|
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-04-018-028-028/127
()
|
2904018000NRG23160520220181937
|
17/05/2022
|
KARUPAI K
|
2904018WL008313
|
KARUPAI K
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KARUPAI K
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-028-028/137
()
|
2904018000NRG23160520220181939
|
17/05/2022
|
PERUMAYI A
|
2904018WL008313
|
PERUMAYI A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PERUMAYI A
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-028-028/138
()
|
2904018000NRG23160520220181940
|
17/05/2022
|
POONGAVANAM T
|
2904018WL008313
|
POONGAVANAM T
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
POONGAVANAM T
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-028-028/144
()
|
2904018000NRG23160520220181941
|
17/05/2022
|
MUTHAMMAL C
|
2904018WL008313
|
MUTHAMMAL C
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUTHAMMAL C
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-028-028/148
()
|
2904018000NRG23160520220181942
|
17/05/2022
|
PALANIYAMMAL E
|
2904018WL008313
|
PALANIYAMMAL E
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANIYAMMAL E
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-028-028/149-A
()
|
2904018000NRG23160520220181943
|
17/05/2022
|
THAMARAI
|
2904018WL008313
|
THAMARAI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
THAMARAI
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-028-028/150
()
|
2904018000NRG23160520220181944
|
17/05/2022
|
JAYA A
|
2904018WL008313
|
JAYA A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYA A
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-028-028/156
()
|
2904018000NRG23160520220181945
|
17/05/2022
|
ANBU M
|
2904018WL008313
|
ANBU M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANBU M
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-028-028/161
()
|
2904018000NRG23160520220181946
|
17/05/2022
|
MAIL E
|
2904018WL008313
|
MAIL E
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAIL E
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-028-028/192
()
|
2904018000NRG23160520220181949
|
17/05/2022
|
PICHAYEE P
|
2904018WL008313
|
PICHAYEE P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PICHAYEE P
|
KARUR VYSA BANK(607100)
|
|
11
|
CHINNASALEM
|
TN-04-018-028-028/211
()
|
2904018000NRG23160520220181950
|
17/05/2022
|
MAYAMMAL C
|
2904018WL008313
|
MAYAMMAL C
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAYAMMAL C
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-028-028/215
()
|
2904018000NRG23160520220181951
|
17/05/2022
|
LAKSHMI
|
2904018WL008313
|
LAKSHMI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
CHINNASALEM
|
TN-04-018-028-028/216
()
|
2904018000NRG23160520220181952
|
17/05/2022
|
KASAMBU
|
2904018WL008313
|
KASAMBU
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KASAMBU
|
INDIAN BANK(607105)
|
|
14
|
CHINNASALEM
|
TN-04-018-028-028/24
()
|
2904018000NRG23160520220181953
|
17/05/2022
|
KOLANJI C
|
2904018WL008313
|
KOLANJI C
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOLANJI C
|
INDIAN BANK(607105)
|
|
15
|
CHINNASALEM
|
TN-04-018-028-028/240
()
|
2904018000NRG23160520220181954
|
17/05/2022
|
PAPPA K
|
2904018WL008313
|
PAPPA K
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAPPA K
|
INDIAN BANK(607105)
|
|
16
|
CHINNASALEM
|
TN-04-018-028-028/243
()
|
2904018000NRG23160520220181955
|
17/05/2022
|
ROJA K
|
2904018WL008313
|
ROJA K
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ROJA K
|
INDIAN BANK(607105)
|
|
17
|
CHINNASALEM
|
TN-04-018-028-028/249
()
|
2904018000NRG23160520220181956
|
17/05/2022
|
MALAR D
|
2904018WL008313
|
MALAR D
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALAR D
|
INDIAN BANK(607105)
|
|
18
|
CHINNASALEM
|
TN-04-018-028-028/326
()
|
2904018000NRG23160520220181957
|
17/05/2022
|
ANCHALAI C
|
2904018WL008313
|
ANCHALAI C
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANCHALAI C
|
INDIAN BANK(607105)
|
|
19
|
CHINNASALEM
|
TN-04-018-028-028/332
()
|
2904018000NRG23160520220181959
|
17/05/2022
|
SARASWATHI C
|
2904018WL008313
