|
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-04-018-029-029/107
()
|
2904018000NRG23140520220154828
|
14/05/2022
|
MASILAMANI
|
2904018WL007485
|
MASILAMANI
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
MASILAMANI
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-029-029/112
()
|
2904018000NRG23140520220154829
|
14/05/2022
|
SAKTHIVEL A
|
2904018WL007485
|
SAKTHIVEL A
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAKTHIVEL A
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-029-029/114
()
|
2904018000NRG23140520220154830
|
14/05/2022
|
KULLAI
|
2904018WL007485
|
KULLAI
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
KULLAI
|
KARUR VYSA BANK(607100)
|
|
4
|
CHINNASALEM
|
TN-04-018-029-029/118
()
|
2904018000NRG23140520220154832
|
14/05/2022
|
AYYAPPAN
|
2904018WL007485
|
AYYAPPAN
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
AYYAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHINNASALEM
|
TN-04-018-029-029/123
()
|
2904018000NRG23140520220154833
|
14/05/2022
|
VIGNESH KANNAN
|
2904018WL007485
|
VIGNESH KANNAN
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIGNESH KANNAN
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-029-029/128
()
|
2904018000NRG23140520220154834
|
14/05/2022
|
KANDHASAMY R
|
2904018WL007485
|
KANDHASAMY R
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
KANDHASAMY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHINNASALEM
|
TN-04-018-029-029/132
()
|
2904018000NRG23140520220154835
|
14/05/2022
|
SURESH S
|
2904018WL007485
|
SURESH S
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
SURESH S
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINNASALEM
|
TN-04-018-029-029/185
()
|
2904018000NRG23140520220154836
|
14/05/2022
|
SARATHA
|
2904018WL007485
|
SARATHA
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-029-029/239
()
|
2904018000NRG23140520220154838
|
14/05/2022
|
JEEVA
|
2904018WL007485
|
JEEVA
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-029-029/303
()
|
2904018000NRG23140520220154839
|
14/05/2022
|
MURUGESAN
|
2904018WL007485
|
MURUGESAN
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
MURUGESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHINNASALEM
|
TN-04-018-029-029/387
()
|
2904018000NRG23140520220154842
|
14/05/2022
|
MOOKKAYEE
|
2904018WL007485
|
MOOKKAYEE
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
MOOKKAYEE
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-029-029/388
()
|
2904018000NRG23140520220154843
|
14/05/2022
|
ANJALAI
|
2904018WL007485
|
ANJALAI
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHINNASALEM
|
TN-04-018-029-029/437
()
|
2904018000NRG23140520220154845
|
14/05/2022
|
NEETHI
|
2904018WL007485
|
NEETHI
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
NEETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHINNASALEM
|
TN-04-018-029-029/457
()
|
2904018000NRG23140520220154846
|
14/05/2022
|
SANKAR
|
2904018WL007485
|
SANKAR
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANKAR
|
KARUR VYSA BANK(607100)
|
|
15
|
CHINNASALEM
|
TN-04-018-029-029/47
()
|
2904018000NRG23140520220154847
|
14/05/2022
|
MUTHAIYYAN
|
2904018WL007485
|
MUTHAIYYAN
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
MUTHAIYYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHINNASALEM
|
TN-04-018-029-029/487
()
|
2904018000NRG23140520220154848
|
14/05/2022
|
BALASUBRAMANIYAN P
|
2904018WL007485
|
BALASUBRAMANIYAN P
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
BALASUBRAMANIYAN P
|
INDIAN BANK(607105)
|
|
17
|
CHINNASALEM
|
TN-04-018-029-029/527
()
|
2904018000NRG23140520220154850
|
14/05/2022
|
PERIYASAMI
|
2904018WL007485
|
PERIYASAMI
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
PERIYASAMI
|
CANARA BANK(508532)
|
|
18
|
CHINNASALEM
|
TN-04-018-029-029/85
()
|
2904018000NRG23140520220154851
|
14/05/2022
|
PALANIYAMMAL
|
2904018WL007485
|
PALANIYAMMAL
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHINNASALEM
|
TN-04-018-029-029/86
()
|
2904018000NRG23140520220154852
|
14/05/2022
|
KOLANJIYAMMAL
|
2904018WL007485
|
KOLANJIYAMMAL
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOLANJIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
CHINNASALEM
|
TN-04-018-029-029/92
()
|
2904018000NRG23140520220154855
|
14/05/2022
|
PANDIYAN R
|
2904018WL007485
|
PANDIYAN R
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
PANDIYAN R
|
CANARA BANK(508532)
|
|
21
|
CHINNASALEM
|
TN-04-018-029-029/93
()
|
2904018000NRG23140520220154856
|
14/05/2022
|
GOVINDARAJ
|
2904018WL007485
|
GOVINDARAJ
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOVINDARAJ
|
INDIAN BANK(607105)
|
|
22
|
CHINNASALEM
|
TN-04-018-029-030/619
()
|
2904018000NRG23140520220154857
|
14/05/2022
|
SARANRAJ G
|
2904018WL007485
|
SARANRAJ G
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARANRAJ G
|
INDIAN BANK(607105)
|
|
23
|
CHINNASALEM
|
TN-04-018-029-030/624
()
|
2904018000NRG23140520220154858
|
14/05/2022
|
JEYANTHI
|
2904018WL007485
|
JEYANTHI
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
JEYANTHI
|
INDIAN BANK(607105)
|
|
24
|
CHINNASALEM
|
TN-04-018-029-030/653
()
|
2904018000NRG23140520220154859
|
14/05/2022
|
VASANTHA S
|
2904018WL007485
|
VASANTHA S
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
VASANTHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39312
|
|
|
|
|
|
|
|