|
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-04-018-009-009/101
()
|
2904018000NRG23181120223128967
|
18/11/2022
|
VASANTHA T
|
2904018WL103983
|
VASANTHA T
|
00176
|
IDIB000K001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
VASANTHA T
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-009-009/102
()
|
2904018000NRG23181120223128968
|
18/11/2022
|
CHANTHIRA M
|
2904018WL103983
|
CHANTHIRA M
|
00176
|
IDIB000K001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
CHANTHIRA M
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-009-009/103
()
|
2904018000NRG23181120223128969
|
18/11/2022
|
MALAR N
|
2904018WL103983
|
MALAR N
|
00176
|
IDIB000K001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
MALAR N
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-009-009/105
()
|
2904018000NRG23181120223128970
|
18/11/2022
|
SEENUVASAN
|
2904018WL103983
|
SEENUVASAN
|
00176
|
IDIB000K001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
SEENUVASAN
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-009-009/107
()
|
2904018000NRG23181120223128971
|
18/11/2022
|
PARVTHI T
|
2904018WL103983
|
PARVTHI T
|
00176
|
IDIB000K001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
PARVTHI T
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-009-009/112
()
|
2904018000NRG23181120223128972
|
18/11/2022
|
ARUNASALAM A
|
2904018WL103983
|
ARUNASALAM A
|
00176
|
IDIB000K001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
ARUNASALAM A
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-009-009/113
()
|
2904018000NRG23181120223128973
|
18/11/2022
|
KANAGA E
|
2904018WL103983
|
KANAGA E
|
00176
|
IDIB000K001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
KANAGA E
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-009-009/116
()
|
2904018000NRG23181120223128974
|
18/11/2022
|
VIJAYALAKSHMI M
|
2904018WL103983
|
VIJAYALAKSHMI M
|
00176
|
IDIB000K001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
VIJAYALAKSHMI M
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-009-009/121
()
|
2904018000NRG23181120223128975
|
18/11/2022
|
SAROJA K
|
2904018WL103983
|
SAROJA K
|
00176
|
IDIB000K001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
SAROJA K
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-009-009/123
()
|
2904018000NRG23181120223128976
|
18/11/2022
|
CHINNAPILLAI V
|
2904018WL103983
|
CHINNAPILLAI V
|
00176
|
IDIB000K001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
CHINNAPILLAI V
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-009-009/125
()
|
2904018000NRG23181120223128977
|
18/11/2022
|
ANJALAI P
|
2904018WL103983
|
ANJALAI P
|
00176
|
IDIB000K001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
ANJALAI P
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-009-009/126
()
|
2904018000NRG23181120223128978
|
18/11/2022
|
ALAMELU V
|
2904018WL103983
|
ALAMELU V
|
00176
|
IDIB000K001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
ALAMELU V
|
INDIAN BANK(607105)
|
|
13
|
CHINNASALEM
|
TN-04-018-009-009/127
()
|
2904018000NRG23181120223128979
|
18/11/2022
|
GOVINTHAMMAL G
|
2904018WL103983
|
GOVINTHAMMAL G
|
00176
|
IDIB000K001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
GOVINTHAMMAL G
|
INDIAN BANK(607105)
|
|
14
|
CHINNASALEM
|
TN-04-018-009-009/130
()
|
2904018000NRG23181120223128980
|
18/11/2022
|
R PUSHPA
|
2904018WL103983
|
R PUSHPA
|
00176
|
IDIB000K001
|
281
|
281
|
Processed
|
25/11/2022
|
|
013030450
|
|
R PUSHPA
|
INDIAN BANK(607105)
|
|
15
|
CHINNASALEM
|
TN-04-018-009-009/131
()
|
2904018000NRG23181120223128981
|
18/11/2022
|
SANGEETHA S
|
2904018WL103983
|
SANGEETHA S
|
00176
|
IDIB000K001
|
281
|
281
|
Processed
|
25/11/2022
|
|
013030450
|
|
SANGEETHA S
|
INDIAN BANK(607105)
|
|
16
|
CHINNASALEM
|
TN-04-018-009-009/147
()
|
2904018000NRG23181120223128982
|
18/11/2022
|
KALIYAMMAL P W.O PALANIMUTHU
|
2904018WL103983
|
KALIYAMMAL P W.O PALANIMUTHU
|
00176
|
IDIB000K001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
