|
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-04-018-013-013/379
()
|
2904018000NRG23290420220030460
|
29/04/2022
|
AMMASI L
|
2904018WL002459
|
AMMASI L
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
AMMASI L
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-013-013/439
()
|
2904018000NRG23290420220030461
|
29/04/2022
|
MUNIYAN
|
2904018WL002459
|
MUNIYAN
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
MUNIYAN
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-013-013/601
()
|
2904018000NRG23290420220030462
|
29/04/2022
|
KARUPPANNAN
|
2904018WL002459
|
KARUPPANNAN
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
KARUPPANNAN
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-013-013/604
()
|
2904018000NRG23290420220030463
|
29/04/2022
|
chinnapponnu
|
2904018WL002459
|
chinnapponnu
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
chinnapponnu
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-013-013/605
()
|
2904018000NRG23290420220030464
|
29/04/2022
|
RAMASAMY A
|
2904018WL002459
|
RAMASAMY A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAMASAMY A
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-013-013/607
()
|
2904018000NRG23290420220030465
|
29/04/2022
|
RASATHTHI P
|
2904018WL002459
|
RASATHTHI P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
RASATHTHI P
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-013-013/608
()
|
2904018000NRG23290420220030466
|
29/04/2022
|
PUSHPA
|
2904018WL002459
|
PUSHPA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-013-013/610
()
|
2904018000NRG23290420220030468
|
29/04/2022
|
ALAMELU
|
2904018WL002459
|
ALAMELU
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
CHINNASALEM
|
TN-04-018-013-013/610
()
|
2904018000NRG23290420220030467
|
29/04/2022
|
KANNIYAMMAL
|
2904018WL002459
|
KANNIYAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-013-013/613
()
|
2904018000NRG23290420220030470
|
29/04/2022
|
PERUMAYEE R
|
2904018WL002459
|
PERUMAYEE R
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
PERUMAYEE R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHINNASALEM
|
TN-04-018-013-013/617
()
|
2904018000NRG23290420220030471
|
29/04/2022
|
PERIYAMMAL.K
|
2904018WL002459
|
PERIYAMMAL.K
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
PERIYAMMAL.K
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-013-013/618
()
|
2904018000NRG23290420220030472
|
29/04/2022
|
ALAGAMMAL S
|
2904018WL002459
|
ALAGAMMAL S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
ALAGAMMAL S
|
INDIAN BANK(607105)
|
|
13
|
CHINNASALEM
|
TN-04-018-013-013/638
()
|
2904018000NRG23290420220030473
|
29/04/2022
|
latchumi
|
2904018WL002459
|
latchumi
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
latchumi
|
INDIAN BANK(607105)
|
|
14
|
CHINNASALEM
|
TN-04-018-013-013/640
()
|
2904018000NRG23290420220030474
|
29/04/2022
|
PAPPATHTHI M
|
2904018WL002459
|
PAPPATHTHI M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
PAPPATHTHI M
|
INDIAN BANK(607105)
|
|
15
|
CHINNASALEM
|
TN-04-018-013-013/642
()
|
2904018000NRG23290420220030475
|
29/04/2022
|
ANJALAI S
|
2904018WL002459
|
ANJALAI S
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
ANJALAI S
|
INDIAN BANK(607105)
|
|
16
|
CHINNASALEM
|
TN-04-018-013-013/649
()
|
2904018000NRG23290420220030476
|
29/04/2022
|
RAMAR
|
2904018WL002459
|
RAMAR
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAMAR
|
CANARA BANK(508532)
|
|
17
|
CHINNASALEM
|
TN-04-018-013-013/652
