|
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-04-018-009-009/100
()
|
2904018000NRG23300920222471190
|
30/09/2022
|
SOROJA W.O SADAYAPPILLAI
|
2904018WL083874
|
SOROJA W.O SADAYAPPILLAI
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361442
|
|
SOROJA W.O SADAYAPPILLAI
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-009-009/105
()
|
2904018000NRG23300920222471191
|
30/09/2022
|
SEENUVASAN
|
2904018WL083874
|
SEENUVASAN
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
SEENUVASAN
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-009-009/106
()
|
2904018000NRG23300920222471192
|
30/09/2022
|
TAMILARAQSSI.T
|
2904018WL083874
|
TAMILARAQSSI.T
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
TAMILARAQSSI.T
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHINNASALEM
|
TN-04-018-009-009/110
()
|
2904018000NRG23300920222471193
|
30/09/2022
|
BANU
|
2904018WL083874
|
BANU
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
BANU
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-009-009/111
()
|
2904018000NRG23300920222471194
|
30/09/2022
|
KANNIYAMMAL PERRIYASAMY
|
2904018WL083874
|
KANNIYAMMAL PERRIYASAMY
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
KANNIYAMMAL PERRIYASAMY
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-009-009/112
()
|
2904018000NRG23300920222471195
|
30/09/2022
|
ARUNASALAM A
|
2904018WL083874
|
ARUNASALAM A
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
ARUNASALAM A
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-009-009/113
()
|
2904018000NRG23300920222471196
|
30/09/2022
|
KANAGA E
|
2904018WL083874
|
KANAGA E
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
KANAGA E
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-009-009/116
()
|
2904018000NRG23300920222471197
|
30/09/2022
|
VIJAYALAKSHMI M
|
2904018WL083874
|
VIJAYALAKSHMI M
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
VIJAYALAKSHMI M
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-009-009/117
()
|
2904018000NRG23300920222471198
|
30/09/2022
|
PETHAYEE
|
2904018WL083874
|
PETHAYEE
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
PETHAYEE
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-009-009/121
()
|
2904018000NRG23300920222471199
|
30/09/2022
|
SAROJA K
|
2904018WL083874
|
SAROJA K
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
SAROJA K
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-009-009/123
()
|
2904018000NRG23300920222471200
|
30/09/2022
|
CHINNAPILLAI V
|
2904018WL083874
|
CHINNAPILLAI V
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
CHINNAPILLAI V
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-009-009/127
()
|
2904018000NRG23300920222471202
|
30/09/2022
|
GOVINTHAMMAL G
|
2904018WL083874
|
GOVINTHAMMAL G
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361442
|
|
GOVINTHAMMAL G
|
INDIAN BANK(607105)
|
|
13
|
CHINNASALEM
|
TN-04-018-009-009/143
()
|
2904018000NRG23300920222471203
|
30/09/2022
|
POOVAYI D W.O DHEVAKUMAR
|
2904018WL083874
|
POOVAYI D W.O DHEVAKUMAR
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
POOVAYI D W.O DHEVAKUMAR
|
INDIAN BANK(607105)
|
|
14
|
CHINNASALEM
|
TN-04-018-009-009/147
()
|
2904018000NRG23300920222471204
|
30/09/2022
|
KALIYAMMAL P W.O PALANIMUTHU
|
2904018WL083874
|
KALIYAMMAL P W.O PALANIMUTHU
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
KALIYAMMAL P W.O PALANIMUTHU
|
INDIAN BANK(607105)
|
|
15
|
CHINNASALEM
|
TN-04-018-009-009/149
()
|
2904018000NRG23300920222471205
|
30/09/2022
|
BHARATHI K W.O KUNASEGARAN
|
2904018WL083874
|