KALIYAMMAL P W.O PALANIMUTHU
|
INDIAN BANK(607105)
|
|
17
|
CHINNASALEM
|
TN-04-018-009-009/150
()
|
2904018000NRG23181120223128983
|
18/11/2022
|
SATHIYAPERIYA
|
2904018WL103983
|
SATHIYAPERIYA
|
00176
|
IDIB000K001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
SATHIYAPERIYA
|
INDIAN BANK(607105)
|
|
18
|
CHINNASALEM
|
TN-04-018-009-009/152
()
|
2904018000NRG23181120223128984
|
18/11/2022
|
ANGAMMAL G
|
2904018WL103983
|
ANGAMMAL G
|
00176
|
IDIB000K001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
ANGAMMAL G
|
INDIAN BANK(607105)
|
|
19
|
CHINNASALEM
|
TN-04-018-009-009/161
()
|
2904018000NRG23181120223128985
|
18/11/2022
|
NARAYANAN
|
2904018WL103983
|
NARAYANAN
|
00176
|
IDIB000K001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
NARAYANAN
|
INDIAN BANK(607105)
|
|
20
|
CHINNASALEM
|
TN-04-018-009-009/162
()
|
2904018000NRG23181120223128986
|
18/11/2022
|
SUBURAVU V
|
2904018WL103983
|
SUBURAVU V
|
00176
|
IDIB000K001
|
281
|
281
|
Processed
|
25/11/2022
|
|
013030450
|
|
SUBURAVU V
|
INDIAN BANK(607105)
|
|
21
|
CHINNASALEM
|
TN-04-018-009-009/164
()
|
2904018000NRG23181120223128987
|
18/11/2022
|
CHINNAPILLAI C
|
2904018WL103983
|
CHINNAPILLAI C
|
00176
|
IDIB000K001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
CHINNAPILLAI C
|
INDIAN BANK(607105)
|
|
22
|
CHINNASALEM
|
TN-04-018-009-009/165
()
|
2904018000NRG23181120223128988
|
18/11/2022
|
LAKSHMI J W.O JAYAPAL
|
2904018WL103983
|
LAKSHMI J W.O JAYAPAL
|
00176
|
IDIB000K001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
LAKSHMI J W.O JAYAPAL
|
INDIAN BANK(607105)
|
|
23
|
CHINNASALEM
|
TN-04-018-009-009/194
()
|
2904018000NRG23181120223128989
|
18/11/2022
|
SUMATHI P
|
2904018WL103983
|
SUMATHI P
|
00176
|
IDIB000K001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
SUMATHI P
|
INDIAN BANK(607105)
|
|
24
|
CHINNASALEM
|
TN-04-018-009-009/251
()
|
2904018000NRG23181120223128990
|
18/11/2022
|
ARUNA W.O.JOTHIRAJA
|
2904018WL103983
|
ARUNA W.O.JOTHIRAJA
|
00176
|
IDIB000K001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
ARUNA W.O.JOTHIRAJA
|
INDIAN BANK(607105)
|
|
25
|
CHINNASALEM
|
TN-04-018-009-009/256
()
|
2904018000NRG23181120223128991
|
18/11/2022
|
PAMPAYI A
|
2904018WL103983
|
PAMPAYI A
|
00176
|
IDIB000K001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
PAMPAYI A
|
INDIAN BANK(607105)
|
|
26
|
CHINNASALEM
|
TN-04-018-009-009/257
()
|
2904018000NRG23181120223128992
|
18/11/2022
|
GOPAL A
|
2904018WL103983
|
GOPAL A
|
00176
|
IDIB000K001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
GOPAL A
|
INDIAN BANK(607105)
|
|
27
|
CHINNASALEM
|
TN-04-018-009-009/259
()
|
2904018000NRG23181120223128993
|
18/11/2022
|
NIRMALA M
|
2904018WL103983
|
NIRMALA M
|
00176
|
IDIB000K001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
NIRMALA M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
CHINNASALEM
|
TN-04-018-009-009/262
()
|
2904018000NRG23181120223128994
|
18/11/2022
|
MUTHULAKSHMI T
|
2904018WL103983
|
MUTHULAKSHMI T
|
00176
|
IDIB000K001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
MUTHULAKSHMI T
|
INDIAN BANK(607105)
|
|
29
|
CHINNASALEM
|
TN-04-018-009-009/266
()
|
2904018000NRG23181120223128995
|
18/11/2022
|
DHANAM P W.O PERIYASAMY
|
2904018WL103983
|
DHANAM P W.O PERIYASAMY
|
00176
|
IDIB000K001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
DHANAM P W.O PERIYASAMY
|
INDIAN BANK(607105)
|
|
30
|
CHINNASALEM
|
TN-04-018-009-009/319
()
|
2904018000NRG23181120223128997
|
18/11/2022
|
SUSILA N
|
2904018WL103983
|
SUSILA N
|
00176
|
IDIB000K001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
SUSILA N
|
INDIAN BANK(607105)
|
|
31
|
CHINNASALEM
|
TN-04-018-009-009/324
()
|
2904018000NRG23181120223128998
|
18/11/2022
|
GANTHIMATHI S
|
2904018WL103983
|
GANTHIMATHI S
|
00176
|
IDIB000K001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
GANTHIMATHI S
|
INDIAN BANK(607105)
|
|
32
|
CHINNASALEM
|
TN-04-018-009-009/327
()
|
2904018000NRG23181120223128999
