|
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-04-018-009-009/111
()
|
2904018000NRG23230120233988266
|
23/01/2023
|
KANNIYAMMAL PERRIYASAMY
|
2904018WL125435
|
KANNIYAMMAL PERRIYASAMY
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
KANNIYAMMAL PERRIYASAMY
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-009-009/152
()
|
2904018000NRG23230120233988267
|
23/01/2023
|
ANGAMMAL G
|
2904018WL125435
|
ANGAMMAL G
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
ANGAMMAL G
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-009-009/251
()
|
2904018000NRG23230120233988268
|
23/01/2023
|
ARUNA W.O.JOTHIRAJA
|
2904018WL125435
|
ARUNA W.O.JOTHIRAJA
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
ARUNA W.O.JOTHIRAJA
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-009-009/259
()
|
2904018000NRG23230120233988269
|
23/01/2023
|
NIRMALA M
|
2904018WL125435
|
NIRMALA M
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558415
|
|
NIRMALA M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
CHINNASALEM
|
TN-04-018-009-009/260
()
|
2904018000NRG23230120233988270
|
23/01/2023
|
BHUVANESHWARI
|
2904018WL125435
|
BHUVANESHWARI
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-009-009/267
()
|
2904018000NRG23230120233988271
|
23/01/2023
|
NAGAVENI S
|
2904018WL125435
|
NAGAVENI S
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
NAGAVENI S
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-009-009/351
()
|
2904018000NRG23230120233988272
|
23/01/2023
|
SUDHA V
|
2904018WL125435
|
SUDHA V
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
SUDHA V
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-009-009/365
()
|
2904018000NRG23230120233988273
|
23/01/2023
|
AMBIKA
|
2904018WL125435
|
AMBIKA
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-009-009/379
()
|
2904018000NRG23230120233988275
|
23/01/2023
|
ANJALAI K
|
2904018WL125435
|
ANJALAI K
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
ANJALAI K
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-009-009/398
()
|
2904018000NRG23230120233988276
|
23/01/2023
|
SIVAGANGAI P
|
2904018WL125435
|
SIVAGANGAI P
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
SIVAGANGAI P
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-009-009/408
()
|
2904018000NRG23230120233988277
|
23/01/2023
|
K MARIYAMMAL W.O KARUNANITHI
|
2904018WL125435
|
K MARIYAMMAL W.O KARUNANITHI
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
K MARIYAMMAL W.O KARUNANITHI
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-009-009/513
()
|
2904018000NRG23230120233988278
|
23/01/2023
|
RANJITHA
|
2904018WL125435
|
RANJITHA
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
RANJITHA
|
INDIAN BANK(607105)
|
|
13
|
CHINNASALEM
|
TN-04-018-009-009/666
()
|
2904018000NRG23230120233988279
|
23/01/2023
|
PAPPATHI E
|
2904018WL125435
|
PAPPATHI E
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
PAPPATHI E
|
INDIAN BANK(607105)
|
|
14
|
CHINNASALEM
|
TN-04-018-009-009/725
()
|
2904018000NRG23230120233988280
|
23/01/2023
|
SARASAWATHI
|
2904018WL125435
|
SARASAWATHI
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
SARASAWATHI
|
INDIAN BANK(607105)
|
|
15
|
CHINNASALEM
|
TN-04-018-009-009/93
()
|
2904018000NRG23230120233988281
|
23/01/2023
|
TAMIZHARASI R
|
2904018WL125435
|
TAMIZHARASI R
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
TAMIZHARASI R
|
INDIAN BANK(607105)
|
|
16
|
CHINNASALEM
|
TN-04-018-009-009/96
()
|
2904018000NRG23230120233988282
|
23/01/2023
|
JAYALAKSHMI P
|
2904018WL125435
|
JAYALAKSHMI P
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
JAYALAKSHMI P
|
INDIAN BANK(607105)
|
|
17
|
CHINNASALEM
|
TN-04-018-009-010/623
()
|
2904018000NRG23230120233988283
|
23/01/2023
|
VIJAYA
|
2904018WL125435
|
VIJAYA
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
18
|
CHINNASALEM
|
TN-04-018-009-010/694
()
|
2904018000NRG23230120233988284
|
23/01/2023
|
KALPANA
|
2904018WL125435
|
KALPANA
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
02/02/2023
|
|
018558415
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11043
|
11043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11043
|
11043
|
|
|
|
|
|
|
|