1108
()
|
2904018000NRG23130820221764364
|
16/08/2022
|
PAPPAL A
|
2904018WL061460
|
PAPPAL A
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
PAPPAL A
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-018-018/1119
()
|
2904018000NRG23130820221764366
|
16/08/2022
|
DHARMAVARTHINI S
|
2904018WL061460
|
DHARMAVARTHINI S
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHARMAVARTHINI S
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-018-018/1353
()
|
2904018000NRG23130820221764387
|
16/08/2022
|
SUTHA M
|
2904018WL061460
|
SUTHA M
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUTHA M
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-018-018/1457
()
|
2904018000NRG23130820221764391
|
16/08/2022
|
RAJESHWARI S
|
2904018WL061460
|
RAJESHWARI S
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJESHWARI S
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-018-018/1482
()
|
2904018000NRG23130820221764393
|
16/08/2022
|
SARASU C
|
2904018WL061460
|
SARASU C
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARASU C
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-018-018/1562
()
|
2904018000NRG23130820221764395
|
16/08/2022
|
SAMPOORNAM P
|
2904018WL061460
|
SAMPOORNAM P
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAMPOORNAM P
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-018-018/1641
()
|
2904018000NRG23130820221764398
|
16/08/2022
|
Kamatchi
|
2904018WL061460
|
Kamatchi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kamatchi
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-018-018/1696
()
|
2904018000NRG23130820221764400
|
16/08/2022
|
nagaralakshmi
|
2904018WL061460
|
nagaralakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
nagaralakshmi
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-018-018/1714
()
|
2904018000NRG23130820221764402
|
16/08/2022
|
saroja
|
2904018WL061460
|
saroja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
saroja
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-018-018/1716
()
|
2904018000NRG23130820221764403
|
16/08/2022
|
rajeshwari
|
2904018WL061460
|
rajeshwari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
rajeshwari
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-018-018/321
()
|
2904018000NRG23130820221764419
|
16/08/2022
|
SURYA
|
2904018WL061460
|
SURYA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SURYA
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-018-018/343
()
|
2904018000NRG23130820221764427
|
16/08/2022
|
dhavamani
|
2904018WL061460
|
dhavamani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
dhavamani
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-018-018/382
()
|
2904018000NRG23130820221764434
|
16/08/2022
|
ANCHALAI R
|
2904018WL061460
|
ANCHALAI R
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANCHALAI R
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-018-018/609
()
|
2904018000NRG23130820221764444
|
16/08/2022
|
DESAMMAL
|
2904018WL061460
|
DESAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
DESAMMAL
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-018-018/648
()
|
2904018000NRG23130820221764448
|
16/08/2022
|
DEVAGI
|
2904018WL061460
|
DEVAGI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
DEVAGI
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-018-018/654
()
|
2904018000NRG23130820221764450
|
16/08/2022
|
SELVI K
|
2904018WL061460
|
SELVI K
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVI K
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-018-018/67
()
|
2904018000NRG23130820221764452
|
16/08/2022
|
ANGAMMAL K
|
2904018WL061460
|
ANGAMMAL K
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANGAMMAL K
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-018-018/718
()
|
2904018000NRG23130820221764457
|
16/08/2022
|
rajeshwari
|
2904018WL061460
|
rajeshwari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
rajeshwari
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-018-018/745
()
|
2904018000NRG23130820221764461
|
16/08/2022
|
RAMASAMY
|
2904018WL061460
|
RAMASAMY
