|
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-04-018-049-049/148
()
|
2904018000NRG23230820221937035
|
23/08/2022
|
A VEERAPANDIYAN
|
2904018WL066406
|
A VEERAPANDIYAN
|
00176
|
IDIB000A077
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
A VEERAPANDIYAN
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-049-049/202
()
|
2904018000NRG23230820221937038
|
23/08/2022
|
E PALANIYAMMAL
|
2904018WL066406
|
E PALANIYAMMAL
|
00176
|
IDIB000A077
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
E PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-049-049/203
()
|
2904018000NRG23230820221937039
|
23/08/2022
|
A PERIYANAYAGAI
|
2904018WL066406
|
A PERIYANAYAGAI
|
00176
|
IDIB000A077
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
A PERIYANAYAGAI
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-049-049/206
()
|
2904018000NRG23230820221937040
|
23/08/2022
|
SIVAGAMI
|
2904018WL066406
|
SIVAGAMI
|
00176
|
IDIB000A077
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-049-049/25
()
|
2904018000NRG23230820221937042
|
23/08/2022
|
M PERIASAMY
|
2904018WL066406
|
M PERIASAMY
|
00176
|
IDIB000A077
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
M PERIASAMY
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-049-049/275
()
|
2904018000NRG23230820221937043
|
23/08/2022
|
K VALLI
|
2904018WL066406
|
K VALLI
|
00176
|
IDIB000A077
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
K VALLI
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-049-049/364
()
|
2904018000NRG23230820221937046
|
23/08/2022
|
V DURAIYAN
|
2904018WL066406
|
V DURAIYAN
|
00176
|
IDIB000A077
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
V DURAIYAN
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-049-049/407
()
|
2904018000NRG23230820221937050
|
23/08/2022
|
R SEERANGAN
|
2904018WL066406
|
R SEERANGAN
|
00176
|
IDIB000A077
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
R SEERANGAN
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-049-049/576
()
|
2904018000NRG23230820221937060
|
23/08/2022
|
A SUBRAMANIAN
|
2904018WL066406
|
A SUBRAMANIAN
|
00176
|
IDIB000A077
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
A SUBRAMANIAN
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-049-049/60-A
()
|
2904018000NRG23230820221937061
|
23/08/2022
|
M SELVAM
|
2904018WL066406
|
M SELVAM
|
00176
|
IDIB000A077
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
M SELVAM
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-049-049/612
()
|
2904018000NRG23230820221937062
|
23/08/2022
|
S SUMATHI
|
2904018WL066406
|
S SUMATHI
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
S SUMATHI
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-049-049/617
()
|
2904018000NRG23230820221937063
|
23/08/2022
|
DHANAPAL S
|
2904018WL066406
|
DHANAPAL S
|
00176
|
IDIB000A077
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHANAPAL S
|
INDIAN BANK(607105)
|
|
13
|
CHINNASALEM
|
TN-04-018-049-049/628
()
|
2904018000NRG23230820221937065
|
23/08/2022
|
S LAKSHMI
|
2904018WL066406
|
S LAKSHMI
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844852
|
|
S LAKSHMI
|
CANARA BANK(508532)
|
|
14
|
CHINNASALEM
|
TN-04-018-049-049/630
()
|
2904018000NRG23230820221937066
|
23/08/2022
|
R JAYANTHI
|
2904018WL066406
|
R JAYANTHI
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
R JAYANTHI
|
INDIAN BANK(607105)
|
|
15
|
CHINNASALEM
|
TN-04-018-049-049/634
()
|
2904018000NRG23230820221937067
|
23/08/2022
|
V JAYALASHMI
