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-04-018-045-045/107 ()
|
2904018000NRG23240620220812986
|
24/06/2022
|
BANUMATHI K
|
2904018WL028748
|
BANUMATHI K
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
BANUMATHI K
|
()
|
2
|
CHINNASALEM
|
TN-04-018-045-045/132 ()
|
2904018000NRG23240620220812993
|
24/06/2022
|
MAHALAKSHMI
|
2904018WL028748
|
MAHALAKSHMI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
MAHALAKSHMI
|
()
|
3
|
CHINNASALEM
|
TN-04-018-045-045/136 ()
|
2904018000NRG23240620220812995
|
24/06/2022
|
MALAR S
|
2904018WL028748
|
MALAR S
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
MALAR S
|
()
|
4
|
CHINNASALEM
|
TN-04-018-045-045/136 ()
|
2904018000NRG23240620220812996
|
24/06/2022
|
SUBRAMANI
|
2904018WL028748
|
SUBRAMANI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
SUBRAMANI
|
()
|
5
|
CHINNASALEM
|
TN-04-018-045-045/155 ()
|
2904018000NRG23240620220812999
|
24/06/2022
|
VENKATACHALAM
|
2904018WL028748
|
VENKATACHALAM
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
VENKATACHALAM
|
()
|
6
|
CHINNASALEM
|
TN-04-018-045-045/159 ()
|
2904018000NRG23240620220813003
|
24/06/2022
|
BANUMATHI
|
2904018WL028748
|
BANUMATHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
BANUMATHI
|
()
|
7
|
CHINNASALEM
|
TN-04-018-045-045/162 ()
|
2904018000NRG23240620220813005
|
24/06/2022
|
GOVINDARASU
|
2904018WL028748
|
GOVINDARASU
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
GOVINDARASU
|
()
|
8
|
CHINNASALEM
|
TN-04-018-045-045/17 ()
|
2904018000NRG23240620220813006
|
24/06/2022
|
DHANAKKODI A
|
2904018WL028748
|
DHANAKKODI A
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
DHANAKKODI A
|
()
|
9
|
CHINNASALEM
|
TN-04-018-045-045/182 ()
|
2904018000NRG23240620220813010
|
24/06/2022
|
MANONMANI R
|
2904018WL028748
|
MANONMANI R
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861828
|
|
MANONMANI R
|
()
|
10
|
CHINNASALEM
|
TN-04-018-045-045/217 ()
|
2904018000NRG23240620220813014
|
24/06/2022
|
PACHAMUTHU
|
2904018WL028748
|
PACHAMUTHU
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
PACHAMUTHU
|
()
|
11
|
CHINNASALEM
|
TN-04-018-045-045/304 ()
|
2904018000NRG23240620220813020
|
24/06/2022
|
SUBRAMANIYAN C
|
2904018WL028748
|
SUBRAMANIYAN C
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
SUBRAMANIYAN C
|
()
|
12
|
CHINNASALEM
|
TN-04-018-045-045/340 ()
|
2904018000NRG23240620220813024
|
24/06/2022
|
SUBRAMANIYAN K
|
2904018WL028748
|
SUBRAMANIYAN K
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
SUBRAMANIYAN K
|
()
|
13
|
CHINNASALEM
|
TN-04-018-045-045/343 ()
|
2904018000NRG23240620220813026
|
24/06/2022
|
APPAVU
|
2904018WL028748
|
APPAVU
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
APPAVU
|
()
|
14
|
CHINNASALEM
|
TN-04-018-045-045/354 ()
|
2904018000NRG23240620220813029
|
24/06/2022
|
VENUGOPAL
|
2904018WL028748
|
VENUGOPAL
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
VENUGOPAL
|
()
|
15
|
CHINNASALEM
|
TN-04-018-045-045/384 ()
|
2904018000NRG23240620220813034
|
24/06/2022
|
PUSHPAM
|
2904018WL028748
|
PUSHPAM
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
PUSHPAM
|
()
|
16
|
CHINNASALEM
|
TN-04-018-045-045/396 ()
|
2904018000NRG23240620220813035
|
24/06/2022
|
CHELLAMMAL
|
2904018WL028748
|
CHELLAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
CHELLAMMAL
|
()
|
17
|
CHINNASALEM
|
TN-04-018-045-045/430 ()
|
2904018000NRG23240620220813043
|
24/06/2022
|
JEGADEESH
|
2904018WL028748
|
JEGADEESH
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
JEGADEESH
|
()
|
18
|
CHINNASALEM
|
TN-04-018-045-045/436 ()
|
2904018000NRG23240620220813045
|
24/06/2022
|
KANDASAMY
|
2904018WL028748
|
KANDASAMY
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
KANDASAMY
|
()
|
19
|
CHINNASALEM
|
TN-04-018-045-045/486 ()
|
2904018000NRG23240620220813055
|
24/06/2022
|
P SOLAIAMMAL
|
2904018WL028748
|
P SOLAIAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
P SOLAIAMMAL
|
()
|
20
|
CHINNASALEM
|
TN-04-018-045-045/498 ()
|
2904018000NRG23240620220813058
|
24/06/2022
|
PONNAMMAL P
|
2904018WL028748
|
PONNAMMAL P
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
PONNAMMAL P
|
()
|
21
|
CHINNASALEM
|
TN-04-018-045-045/528 ()
|
2904018000NRG23240620220813065
|
24/06/2022
|
KALAIMANI B
|
2904018WL028748
|
KALAIMANI B
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
KALAIMANI B
|
()
|
22
|
CHINNASALEM
|
