|
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-04-018-014-014/104
()
|
2904018000NRG23230820221919102
|
23/08/2022
|
RAMESH K
|
2904018WL066020
|
RAMESH K
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAMESH K
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-014-014/105
()
|
2904018000NRG23230820221919103
|
23/08/2022
|
GANESAN
|
2904018WL066020
|
GANESAN
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-014-014/114
()
|
2904018000NRG23230820221919104
|
23/08/2022
|
AYYAMMAL P
|
2904018WL066020
|
AYYAMMAL P
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
AYYAMMAL P
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-014-014/115
()
|
2904018000NRG23230820221919105
|
23/08/2022
|
MURUGESAN
|
2904018WL066020
|
MURUGESAN
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-014-014/123
()
|
2904018000NRG23230820221919106
|
23/08/2022
|
S SUNDHARI
|
2904018WL066020
|
S SUNDHARI
|
00176
|
IDIB000C045
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844995
|
|
S SUNDHARI
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-014-014/133
()
|
2904018000NRG23230820221919107
|
23/08/2022
|
SOLAIYAMMAL A
|
2904018WL066020
|
SOLAIYAMMAL A
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
SOLAIYAMMAL A
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-014-014/136
()
|
2904018000NRG23230820221919108
|
23/08/2022
|
ANJALAI K
|
2904018WL066020
|
ANJALAI K
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANJALAI K
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-014-014/142
()
|
2904018000NRG23230820221919109
|
23/08/2022
|
RAMASAMY
|
2904018WL066020
|
RAMASAMY
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-014-014/146
()
|
2904018000NRG23230820221919110
|
23/08/2022
|
PALANIYAMMAL
|
2904018WL066020
|
PALANIYAMMAL
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-014-014/15
()
|
2904018000NRG23230820221919111
|
23/08/2022
|
POONKODI A
|
2904018WL066020
|
POONKODI A
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
POONKODI A
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-014-014/152
()
|
2904018000NRG23230820221919112
|
23/08/2022
|
PETHAN G
|
2904018WL066020
|
PETHAN G
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
PETHAN G
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-014-014/174
()
|
2904018000NRG23230820221919114
|
23/08/2022
|
ANGAMMAL K
|
2904018WL066020
|
ANGAMMAL K
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANGAMMAL K
|
INDIAN BANK(607105)
|
|
13
|
CHINNASALEM
|
TN-04-018-014-014/203
()
|
2904018000NRG23230820221919117
|
23/08/2022
|
PUNNIYAM
|
2904018WL066020
|
PUNNIYAM
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
PUNNIYAM
|
INDIAN BANK(607105)
|
|
14
|
CHINNASALEM
|
TN-04-018-014-014/223
()
|
2904018000NRG23230820221919118
|
23/08/2022
|
VELLAIYAMMAL A
|
2904018WL066020
|
VELLAIYAMMAL A
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
VELLAIYAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHINNASALEM
|
TN-04-018-014-014/241
()
|
2904018000NRG23230820221919120
|
23/08/2022
|
NAGARANI P
|
2904018WL066020
|
NAGARANI P
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
NAGARANI P
|
INDIAN BANK(607105)
|
|
16
|
CHINNASALEM
|
TN-04-018-014-014/253
()
|
2904018000NRG23230820221919121
|
23/08/2022
|
MANIMEGALAI K
|
2904018WL066020
|
MANIMEGALAI K
|
00176
|
IDIB000C045
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844995
|
|
MANIMEGALAI K
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHINNASALEM
|
TN-04-018-014-014/255
()
|
2904018000NRG23230820221919122
|
23/08/2022
|
RANI R
|
2904018WL066020
|
RANI R
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
RANI R
|
INDIAN BANK(607105)
|
|
18
|
CHINNASALEM
|
TN-04-018-014-014/267
()
|
2904018000NRG23230820221919125
|
23/08/2022
|
K CHINNASAMY
|
2904018WL066020
|
K CHINNASAMY
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