|
2904018WL066406
|
V JAYALASHMI
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
V JAYALASHMI
|
INDIAN BANK(607105)
|
|
16
|
CHINNASALEM
|
TN-04-018-049-049/661
()
|
2904018000NRG23230820221937069
|
23/08/2022
|
CHANDRA.R
|
2904018WL066406
|
CHANDRA.R
|
00176
|
IDIB000A077
|
1100
|
1100
|
Rejected
|
01/09/2022
|
|
020844852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
CHINNASALEM
|
TN-04-018-049-049/664
()
|
2904018000NRG23230820221937070
|
23/08/2022
|
P.SASIKALA
|
2904018WL066406
|
P.SASIKALA
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
P.SASIKALA
|
INDIAN BANK(607105)
|
|
18
|
CHINNASALEM
|
TN-04-018-049-049/674
()
|
2904018000NRG23230820221937072
|
23/08/2022
|
R.KANAGA
|
2904018WL066406
|
R.KANAGA
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
R.KANAGA
|
INDIAN BANK(607105)
|
|
19
|
CHINNASALEM
|
TN-04-018-049-049/676
()
|
2904018000NRG23230820221937073
|
23/08/2022
|
D JAYALASHMI
|
2904018WL066406
|
D JAYALASHMI
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
D JAYALASHMI
|
INDIAN BANK(607105)
|
|
20
|
CHINNASALEM
|
TN-04-018-049-049/681-A
()
|
2904018000NRG23230820221937074
|
23/08/2022
|
V. VIJAYALAKSHMI
|
2904018WL066406
|
V. VIJAYALAKSHMI
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
V. VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
CHINNASALEM
|
TN-04-018-049-049/683
()
|
2904018000NRG23230820221937075
|
23/08/2022
|
A PAUNNAMMAL
|
2904018WL066406
|
A PAUNNAMMAL
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
A PAUNNAMMAL
|
INDIAN BANK(607105)
|
|
22
|
CHINNASALEM
|
TN-04-018-049-049/691
()
|
2904018000NRG23230820221937076
|
23/08/2022
|
P.Ragul Gandhi
|
2904018WL066406
|
P.Ragul Gandhi
|
00176
|
IDIB000A077
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
P.Ragul Gandhi
|
INDIAN BANK(607105)
|
|
23
|
CHINNASALEM
|
TN-04-018-049-049/691
()
|
2904018000NRG23230820221937077
|
23/08/2022
|
R LATHA
|
2904018WL066406
|
R LATHA
|
00176
|
IDIB000A077
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
R LATHA
|
INDIAN BANK(607105)
|
|
24
|
CHINNASALEM
|
TN-04-018-049-049/702
()
|
2904018000NRG23230820221937081
|
23/08/2022
|
RAJESH
|
2904018WL066406
|
RAJESH
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHINNASALEM
|
TN-04-018-049-049/703
()
|
2904018000NRG23230820221937082
|
23/08/2022
|
J. JEYASURYA
|
2904018WL066406
|
J. JEYASURYA
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
J. JEYASURYA
|
INDIAN BANK(607105)
|
|
26
|
CHINNASALEM
|
TN-04-018-049-049/91
()
|
2904018000NRG23230820221937100
|
23/08/2022
|
K.ARUMUGAM
|
2904018WL066406
|
K.ARUMUGAM
|
00176
|
IDIB000A077
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
K.ARUMUGAM
|
INDIAN BANK(607105)
|
|
27
|
CHINNASALEM
|
TN-04-018-049-049/93
()
|
2904018000NRG23230820221937101
|
23/08/2022
|
B POONGKTH
|
2904018WL066406
|
B POONGKTH
|
00176
|
IDIB000A077
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
B POONGKTH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34275
|
34275
|
|
|
|
|
|
|
|
|
28
|
CHINNASALEM
|
TN-04-018-049-049/327
()
|
2904018000NRG23230820221937045
|
23/08/2022
|
K JOTHI
|
2904018WL066406
|
K JOTHI
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
K JOTHI
|
INDIAN BANK(607105)
|
|
29
|
CHINNASALEM
|
TN-04-018-049-049/425
()
|
2904018000NRG23230820221937054
|
23/08/2022
|
A.VELU
|
2904018WL066406
|
A.VELU
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
A.VELU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37085
|
37085
|
|
|
|
|
|
|
|