()
|
2904018000NRG23290420220030477
|
29/04/2022
|
SUTHA A
|
2904018WL002459
|
SUTHA A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUTHA A
|
INDIAN BANK(607105)
|
|
18
|
CHINNASALEM
|
TN-04-018-013-013/653
()
|
2904018000NRG23290420220030478
|
29/04/2022
|
ANJALAI
|
2904018WL002459
|
ANJALAI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
19
|
CHINNASALEM
|
TN-04-018-013-013/666
()
|
2904018000NRG23290420220030479
|
29/04/2022
|
SAROJA M
|
2904018WL002459
|
SAROJA M
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
SAROJA M
|
INDIAN BANK(607105)
|
|
20
|
CHINNASALEM
|
TN-04-018-013-013/670
()
|
2904018000NRG23290420220030481
|
29/04/2022
|
PALANISAMY A
|
2904018WL002459
|
PALANISAMY A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALANISAMY A
|
INDIAN BANK(607105)
|
|
21
|
CHINNASALEM
|
TN-04-018-013-013/672
()
|
2904018000NRG23290420220030482
|
29/04/2022
|
RAJESWARI B
|
2904018WL002459
|
RAJESWARI B
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAJESWARI B
|
INDIAN BANK(607105)
|
|
22
|
CHINNASALEM
|
TN-04-018-013-013/684
()
|
2904018000NRG23290420220030483
|
29/04/2022
|
KANTHI
|
2904018WL002459
|
KANTHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
KANTHI
|
INDIAN BANK(607105)
|
|
23
|
CHINNASALEM
|
TN-04-018-013-013/692
()
|
2904018000NRG23290420220030485
|
29/04/2022
|
VALLI V
|
2904018WL002459
|
VALLI V
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
VALLI V
|
INDIAN BANK(607105)
|
|
24
|
CHINNASALEM
|
TN-04-018-013-013/698
()
|
2904018000NRG23290420220030486
|
29/04/2022
|
MARUTHAMMAL G
|
2904018WL002459
|
MARUTHAMMAL G
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
MARUTHAMMAL G
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
CHINNASALEM
|
TN-04-018-013-013/699
()
|
2904018000NRG23290420220030487
|
29/04/2022
|
VASANTHI
|
2904018WL002459
|
VASANTHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
VASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
CHINNASALEM
|
TN-04-018-013-013/709
()
|
2904018000NRG23290420220030489
|
29/04/2022
|
SINDHAMANI
|
2904018WL002459
|
SINDHAMANI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
SINDHAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
CHINNASALEM
|
TN-04-018-013-013/715
()
|
2904018000NRG23290420220030491
|
29/04/2022
|
MOTTAIYAMMAL.L
|
2904018WL002459
|
MOTTAIYAMMAL.L
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
MOTTAIYAMMAL.L
|
INDIAN BANK(607105)
|
|
28
|
CHINNASALEM
|
TN-04-018-013-013/718
()
|
2904018000NRG23290420220030492
|
29/04/2022
|
sumathi
|
2904018WL002459
|
sumathi
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
CHINNASALEM
|
TN-04-018-013-013/720
()
|
2904018000NRG23290420220030493
|
29/04/2022
|
selvi
|
2904018WL002459
|
selvi
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
selvi
|
INDIAN BANK(607105)
|
|
30
|
CHINNASALEM
|
TN-04-018-013-013/722
()
|
2904018000NRG23290420220030494
|
29/04/2022
|
Vengatasalam R
|
2904018WL002459
|
Vengatasalam R
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vengatasalam R
|
INDIAN BANK(607105)
|
|
31
|
CHINNASALEM
|
TN-04-018-013-013/723
()
|
2904018000NRG23290420220030495
|
29/04/2022
|
MARIYABUSHBAM S
|
2904018WL002459
|
MARIYABUSHBAM S
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
MARIYABUSHBAM S
|
INDIAN BANK(607105)
|
|
32
|
CHINNASALEM
|
TN-04-018-013-013/725
()
|
2904018000NRG23290420220030497
|
29/04/2022
|
angammal
|
2904018WL002459
|
angammal
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