|
SARASWATHI C
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHI C
|
INDIAN BANK(607105)
|
|
20
|
CHINNASALEM
|
TN-04-018-028-028/333
()
|
2904018000NRG23160520220181960
|
17/05/2022
|
SUGUNA M
|
2904018WL008313
|
SUGUNA M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUGUNA M
|
INDIAN BANK(607105)
|
|
21
|
CHINNASALEM
|
TN-04-018-028-028/342
()
|
2904018000NRG23160520220181962
|
17/05/2022
|
CHELLAMMAL G
|
2904018WL008313
|
CHELLAMMAL G
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHELLAMMAL G
|
INDIAN BANK(607105)
|
|
22
|
CHINNASALEM
|
TN-04-018-028-028/342
()
|
2904018000NRG23160520220181961
|
17/05/2022
|
JEYANTHI N
|
2904018WL008313
|
JEYANTHI N
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
JEYANTHI N
|
INDIAN BANK(607105)
|
|
23
|
CHINNASALEM
|
TN-04-018-028-028/397
()
|
2904018000NRG23160520220181963
|
17/05/2022
|
MOORTHI AMMAL
|
2904018WL008313
|
MOORTHI AMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MOORTHI AMMAL
|
INDIAN BANK(607105)
|
|
24
|
CHINNASALEM
|
TN-04-018-028-028/428
()
|
2904018000NRG23160520220181964
|
17/05/2022
|
SUMATHI
|
2904018WL008313
|
SUMATHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
25
|
CHINNASALEM
|
TN-04-018-028-028/450
()
|
2904018000NRG23160520220181965
|
17/05/2022
|
amirtham
|
2904018WL008313
|
amirtham
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
CHINNASALEM
|
TN-04-018-028-028/468
()
|
2904018000NRG23160520220181966
|
17/05/2022
|
SADAIYAMMAL R
|
2904018WL008313
|
SADAIYAMMAL R
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SADAIYAMMAL R
|
INDIAN BANK(607105)
|
|
27
|
CHINNASALEM
|
TN-04-018-028-028/471
()
|
2904018000NRG23160520220181968
|
17/05/2022
|
ANJALAI A
|
2904018WL008313
|
ANJALAI A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJALAI A
|
INDIAN BANK(607105)
|
|
28
|
CHINNASALEM
|
TN-04-018-028-028/473
()
|
2904018000NRG23160520220181969
|
17/05/2022
|
LAKSHMI K
|
2904018WL008313
|
LAKSHMI K
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI K
|
INDIAN BANK(607105)
|
|
29
|
CHINNASALEM
|
TN-04-018-028-028/481
()
|
2904018000NRG23160520220181970
|
17/05/2022
|
ANGAMMAL P
|
2904018WL008313
|
ANGAMMAL P
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANGAMMAL P
|
INDIAN BANK(607105)
|
|
30
|
CHINNASALEM
|
TN-04-018-028-028/489
()
|
2904018000NRG23160520220181971
|
17/05/2022
|
RAJESHWARI J
|
2904018WL008313
|
RAJESHWARI J
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJESHWARI J
|
INDIAN BANK(607105)
|
|
31
|
CHINNASALEM
|
TN-04-018-028-028/490
()
|
2904018000NRG23160520220181972
|
17/05/2022
|
veerammal
|
2904018WL008313
|
veerammal
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
veerammal
|
INDIAN BANK(607105)
|
|
32
|
CHINNASALEM
|
TN-04-018-028-028/500
()
|
2904018000NRG23160520220181973
|
17/05/2022
|
VELLAIYAMMAL A
|
2904018WL008313
|
VELLAIYAMMAL A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VELLAIYAMMAL A
|
INDIAN BANK(607105)
|
|
33
|
CHINNASALEM
|
TN-04-018-028-028/503
()
|
2904018000NRG23160520220181974
|
17/05/2022
|
PAVUNAMBAL
|
2904018WL008313
|
PAVUNAMBAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAVUNAMBAL
|
INDIAN BANK(607105)
|
|
34
|
CHINNASALEM
|
TN-04-018-028-028/511
()
|
2904018000NRG23160520220181975
|
17/05/2022
|
KARBAGAM R
|
2904018WL008313
|
KARBAGAM R
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KARBAGAM R
|
INDIAN BANK(607105)
|
|
35
|
CHINNASALEM
|
TN-04-018-028-028/524
()
|
2904018000NRG23160520220181976
|
17/05/2022
|
ANJALAI R
|
2904018WL008313
|
ANJALAI R
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJALAI R
|
INDIAN BANK(607105)
|
|
36
|
CHINNASALEM
|
TN-04-018-028-028/530
()
|
2904018000NRG23160520220181978
|
17/05/2022
|
SELLAMMAL S
|
2904018WL008313
|
SELLAMMAL S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELLAMMAL S
|
INDIAN BANK(607105)
|
|
37
|
CHINNASALEM
|
TN-04-018-028-028/548
()
|
2904018000NRG23160520220181979
|
17/05/2022
|
SARASU A
|
2904018WL008313
|
SARASU A
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASU A
|
INDIAN BANK(607105)
|
|
38
|
CHINNASALEM
|