BHARATHI K W.O KUNASEGARAN
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
BHARATHI K W.O KUNASEGARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHINNASALEM
|
TN-04-018-009-009/150
()
|
2904018000NRG23300920222471206
|
30/09/2022
|
SATHIYAPERIYA
|
2904018WL083874
|
SATHIYAPERIYA
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
SATHIYAPERIYA
|
INDIAN BANK(607105)
|
|
17
|
CHINNASALEM
|
TN-04-018-009-009/152
()
|
2904018000NRG23300920222471207
|
30/09/2022
|
ANGAMMAL G
|
2904018WL083874
|
ANGAMMAL G
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
ANGAMMAL G
|
INDIAN BANK(607105)
|
|
18
|
CHINNASALEM
|
TN-04-018-009-009/162
()
|
2904018000NRG23300920222471208
|
30/09/2022
|
SUBURAVU V
|
2904018WL083874
|
SUBURAVU V
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361442
|
|
SUBURAVU V
|
INDIAN BANK(607105)
|
|
19
|
CHINNASALEM
|
TN-04-018-009-009/164
()
|
2904018000NRG23300920222471209
|
30/09/2022
|
CHINNAPILLAI C
|
2904018WL083874
|
CHINNAPILLAI C
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
CHINNAPILLAI C
|
INDIAN BANK(607105)
|
|
20
|
CHINNASALEM
|
TN-04-018-009-009/194
()
|
2904018000NRG23300920222471210
|
30/09/2022
|
SUMATHI P
|
2904018WL083874
|
SUMATHI P
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
SUMATHI P
|
INDIAN BANK(607105)
|
|
21
|
CHINNASALEM
|
TN-04-018-009-009/256
()
|
2904018000NRG23300920222471211
|
30/09/2022
|
PAMPAYI A
|
2904018WL083874
|
PAMPAYI A
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
PAMPAYI A
|
INDIAN BANK(607105)
|
|
22
|
CHINNASALEM
|
TN-04-018-009-009/259
()
|
2904018000NRG23300920222471212
|
30/09/2022
|
NIRMALA M
|
2904018WL083874
|
NIRMALA M
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
NIRMALA M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
CHINNASALEM
|
TN-04-018-009-009/262
()
|
2904018000NRG23300920222471213
|
30/09/2022
|
MUTHULAKSHMI T
|
2904018WL083874
|
MUTHULAKSHMI T
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
MUTHULAKSHMI T
|
INDIAN BANK(607105)
|
|
24
|
CHINNASALEM
|
TN-04-018-009-009/271
()
|
2904018000NRG23300920222471214
|
30/09/2022
|
LAKSHMI W.O DURAISAMY
|
2904018WL083874
|
LAKSHMI W.O DURAISAMY
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
LAKSHMI W.O DURAISAMY
|
INDIAN BANK(607105)
|
|
25
|
CHINNASALEM
|
TN-04-018-009-009/324
()
|
2904018000NRG23300920222471215
|
30/09/2022
|
GANTHIMATHI S
|
2904018WL083874
|
GANTHIMATHI S
|
00176
|
IDIB000K001
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361442
|
|
GANTHIMATHI S
|
INDIAN BANK(607105)
|
|
26
|
CHINNASALEM
|
TN-04-018-009-009/327
()
|
2904018000NRG23300920222471216
|
30/09/2022
|
ULAKALAKSHMI K
|
2904018WL083874
|
ULAKALAKSHMI K
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
ULAKALAKSHMI K
|
INDIAN BANK(607105)
|
|
27
|
CHINNASALEM
|
TN-04-018-009-009/351
()
|
2904018000NRG23300920222471217
|
30/09/2022
|
SUDHA V
|
2904018WL083874
|
SUDHA V
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
SUDHA V
|
INDIAN BANK(607105)
|
|
28
|
CHINNASALEM
|
TN-04-018-009-009/391
()
|
2904018000NRG23300920222471218
|
30/09/2022
|
VIMALA MADHU
|
2904018WL083874
|
VIMALA MADHU
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
VIMALA MADHU
|
INDIAN BANK(607105)
|
|
29
|
CHINNASALEM
|
TN-04-018-009-009/451
()
|
2904018000NRG23300920222471219
|
30/09/2022
|
MOOKAYEE V W.O VENKATESAN
|
2904018WL083874
|
MOOKAYEE V W.O VENKATESAN
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
MOOKAYEE V W.O VENKATESAN
|
INDIAN BANK(607105)
|
|
30
|
CHINNASALEM
|
TN-04-018-009-009/483
()
|
2904018000NRG23300920222471220