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMASAMY
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-018-018/835
()
|
2904018000NRG23130820221764465
|
16/08/2022
|
ANNAKKARAI M
|
2904018WL061460
|
ANNAKKARAI M
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANNAKKARAI M
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-018-018/972
()
|
2904018000NRG23130820221764475
|
16/08/2022
|
MUNIYAMMAL P
|
2904018WL061460
|
MUNIYAMMAL P
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUNIYAMMAL P
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-018-018/1-A
()
|
2904018000NRG23130820221764335
|
16/08/2022
|
PONNAMMAL
|
2904018WL061460
|
PONNAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
PONNAMMAL
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-018-018/1004
()
|
2904018000NRG23130820221764346
|
16/08/2022
|
MUKKAN P
|
2904018WL061460
|
MUKKAN P
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUKKAN P
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-018-018/1051
()
|
2904018000NRG23130820221764360
|
16/08/2022
|
Selvarani
|
2904018WL061460
|
Selvarani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvarani
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-018-018/1153
()
|
2904018000NRG23130820221764368
|
16/08/2022
|
Merchina malar
|
2904018WL061460
|
Merchina malar
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Merchina malar
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-018-018/1162
()
|
2904018000NRG23130820221764369
|
16/08/2022
|
Velu
|
2904018WL061460
|
Velu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Velu
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-018-018/1208
()
|
2904018000NRG23130820221764373
|
16/08/2022
|
MUTHULAKSHMI K
|
2904018WL061460
|
MUTHULAKSHMI K
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHULAKSHMI K
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-018-018/1266
()
|
2904018000NRG23130820221764376
|
16/08/2022
|
Vethamuni
|
2904018WL061460
|
Vethamuni
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vethamuni
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-018-018/1318
()
|
2904018000NRG23130820221764379
|
16/08/2022
|
RAMAYEE V
|
2904018WL061460
|
RAMAYEE V
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMAYEE V
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-018-018/1340
()
|
2904018000NRG23130820221764382
|
16/08/2022
|
SAMPOORANAM M
|
2904018WL061460
|
SAMPOORANAM M
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAMPOORANAM M
|
()
|
|
36
|
CHINNASALEM
|
TN-04-018-018-018/1341
()
|
2904018000NRG23130820221764383
|
16/08/2022
|
VALLI C
|
2904018WL061460
|
VALLI C
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
VALLI C
|
()
|
|
37
|
CHINNASALEM
|
TN-04-018-018-018/1342
()
|
2904018000NRG23130820221764384
|
16/08/2022
|
KOLANCHI P
|
2904018WL061460
|
KOLANCHI P
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
KOLANCHI P
|
()
|
|
38
|
CHINNASALEM
|
TN-04-018-018-018/1347
()
|
2904018000NRG23130820221764385
|
16/08/2022
|
THANALAKSHMI C
|
2904018WL061460
|
THANALAKSHMI C
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
THANALAKSHMI C
|
()
|
|
39
|
CHINNASALEM
|
TN-04-018-018-018/1416
()
|
2904018000NRG23130820221764389
|
16/08/2022
|
AKILA
|
2904018WL061460
|
AKILA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
AKILA
|
()
|
|
40
|
CHINNASALEM
|
TN-04-018-018-018/1636
()
|
2904018000NRG23130820221764397
|
16/08/2022
|
Devika
|
2904018WL061460
|
Devika
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Devika
|
()
|
|
41
|
CHINNASALEM
|
TN-04-018-018-018/1681
()
|
2904018000NRG23130820221764399
|
16/08/2022
|
Govindan
|
2904018WL061460
|
Govindan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Govindan
|
()
|
|
42
|
CHINNASALEM
|
TN-04-018-018-018/1741
()
|
2904018000NRG23130820221764404
|
16/08/2022
|
SUNDARI
|
2904018WL061460
|
SUNDARI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUNDARI
|
()
|
|
43
|
CHINNASALEM
|
TN-04-018-018-018/1780
()
|
2904018000NRG23130820221764405
|
16/08/2022
|
KRISHNAMMAL S
|
2904018WL061460
|
KRISHNAMMAL S
