|
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-04-018-025-025/278
()
|
2904018000NRG22050420226587922
|
05/04/2022
|
G VALLIYAMMAL
|
2904018WL135374
|
G VALLIYAMMAL
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
G VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-025-025/278
()
|
2904018000NRG22050420226587921
|
05/04/2022
|
sinnasami
|
2904018WL135374
|
sinnasami
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
sinnasami
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-025-025/400
()
|
2904018000NRG22050420226587924
|
05/04/2022
|
KARUPPAYI
|
2904018WL135374
|
KARUPPAYI
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARUPPAYI
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-025-025/400
()
|
2904018000NRG22050420226587923
|
05/04/2022
|
UNNAMALAI D
|
2904018WL135374
|
UNNAMALAI D
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
UNNAMALAI D
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-025-025/402
()
|
2904018000NRG22050420226587925
|
05/04/2022
|
PONNUSAMY
|
2904018WL135374
|
PONNUSAMY
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
PONNUSAMY
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-025-025/402
()
|
2904018000NRG22050420226587926
|
05/04/2022
|
SELVI
|
2904018WL135374
|
SELVI
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-025-025/415
()
|
2904018000NRG22050420226587928
|
05/04/2022
|
N RUKKUMANI
|
2904018WL135374
|
N RUKKUMANI
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
N RUKKUMANI
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-025-025/415
()
|
2904018000NRG22050420226587927
|
05/04/2022
|
NARAYANAN
|
2904018WL135374
|
NARAYANAN
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
NARAYANAN
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-025-025/506
()
|
2904018000NRG22050420226587930
|
05/04/2022
|
VALLIYAMMAL
|
2904018WL135374
|
VALLIYAMMAL
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALLIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHINNASALEM
|
TN-04-018-025-025/647
()
|
2904018000NRG22050420226587931
|
05/04/2022
|
D GUNASEKARAN
|
2904018WL135374
|
D GUNASEKARAN
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
D GUNASEKARAN
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-025-025/647
()
|
2904018000NRG22050420226587932
|
05/04/2022
|
KANIMOZHI G
|
2904018WL135374
|
KANIMOZHI G
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANIMOZHI G
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-025-025/648
()
|
2904018000NRG22050420226587933
|
05/04/2022
|
KAMATCHI
|
2904018WL135374
|
KAMATCHI
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
13
|
CHINNASALEM
|
TN-04-018-025-025/648
()
|
2904018000NRG22050420226587934
|
05/04/2022
|
PACHAMUTHU
|
2904018WL135374
|
PACHAMUTHU
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
PACHAMUTHU
|
INDIAN BANK(607105)
|
|
14
|
CHINNASALEM
|
TN-04-018-025-025/710
()
|
2904018000NRG22050420226587935
|
05/04/2022
|
D SARAVANAN VIJAYASANTHI
|
2904018WL135374
|
D SARAVANAN VIJAYASANTHI
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
D SARAVANAN VIJAYASANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|