TN-04-018-028-028/570
()
|
2904018000NRG23160520220181980
|
17/05/2022
|
KAMALAKKANNI S
|
2904018WL008313
|
KAMALAKKANNI S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMALAKKANNI S
|
INDIAN BANK(607105)
|
|
39
|
CHINNASALEM
|
TN-04-018-028-028/592
()
|
2904018000NRG23160520220181982
|
17/05/2022
|
NITHYA
|
2904018WL008313
|
NITHYA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
40
|
CHINNASALEM
|
TN-04-018-028-028/604
()
|
2904018000NRG23160520220181983
|
17/05/2022
|
PAKKIYAM C
|
2904018WL008313
|
PAKKIYAM C
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAKKIYAM C
|
INDIAN BANK(607105)
|
|
41
|
CHINNASALEM
|
TN-04-018-028-028/61
()
|
2904018000NRG23160520220181985
|
17/05/2022
|
TAMILARASI G
|
2904018WL008313
|
TAMILARASI G
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
TAMILARASI G
|
INDIAN BANK(607105)
|
|
42
|
CHINNASALEM
|
TN-04-018-028-028/613
()
|
2904018000NRG23160520220181986
|
17/05/2022
|
SATHYA
|
2904018WL008313
|
SATHYA
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
43
|
CHINNASALEM
|
TN-04-018-028-028/619
()
|
2904018000NRG23160520220181987
|
17/05/2022
|
KATHAYEE MUTHUSAMY
|
2904018WL008313
|
KATHAYEE MUTHUSAMY
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KATHAYEE MUTHUSAMY
|
INDIAN BANK(607105)
|
|
44
|
CHINNASALEM
|
TN-04-018-028-028/654
()
|
2904018000NRG23160520220181988
|
17/05/2022
|
CHITHRA R
|
2904018WL008313
|
CHITHRA R
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHITHRA R
|
INDIAN BANK(607105)
|
|
45
|
CHINNASALEM
|
TN-04-018-028-028/674
()
|
2904018000NRG23160520220181990
|
17/05/2022
|
ILAVARASI
|
2904018WL008313
|
ILAVARASI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ILAVARASI
|
INDIAN BANK(607105)
|
|
46
|
CHINNASALEM
|
TN-04-018-028-028/693
()
|
2904018000NRG23160520220181991
|
17/05/2022
|
VENNILA R
|
2904018WL008313
|
VENNILA R
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VENNILA R
|
INDIAN BANK(607105)
|
|
47
|
CHINNASALEM
|
TN-04-018-028-028/718
()
|
2904018000NRG23160520220181992
|
17/05/2022
|
PERUMAYI A
|
2904018WL008313
|
PERUMAYI A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PERUMAYI A
|
INDIAN BANK(607105)
|
|
48
|
CHINNASALEM
|
TN-04-018-028-028/734
()
|
2904018000NRG23160520220181993
|
17/05/2022
|
SELVAMEENA
|
2904018WL008313
|
SELVAMEENA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVAMEENA
|
INDIAN BANK(607105)
|
|
49
|
CHINNASALEM
|
TN-04-018-028-028/735
()
|
2904018000NRG23160520220181994
|
17/05/2022
|
MARIYAMMAL
|
2904018WL008313
|
MARIYAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
50
|
CHINNASALEM
|
TN-04-018-028-028/742
()
|
2904018000NRG23160520220181995
|
17/05/2022
|
VEELUMANI
|
2904018WL008313
|
VEELUMANI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VEELUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
CHINNASALEM
|
TN-04-018-028-028/819
()
|
2904018000NRG23160520220181996
|
17/05/2022
|
senbakavalli
|
2904018WL008313
|
senbakavalli
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
27/05/2022
|
|
015438045
|
|
senbakavalli
|
INDIAN BANK(607105)
|
|
52
|
CHINNASALEM
|
TN-04-018-028-028/837
()
|
2904018000NRG23160520220181997
|
17/05/2022
|
abirami
|
2904018WL008313
|
abirami
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
abirami
|
INDIAN BANK(607105)
|
|
53
|
CHINNASALEM
|
TN-04-018-028-028/838
()
|
2904018000NRG23160520220181998
|
17/05/2022
|
klaiselvi
|
2904018WL008313
|
klaiselvi
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
klaiselvi
|
INDIAN BANK(607105)
|
|
54
|
CHINNASALEM
|
TN-04-018-028-028/85
()
|
2904018000NRG23160520220181999
|
17/05/2022
|
THANAKKODI R
|
2904018WL008313
|
THANAKKODI R
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
THANAKKODI R
|
INDIAN BANK(607105)
|
|
55
|
CHINNASALEM
|
TN-04-018-028-028/98
()
|
2904018000NRG23160520220182002
|
17/05/2022
|
CHANDRA A
|
2904018WL008313
|
CHANDRA A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHANDRA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63200
|
63200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63200
|
63200
|
|
|
|
|
|
|
|