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
KRISHNAMMAL S
|
()
|
|
44
|
CHINNASALEM
|
TN-04-018-018-018/1786
()
|
2904018000NRG23130820221764406
|
16/08/2022
|
Banumathi
|
2904018WL061460
|
Banumathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Banumathi
|
()
|
|
45
|
CHINNASALEM
|
TN-04-018-018-018/1787
()
|
2904018000NRG23130820221764407
|
16/08/2022
|
Periyasamy
|
2904018WL061460
|
Periyasamy
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Periyasamy
|
()
|
|
46
|
CHINNASALEM
|
TN-04-018-018-018/1846
()
|
2904018000NRG23130820221764409
|
16/08/2022
|
Arulmani
|
2904018WL061460
|
Arulmani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arulmani
|
()
|
|
47
|
CHINNASALEM
|
TN-04-018-018-018/1871
()
|
2904018000NRG23130820221764410
|
16/08/2022
|
Kajamoideen
|
2904018WL061460
|
Kajamoideen
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kajamoideen
|
()
|
|
48
|
CHINNASALEM
|
TN-04-018-018-018/320
()
|
2904018000NRG23130820221764418
|
16/08/2022
|
Pethayee
|
2904018WL061460
|
Pethayee
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pethayee
|
()
|
|
49
|
CHINNASALEM
|
TN-04-018-018-018/328
()
|
2904018000NRG23130820221764422
|
16/08/2022
|
AMBIGA V
|
2904018WL061460
|
AMBIGA V
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMBIGA V
|
()
|
|
50
|
CHINNASALEM
|
TN-04-018-018-018/334
()
|
2904018000NRG23130820221764425
|
16/08/2022
|
Valliyammal
|
2904018WL061460
|
Valliyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Valliyammal
|
()
|
|
51
|
CHINNASALEM
|
TN-04-018-018-018/354
()
|
2904018000NRG23130820221764430
|
16/08/2022
|
ANCHALAI U
|
2904018WL061460
|
ANCHALAI U
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANCHALAI U
|
()
|
|
52
|
CHINNASALEM
|
TN-04-018-018-018/370
()
|
2904018000NRG23130820221764433
|
16/08/2022
|
LAKSHMI R
|
2904018WL061460
|
LAKSHMI R
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI R
|
()
|
|
53
|
CHINNASALEM
|
TN-04-018-018-018/42
()
|
2904018000NRG23130820221764437
|
16/08/2022
|
CHANDRA G
|
2904018WL061460
|
CHANDRA G
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHANDRA G
|
()
|
|
54
|
CHINNASALEM
|
TN-04-018-018-018/647
()
|
2904018000NRG23130820221764447
|
16/08/2022
|
SUNDARAM D
|
2904018WL061460
|
SUNDARAM D
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUNDARAM D
|
()
|
|
55
|
CHINNASALEM
|
TN-04-018-018-018/670
()
|
2904018000NRG23130820221764453
|
16/08/2022
|
SELLAMMAL P
|
2904018WL061460
|
SELLAMMAL P
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELLAMMAL P
|
()
|
|
56
|
CHINNASALEM
|
TN-04-018-018-018/693
()
|
2904018000NRG23130820221764455
|
16/08/2022
|
POOVAI K
|
2904018WL061460
|
POOVAI K
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
POOVAI K
|
()
|
|
57
|
CHINNASALEM
|
TN-04-018-018-018/720
()
|
2904018000NRG23130820221764459
|
16/08/2022
|
RAMAYEE K
|
2904018WL061460
|
RAMAYEE K
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMAYEE K
|
()
|
|
58
|
CHINNASALEM
|
TN-04-018-018-018/834
()
|
2904018000NRG23130820221764464
|
16/08/2022
|
Divya
|
2904018WL061460
|
Divya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Divya
|
()
|
|
59
|
CHINNASALEM
|
TN-04-018-018-018/860
()
|
2904018000NRG23130820221764467
|
16/08/2022
|
RAJESWARI K
|
2904018WL061460
|
RAJESWARI K
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJESWARI K
|
()
|
|
60
|
CHINNASALEM
|
TN-04-018-018-018/968
()
|
2904018000NRG23130820221764472
|
16/08/2022
|
VIJAYA S
|
2904018WL061460
|
VIJAYA S
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJAYA S
|
()
|
|
61
|
CHINNASALEM
|
TN-04-018-018-018/99
()
|
2904018000NRG23130820221764476
|
16/08/2022
|
AARAYEE P
|
2904018WL061460
|
AARAYEE P
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
AARAYEE P
|
()
|
|
62
|
CHINNASALEM
|
TN-37-018-018-018/1909
()
|
2904018000NRG23130820221764477
|
16/08/2022
|
Ayesha
|
2904018WL061460
|
Ayesha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ayesha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61610
|
61610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63015
|
63015
|
|
|
|
|
|
|
|