K CHINNASAMY
|
INDIAN BANK(607105)
|
|
19
|
CHINNASALEM
|
TN-04-018-014-014/307
()
|
2904018000NRG23230820221919126
|
23/08/2022
|
RAMALINGAM
|
2904018WL066020
|
RAMALINGAM
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAMALINGAM
|
INDIAN BANK(607105)
|
|
20
|
CHINNASALEM
|
TN-04-018-014-014/318
()
|
2904018000NRG23230820221919127
|
23/08/2022
|
ARIYAMALA
|
2904018WL066020
|
ARIYAMALA
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
ARIYAMALA
|
INDIAN BANK(607105)
|
|
21
|
CHINNASALEM
|
TN-04-018-014-014/352
()
|
2904018000NRG23230820221919130
|
23/08/2022
|
ARIVALAGAN
|
2904018WL066020
|
ARIVALAGAN
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
ARIVALAGAN
|
INDIAN BANK(607105)
|
|
22
|
CHINNASALEM
|
TN-04-018-014-014/38
()
|
2904018000NRG23230820221919131
|
23/08/2022
|
KARUPPAN
|
2904018WL066020
|
KARUPPAN
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
KARUPPAN
|
INDIAN BANK(607105)
|
|
23
|
CHINNASALEM
|
TN-04-018-014-014/39
()
|
2904018000NRG23230820221919132
|
23/08/2022
|
NALLATHAMBI P
|
2904018WL066020
|
NALLATHAMBI P
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
NALLATHAMBI P
|
INDIAN BANK(607105)
|
|
24
|
CHINNASALEM
|
TN-04-018-014-014/393
()
|
2904018000NRG23230820221919133
|
23/08/2022
|
MUNIYAN
|
2904018WL066020
|
MUNIYAN
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUNIYAN
|
INDIAN BANK(607105)
|
|
25
|
CHINNASALEM
|
TN-04-018-014-014/54
()
|
2904018000NRG23230820221919135
|
23/08/2022
|
K SELVI
|
2904018WL066020
|
K SELVI
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
K SELVI
|
INDIAN BANK(607105)
|
|
26
|
CHINNASALEM
|
TN-04-018-014-014/629
()
|
2904018000NRG23230820221919136
|
23/08/2022
|
SIVARAMAN G
|
2904018WL066020
|
SIVARAMAN G
|
00176
|
IDIB000C045
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844995
|
|
SIVARAMAN G
|
INDIAN BANK(607105)
|
|
27
|
CHINNASALEM
|
TN-04-018-014-014/699
()
|
2904018000NRG23230820221919138
|
23/08/2022
|
MARIYAMMAL
|
2904018WL066020
|
MARIYAMMAL
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
CHINNASALEM
|
TN-04-018-014-014/708
()
|
2904018000NRG23230820221919139
|
23/08/2022
|
RAJAKUMARI
|
2904018WL066020
|
RAJAKUMARI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
29
|
CHINNASALEM
|
TN-04-018-014-014/709
()
|
2904018000NRG23230820221919140
|
23/08/2022
|
GOMATHI S
|
2904018WL066020
|
GOMATHI S
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
GOMATHI S
|
INDIAN BANK(607105)
|
|
30
|
CHINNASALEM
|
TN-04-018-014-014/709
()
|
2904018000NRG23230820221919141
|
23/08/2022
|
SAKTHIVEL A
|
2904018WL066020
|
SAKTHIVEL A
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
SAKTHIVEL A
|
INDIAN BANK(607105)
|
|
31
|
CHINNASALEM
|
TN-04-018-014-014/710
()
|
2904018000NRG23230820221919142
|
23/08/2022
|
RAMYA K
|
2904018WL066020
|
RAMYA K
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAMYA K
|
INDIAN BANK(607105)
|
|
32
|
CHINNASALEM
|
TN-04-018-014-014/713
()
|
2904018000NRG23230820221919144
|
23/08/2022
|
RAJESHWARI
|
2904018WL066020
|
RAJESHWARI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
33
|
CHINNASALEM
|
TN-04-018-014-014/728
()
|
2904018000NRG23230820221919147
|
23/08/2022
|
USHA
|
2904018WL066020
|
USHA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
USHA
|
INDIAN BANK(607105)
|
|
34
|
CHINNASALEM
|
TN-04-018-014-014/85
()
|
2904018000NRG23230820221919172
|
23/08/2022
|
VITHYA S
|
2904018WL066020
|
VITHYA S
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
VITHYA S
|
INDIAN BANK(607105)
|
|
35
|
CHINNASALEM
|
TN-04-018-014-014/9
()
|
2904018000NRG23230820221919189
|
23/08/2022
|
SANTHI P
|
2904018WL066020
|
SANTHI P
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
SANTHI P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45902
|
45902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45902
|
45902
|
|
|
|
|
|
|
|