|
30/09/2022
|
MALAR KODI. J
|
2904018WL083874
|
MALAR KODI. J
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
MALAR KODI. J
|
INDIAN BANK(607105)
|
|
31
|
CHINNASALEM
|
TN-04-018-009-009/547
()
|
2904018000NRG23300920222471221
|
30/09/2022
|
ROHINI T
|
2904018WL083874
|
ROHINI T
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
ROHINI T
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHINNASALEM
|
TN-04-018-009-009/89
()
|
2904018000NRG23300920222471223
|
30/09/2022
|
KASAMBU K
|
2904018WL083874
|
KASAMBU K
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
KASAMBU K
|
INDIAN BANK(607105)
|
|
33
|
CHINNASALEM
|
TN-04-018-009-009/92
()
|
2904018000NRG23300920222471224
|
30/09/2022
|
PERIYAMMAL I
|
2904018WL083874
|
PERIYAMMAL I
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
PERIYAMMAL I
|
INDIAN BANK(607105)
|
|
34
|
CHINNASALEM
|
TN-04-018-009-009/93
()
|
2904018000NRG23300920222471225
|
30/09/2022
|
TAMIZHARASI R
|
2904018WL083874
|
TAMIZHARASI R
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
TAMIZHARASI R
|
INDIAN BANK(607105)
|
|
35
|
CHINNASALEM
|
TN-04-018-009-009/94
()
|
2904018000NRG23300920222471226
|
30/09/2022
|
KOLANJI M
|
2904018WL083874
|
KOLANJI M
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
KOLANJI M
|
INDIAN BANK(607105)
|
|
36
|
CHINNASALEM
|
TN-04-018-009-009/97
()
|
2904018000NRG23300920222471227
|
30/09/2022
|
RAMAYI G
|
2904018WL083874
|
RAMAYI G
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
RAMAYI G
|
INDIAN BANK(607105)
|
|
37
|
CHINNASALEM
|
TN-04-018-009-010/517
()
|
2904018000NRG23300920222471228
|
30/09/2022
|
LAKSHMI M
|
2904018WL083874
|
LAKSHMI M
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
LAKSHMI M
|
CANARA BANK(508532)
|
|
38
|
CHINNASALEM
|
TN-04-018-009-010/546
()
|
2904018000NRG23300920222471229
|
30/09/2022
|
SARASU W.O. MANIKANDAN
|
2904018WL083874
|
SARASU W.O. MANIKANDAN
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361442
|
|
SARASU W.O. MANIKANDAN
|
INDIAN BANK(607105)
|
|
39
|
CHINNASALEM
|
TN-04-018-009-010/550
()
|
2904018000NRG23300920222471230
|
30/09/2022
|
ABIRAMI N
|
2904018WL083874
|
ABIRAMI N
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
ABIRAMI N
|
INDIAN BANK(607105)
|
|
40
|
CHINNASALEM
|
TN-04-018-009-010/555
()
|
2904018000NRG23300920222471231
|
30/09/2022
|
JOTHI
|
2904018WL083874
|
JOTHI
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
41
|
CHINNASALEM
|
TN-04-018-009-010/563
()
|
2904018000NRG23300920222471232
|
30/09/2022
|
KASTHURI K
|
2904018WL083874
|
KASTHURI K
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
KASTHURI K
|
INDIAN BANK(607105)
|
|
42
|
CHINNASALEM
|
TN-04-018-009-010/595
()
|
2904018000NRG23300920222471233
|
30/09/2022
|
EZHILARASI SELVARRJ
|
2904018WL083874
|
EZHILARASI SELVARRJ
|
00176
|
IDIB000K001
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361442
|
|
EZHILARASI SELVARRJ
|
INDIAN BANK(607105)
|
|
43
|
CHINNASALEM
|
TN-04-018-009-010/602
()
|
2904018000NRG23300920222471234
|
30/09/2022
|
SATHYA
|
2904018WL083874
|
SATHYA
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361442
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
44
|
CHINNASALEM
|
TN-04-018-009-010/610
()
|
2904018000NRG23300920222471235
|
30/09/2022
|
RANJANI W.O. UTHIRAKUMAR
|
2904018WL083874
|
RANJANI W.O. UTHIRAKUMAR
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
RANJANI W.O. UTHIRAKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42810
|
42810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42810
|
42810
|
|
|
|
|
|
|
|