|
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-04-018-024-024/12
()
|
2904018000NRG23111120223057458
|
11/11/2022
|
VITHIYANATHAN
|
2904018WL101073
|
VITHIYANATHAN
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
VITHIYANATHAN
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-024-024/197
()
|
2904018000NRG23111120223057480
|
11/11/2022
|
CHINNAPONNU A
|
2904018WL101073
|
CHINNAPONNU A
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
CHINNAPONNU A
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-024-024/383
()
|
2904018000NRG23111120223057503
|
11/11/2022
|
JAYAMANI
|
2904018WL101073
|
JAYAMANI
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
JAYAMANI
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-024-024/43
()
|
2904018000NRG23111120223057520
|
11/11/2022
|
Gowrinsankar
|
2904018WL101073
|
Gowrinsankar
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gowrinsankar
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-024-024/444
()
|
2904018000NRG23111120223057525
|
11/11/2022
|
VALLI P
|
2904018WL101073
|
VALLI P
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
VALLI P
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-024-024/454
()
|
2904018000NRG23111120223057528
|
11/11/2022
|
SIVAPAYEE
|
2904018WL101073
|
SIVAPAYEE
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SIVAPAYEE
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-024-024/457
()
|
2904018000NRG23111120223057531
|
11/11/2022
|
DIVYA
|
2904018WL101073
|
DIVYA
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
DIVYA
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-024-024/499
()
|
2904018000NRG23111120223057542
|
11/11/2022
|
LAKSHMI
|
2904018WL101073
|
LAKSHMI
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
LAKSHMI
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-024-024/506
()
|
2904018000NRG23111120223057544
|
11/11/2022
|
THENMOZHI
|
2904018WL101073
|
THENMOZHI
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
THENMOZHI
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-024-024/531
()
|
2904018000NRG23111120223057546
|
11/11/2022
|
VASANTHA K KRISHNAN
|
2904018WL101073
|
VASANTHA K KRISHNAN
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
VASANTHA K KRISHNAN
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-024-024/680
()
|
2904018000NRG23111120223057560
|
11/11/2022
|
SUDHA
|
2904018WL101073
|
SUDHA
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUDHA
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-024-024/697
()
|
2904018000NRG23111120223057561
|
11/11/2022
|
AMMU
|
2904018WL101073
|
AMMU
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
AMMU
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-024-024/701
()
|
2904018000NRG23111120223057563
|
11/11/2022
|
ARASUMANI
|
2904018WL101073
|
ARASUMANI
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
ARASUMANI
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-024-024/90
()
|
2904018000NRG23111120223057577
|
11/11/2022
|
CHINNAPILLAI A
|
2904018WL101073
|
CHINNAPILLAI A
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
CHINNAPILLAI A
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-024-024/94
()
|
2904018000NRG23111120223057579
|
11/11/2022
|
THANGARASU
|
2904018WL101073
|
THANGARASU
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
THANGARASU
|
()
|
|
16
|
CHINNASALEM
|
TN-37-018-024-024/775
()
|
2904018000NRG23111120223057586
|
11/11/2022
|
Mohanraj
|
2904018WL101073
|
Mohanraj
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mohanraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19686
|
19686
|
|
|
|
|
|
|
|
|
17
|
CHINNASALEM
|
TN-04-018-024-024/496
()
|
2904018000NRG23111120223057541
|
11/11/2022
|
Nagarajan
|
2904018WL101073
|
Nagarajan
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nagarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20886
|
20886
|
|
|
|
|
|
|
|