TN-04-018-045-045/545 ()
|
2904018000NRG23240620220813066
|
24/06/2022
|
RENUKA P
|
2904018WL028748
|
RENUKA P
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
RENUKA P
|
()
|
23
|
CHINNASALEM
|
TN-04-018-045-045/546 ()
|
2904018000NRG23240620220813068
|
24/06/2022
|
BOOPATHI
|
2904018WL028748
|
BOOPATHI
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861828
|
|
BOOPATHI
|
()
|
24
|
CHINNASALEM
|
TN-04-018-045-045/577 ()
|
2904018000NRG23240620220813072
|
24/06/2022
|
FRANSIS
|
2904018WL028748
|
FRANSIS
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
FRANSIS
|
()
|
25
|
CHINNASALEM
|
TN-04-018-045-045/61 ()
|
2904018000NRG23240620220813078
|
24/06/2022
|
KAMARAJ
|
2904018WL028748
|
KAMARAJ
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
KAMARAJ
|
()
|
26
|
CHINNASALEM
|
TN-04-018-045-045/616 ()
|
2904018000NRG23240620220813080
|
24/06/2022
|
ANJALAI M
|
2904018WL028748
|
ANJALAI M
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
ANJALAI M
|
()
|
27
|
CHINNASALEM
|
TN-04-018-045-045/735 ()
|
2904018000NRG23240620220813089
|
24/06/2022
|
SARASHWATHI
|
2904018WL028748
|
SARASHWATHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
SARASHWATHI
|
()
|
28
|
CHINNASALEM
|
TN-04-018-045-045/797 ()
|
2904018000NRG23240620220813091
|
24/06/2022
|
SOLAIMUTHU
|
2904018WL028748
|
SOLAIMUTHU
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
SOLAIMUTHU
|
()
|
29
|
CHINNASALEM
|
TN-04-018-045-045/807 ()
|
2904018000NRG23240620220813092
|
24/06/2022
|
GOVINDHAN
|
2904018WL028748
|
GOVINDHAN
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
GOVINDHAN
|
()
|
30
|
CHINNASALEM
|
TN-04-018-045-045/807 ()
|
2904018000NRG23240620220813093
|
24/06/2022
|
PAZHANIYAMMAL
|
2904018WL028748
|
PAZHANIYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
PAZHANIYAMMAL
|
()
|
31
|
CHINNASALEM
|
TN-04-018-045-045/824 ()
|
2904018000NRG23240620220813094
|
24/06/2022
|
VELLAIYAMMAL
|
2904018WL028748
|
VELLAIYAMMAL
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
VELLAIYAMMAL
|
()
|
32
|
CHINNASALEM
|
TN-04-018-045-045/837 ()
|
2904018000NRG23240620220813095
|
24/06/2022
|
IMAYAPRIYA
|
2904018WL028748
|
IMAYAPRIYA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
IMAYAPRIYA
|
()
|
33
|
CHINNASALEM
|
TN-04-018-045-045/838 ()
|
2904018000NRG23240620220813097
|
24/06/2022
|
RAVICHANDIRAN
|
2904018WL028748
|
RAVICHANDIRAN
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
RAVICHANDIRAN
|
()
|
34
|
CHINNASALEM
|
TN-04-018-045-045/838 ()
|
2904018000NRG23240620220813096
|
24/06/2022
|
SOLAIYAMMAL
|
2904018WL028748
|
SOLAIYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
SOLAIYAMMAL
|
()
|
35
|
CHINNASALEM
|
TN-04-018-045-045/880 ()
|
2904018000NRG23240620220813100
|
24/06/2022
|
BALAJI
|
2904018WL028748
|
BALAJI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
BALAJI
|
()
|
36
|
CHINNASALEM
|
TN-04-018-045-045/885 ()
|
2904018000NRG23240620220813101
|
24/06/2022
|
RAMACHANDIRAN
|
2904018WL028748
|
RAMACHANDIRAN
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
RAMACHANDIRAN
|
()
|
37
|
CHINNASALEM
|
TN-04-018-045-045/888 ()
|
2904018000NRG23240620220813102
|
24/06/2022
|
AYYAKANNU
|
2904018WL028748
|
AYYAKANNU
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
AYYAKANNU
|
()
|
38
|
CHINNASALEM
|
TN-04-018-045-045/888 ()
|
2904018000NRG23240620220813103
|
24/06/2022
|
SANTHOSAM
|
2904018WL028748
|
SANTHOSAM
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
SANTHOSAM
|
()
|
39
|
CHINNASALEM
|
TN-04-018-045-045/896 ()
|
2904018000NRG23240620220813104
|
24/06/2022
|
SUGANYA
|
2904018WL028748
|
SUGANYA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
SUGANYA
|
()
|
40
|
CHINNASALEM
|
TN-04-018-045-045/898 ()
|
2904018000NRG23240620220813105
|
24/06/2022
|
KRISHNAN
|
2904018WL028748
|
KRISHNAN
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
KRISHNAN
|
()
|
41
|
CHINNASALEM
|
TN-04-018-045-045/901 ()
|
2904018000NRG23240620220813107
|
24/06/2022
|
SURESH
|
2904018WL028748
|
SURESH
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
SURESH
|
()
|
42
|
CHINNASALEM
|
TN-04-018-045-045/917 ()
|
2904018000NRG23240620220813108
|
24/06/2022
|
ABINAYA
|
2904018WL028748
|
ABINAYA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
ABINAYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40000
|
40000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40000
|
40000
|
|
|
|
|
|
|
|