angammal
|
INDIAN BANK(607105)
|
|
33
|
CHINNASALEM
|
TN-04-018-013-013/746
()
|
2904018000NRG23290420220030498
|
29/04/2022
|
seenivasan
|
2904018WL002459
|
seenivasan
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
seenivasan
|
INDIAN BANK(607105)
|
|
34
|
CHINNASALEM
|
TN-04-018-013-013/762
()
|
2904018000NRG23290420220030499
|
29/04/2022
|
RAJAMANIKKAM K
|
2904018WL002459
|
RAJAMANIKKAM K
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAJAMANIKKAM K
|
INDIAN BANK(607105)
|
|
35
|
CHINNASALEM
|
TN-04-018-013-013/763
()
|
2904018000NRG23290420220030500
|
29/04/2022
|
SELVI
|
2904018WL002459
|
SELVI
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
CHINNASALEM
|
TN-04-018-013-013/764
()
|
2904018000NRG23290420220030501
|
29/04/2022
|
SARASWATHI
|
2904018WL002459
|
SARASWATHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHINNASALEM
|
TN-04-018-013-013/769
()
|
2904018000NRG23290420220030502
|
29/04/2022
|
JAPAMALAI S
|
2904018WL002459
|
JAPAMALAI S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
JAPAMALAI S
|
INDIAN BANK(607105)
|
|
38
|
CHINNASALEM
|
TN-04-018-013-013/770
()
|
2904018000NRG23290420220030503
|
29/04/2022
|
SELVARAJ N
|
2904018WL002459
|
SELVARAJ N
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELVARAJ N
|
INDIAN BANK(607105)
|
|
39
|
CHINNASALEM
|
TN-04-018-013-013/771
()
|
2904018000NRG23290420220030504
|
29/04/2022
|
CHINNAPONNU
|
2904018WL002459
|
CHINNAPONNU
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
40
|
CHINNASALEM
|
TN-04-018-013-013/772
()
|
2904018000NRG23290420220030505
|
29/04/2022
|
VENNILA S
|
2904018WL002459
|
VENNILA S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
VENNILA S
|
INDIAN BANK(607105)
|
|
41
|
CHINNASALEM
|
TN-04-018-013-013/775
()
|
2904018000NRG23290420220030506
|
29/04/2022
|
KALYANI
|
2904018WL002459
|
KALYANI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHINNASALEM
|
TN-04-018-013-013/777
()
|
2904018000NRG23290420220030507
|
29/04/2022
|
MATHESWARI P
|
2904018WL002459
|
MATHESWARI P
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
MATHESWARI P
|
INDIAN BANK(607105)
|
|
43
|
CHINNASALEM
|
TN-04-018-013-013/781
()
|
2904018000NRG23290420220030509
|
29/04/2022
|
NALLAMMAL
|
2904018WL002459
|
NALLAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
44
|
CHINNASALEM
|
TN-04-018-013-013/782
()
|
2904018000NRG23290420220030510
|
29/04/2022
|
PANJALAI A
|
2904018WL002459
|
PANJALAI A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
PANJALAI A
|
INDIAN BANK(607105)
|
|
45
|
CHINNASALEM
|
TN-04-018-013-013/783
()
|
2904018000NRG23290420220030511
|
29/04/2022
|
PERUMAYEE
|
2904018WL002459
|
PERUMAYEE
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
PERUMAYEE
|
INDIAN BANK(607105)
|
|
46
|
CHINNASALEM
|
TN-04-018-013-013/785
()
|
2904018000NRG23290420220030512
|
29/04/2022
|
SARASWATHI R
|
2904018WL002459
|
SARASWATHI R
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SARASWATHI R
|
INDIAN BANK(607105)
|
|
47
|
CHINNASALEM
|
TN-04-018-013-013/791
()
|
2904018000NRG23290420220030514
|
29/04/2022
|
PALANIYAMMAL R
|
2904018WL002459
|
PALANIYAMMAL R
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALANIYAMMAL R
|
INDIAN BANK(607105)
|
|
48
|
CHINNASALEM
|
TN-04-018-013-013/795
()
|
2904018000NRG23290420220030517
|
29/04/2022
|
LAKSHMI
|
2904018WL002459
|
LAKSHMI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54200
|
54200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54200
|
54200
|
|
|
|
|
|
|
|