|
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-04-018-029-029/120
()
|
2904018000NRG23120120233890612
|
13/01/2023
|
CHELLAMMAL
|
2904018WL123108
|
CHELLAMMAL
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-029-029/136
()
|
2904018000NRG23120120233890613
|
13/01/2023
|
KANNAMMAL
|
2904018WL123108
|
KANNAMMAL
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-029-029/152
()
|
2904018000NRG23120120233890614
|
13/01/2023
|
GAYATHIRI
|
2904018WL123108
|
GAYATHIRI
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
GAYATHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHINNASALEM
|
TN-04-018-029-029/153
()
|
2904018000NRG23120120233890615
|
13/01/2023
|
LAKSHMI
|
2904018WL123108
|
LAKSHMI
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-029-029/180
()
|
2904018000NRG23120120233890617
|
13/01/2023
|
MARIYAMMAL R
|
2904018WL123108
|
MARIYAMMAL R
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
MARIYAMMAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHINNASALEM
|
TN-04-018-029-029/197
()
|
2904018000NRG23120120233890618
|
13/01/2023
|
JEEVA
|
2904018WL123108
|
JEEVA
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-029-029/199
()
|
2904018000NRG23120120233890619
|
13/01/2023
|
davamani
|
2904018WL123108
|
davamani
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
davamani
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-029-029/201
()
|
2904018000NRG23120120233890620
|
13/01/2023
|
SELVARANI
|
2904018WL123108
|
SELVARANI
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-029-029/384
()
|
2904018000NRG23120120233890621
|
13/01/2023
|
SELVI
|
2904018WL123108
|
SELVI
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHINNASALEM
|
TN-04-018-029-029/388
()
|
2904018000NRG23120120233890622
|
13/01/2023
|
ANJALAI
|
2904018WL123108
|
ANJALAI
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHINNASALEM
|
TN-04-018-029-029/401
()
|
2904018000NRG23120120233890623
|
13/01/2023
|
Subash
|
2904018WL123108
|
Subash
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Subash
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHINNASALEM
|
TN-04-018-029-029/435
()
|
2904018000NRG23120120233890625
|
13/01/2023
|
sinnammal
|
2904018WL123108
|
sinnammal
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
sinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHINNASALEM
|
TN-04-018-029-029/446
()
|
2904018000NRG23120120233890626
|
13/01/2023
|
VENNILA
|
2904018WL123108
|
VENNILA
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
14
|
CHINNASALEM
|
TN-04-018-029-029/468
()
|
2904018000NRG23120120233890627
|
13/01/2023
|
MALLIGA
|
2904018WL123108
|
MALLIGA
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
15
|
CHINNASALEM
|
TN-04-018-029-029/479
()
|
2904018000NRG23120120233890628
|
13/01/2023
|
RAJIVGANDHI A
|
2904018WL123108
|
RAJIVGANDHI A
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
RAJIVGANDHI A
|
INDIAN BANK(607105)
|
|
16
|
CHINNASALEM
|
TN-04-018-029-029/523
()
|
2904018000NRG23120120233890629
|
13/01/2023
|
murugammal
|
2904018WL123108
|
murugammal
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
murugammal
|
INDIAN BANK(607105)
|
|
17
|
CHINNASALEM
|
TN-04-018-029-029/578
()
|
2904018000NRG23120120233890630
|
13/01/2023
|
THAMISELVI R
|
2904018WL123108
|
THAMISELVI R
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
THAMISELVI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHINNASALEM
|
TN-04-018-029-029/582
()
|
2904018000NRG23120120233890631
|
13/01/2023
|
REVATHI
|
2904018WL123108
|
REVATHI
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
REVATHI
|
KARUR VYSA BANK(607100)
|
|
19
|
CHINNASALEM
|
TN-04-018-029-029/590
()
|
2904018000NRG23120120233890632
|
13/01/2023
|
VENNILA
|
2904018WL123108
|
VENNILA
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
VENNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHINNASALEM
|
TN-04-018-029-029/638
()
|
2904018000NRG23120120233890633
|
13/01/2023
|
palachandar
|
2904018WL123108
|
palachandar
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
palachandar
|
INDIAN BANK(607105)
|
|
21
|
CHINNASALEM
|
TN-04-018-029-029/725
()
|
2904018000NRG23120120233890634
|
13/01/2023
|
DHANALAKSHMI K
|
2904018WL123108
|
DHANALAKSHMI K
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
DHANALAKSHMI K
|
INDIAN BANK(607105)
|
|
22
|
CHINNASALEM
|
TN-04-018-029-029/806
()
|
2904018000NRG23120120233890635
|
13/01/2023
|
Ponnarasan
|
2904018WL123108
|
Ponnarasan
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ponnarasan
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHINNASALEM
|
TN-04-018-029-029/86
()
|
2904018000NRG23120120233890636
|
13/01/2023
|
KOLANJIYAMMAL
|
2904018WL123108
|
KOLANJIYAMMAL
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
KOLANJIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHINNASALEM
|
TN-04-018-029-030/624
()
|
2904018000NRG23120120233890638
|
13/01/2023
|
JEYANTHI
|
2904018WL123108
|
JEYANTHI
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
JEYANTHI
|
INDIAN BANK(607105)
|
|
25
|
CHINNASALEM
|
TN-04-018-029-030/628
()
|
2904018000NRG23120120233890639
|
13/01/2023
|
SUSILA
|
2904018WL123108
|
SUSILA
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
SUSILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
CHINNASALEM
|
TN-04-018-029-030/653
()
|
2904018000NRG23120120233890640
|
13/01/2023
|
VASANTHA S
|
2904018WL123108
|
VASANTHA S
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
VASANTHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHINNASALEM
|
TN-04-018-029-030/654
()
|
2904018000NRG23120120233890641
|
13/01/2023
|
mala
|
2904018WL123108
|
mala
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHINNASALEM
|
TN-04-018-029-030/663
()
|
2904018000NRG23120120233890642
|
13/01/2023
|
PUSHPA
|
2904018WL123108
|
PUSHPA
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
29
|
CHINNASALEM
|
TN-04-018-029-030/756
()
|
2904018000NRG23120120233890643
|
13/01/2023
|
MANISHA KOIRALA
|
2904018WL123108
|
MANISHA KOIRALA
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
MANISHA KOIRALA
|
INDIAN BANK(607105)
|
|
30
|
CHINNASALEM
|
TN-04-018-029-030/757
()
|
2904018000NRG23120120233890644
|
13/01/2023
|
SRIKANTH
|
2904018WL123108
|
SRIKANTH
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHINNASALEM
|
TN-04-018-029-030/766
()
|
2904018000NRG23120120233890645
|
13/01/2023
|
ILLAVARASI
|
2904018WL123108
|
ILLAVARASI
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
ILLAVARASI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHINNASALEM
|
TN-04-018-029-030/788
()
|
2904018000NRG23120120233890646
|
13/01/2023
|
Sindu
|
2904018WL123108
|
Sindu
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sindu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53952
|
53952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53952
|
53952
|
|
|
|
|
|
|
|