|
18/11/2022
|
ULAKALAKSHMI K
|
2904018WL103983
|
ULAKALAKSHMI K
|
00176
|
IDIB000K001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
ULAKALAKSHMI K
|
INDIAN BANK(607105)
|
|
33
|
CHINNASALEM
|
TN-04-018-009-009/328
()
|
2904018000NRG23181120223129000
|
18/11/2022
|
AMARAVATHI M
|
2904018WL103983
|
AMARAVATHI M
|
00176
|
IDIB000K001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
AMARAVATHI M
|
INDIAN BANK(607105)
|
|
34
|
CHINNASALEM
|
TN-04-018-009-009/351
()
|
2904018000NRG23181120223129001
|
18/11/2022
|
SUDHA V
|
2904018WL103983
|
SUDHA V
|
00176
|
IDIB000K001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
SUDHA V
|
INDIAN BANK(607105)
|
|
35
|
CHINNASALEM
|
TN-04-018-009-009/483
()
|
2904018000NRG23181120223129002
|
18/11/2022
|
MALAR KODI. J
|
2904018WL103983
|
MALAR KODI. J
|
00176
|
IDIB000K001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
MALAR KODI. J
|
INDIAN BANK(607105)
|
|
36
|
CHINNASALEM
|
TN-04-018-009-009/547
()
|
2904018000NRG23181120223129003
|
18/11/2022
|
ROHINI T
|
2904018WL103983
|
ROHINI T
|
00176
|
IDIB000K001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
ROHINI T
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHINNASALEM
|
TN-04-018-009-009/85
()
|
2904018000NRG23181120223129005
|
18/11/2022
|
PAPPATHI G W.O GUNASEKAR
|
2904018WL103983
|
PAPPATHI G W.O GUNASEKAR
|
00176
|
IDIB000K001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
PAPPATHI G W.O GUNASEKAR
|
INDIAN BANK(607105)
|
|
38
|
CHINNASALEM
|
TN-04-018-009-009/89
()
|
2904018000NRG23181120223129007
|
18/11/2022
|
KASAMBU K
|
2904018WL103983
|
KASAMBU K
|
00176
|
IDIB000K001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
KASAMBU K
|
INDIAN BANK(607105)
|
|
39
|
CHINNASALEM
|
TN-04-018-009-009/92
()
|
2904018000NRG23181120223129008
|
18/11/2022
|
PERIYAMMAL I
|
2904018WL103983
|
PERIYAMMAL I
|
00176
|
IDIB000K001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
PERIYAMMAL I
|
INDIAN BANK(607105)
|
|
40
|
CHINNASALEM
|
TN-04-018-009-009/93
()
|
2904018000NRG23181120223129009
|
18/11/2022
|
TAMIZHARASI R
|
2904018WL103983
|
TAMIZHARASI R
|
00176
|
IDIB000K001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
TAMIZHARASI R
|
INDIAN BANK(607105)
|
|
41
|
CHINNASALEM
|
TN-04-018-009-009/97
()
|
2904018000NRG23181120223129010
|
18/11/2022
|
RAMAYI G
|
2904018WL103983
|
RAMAYI G
|
00176
|
IDIB000K001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
RAMAYI G
|
INDIAN BANK(607105)
|
|
42
|
CHINNASALEM
|
TN-04-018-009-010/517
()
|
2904018000NRG23181120223129011
|
18/11/2022
|
LAKSHMI M
|
2904018WL103983
|
LAKSHMI M
|
00176
|
IDIB000K001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
LAKSHMI M
|
CANARA BANK(508532)
|
|
43
|
CHINNASALEM
|
TN-04-018-009-010/550
()
|
2904018000NRG23181120223129012
|
18/11/2022
|
ABIRAMI N
|
2904018WL103983
|
ABIRAMI N
|
00176
|
IDIB000K001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
ABIRAMI N
|
INDIAN BANK(607105)
|
|
44
|
CHINNASALEM
|
TN-04-018-009-010/595
()
|
2904018000NRG23181120223129013
|
18/11/2022
|
EZHILARASI SELVARRJ
|
2904018WL103983
|
EZHILARASI SELVARRJ
|
00176
|
IDIB000K001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
EZHILARASI SELVARRJ
|
INDIAN BANK(607105)
|
|
45
|
CHINNASALEM
|
TN-04-018-009-010/602
()
|
2904018000NRG23181120223129014
|
18/11/2022
|
SATHYA
|
2904018WL103983
|
SATHYA
|
00176
|
IDIB000K001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
46
|
CHINNASALEM
|
TN-04-018-009-010/610
()
|
2904018000NRG23181120223129015
|
18/11/2022
|
RANJANI W.O. UTHIRAKUMAR
|
2904018WL103983
|
RANJANI W.O. UTHIRAKUMAR
|
00176
|
IDIB000K001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
RANJANI W.O. UTHIRAKUMAR
|
INDIAN BANK(607105)
|
|
47
|
CHINNASALEM
|
TN-04-018-009-010/694
()
|
2904018000NRG23181120223129016
|
18/11/2022
|
KALPANA
|
2904018WL103983
|
KALPANA
|
00176
|
IDIB000K001
|
281
|
281
|
Processed
|
25/11/2022
|
|
013030450
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|