|
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-04-018-009-009/1
()
|
2904018000NRG23270820221982272
|
27/08/2022
|
K CHELLAMMAL W.O KALIYA MOORTHI
|
2904018WL068677
|
K CHELLAMMAL W.O KALIYA MOORTHI
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
K CHELLAMMAL W.O KALIYA MOORTHI
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-009-009/110
()
|
2904018000NRG23270820221982273
|
27/08/2022
|
BANU
|
2904018WL068677
|
BANU
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
BANU
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-009-009/13
()
|
2904018000NRG23270820221982274
|
27/08/2022
|
SELVI M
|
2904018WL068677
|
SELVI M
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVI M
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-009-009/135
()
|
2904018000NRG23270820221982275
|
27/08/2022
|
KASTHURI A
|
2904018WL068677
|
KASTHURI A
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
KASTHURI A
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-009-009/139
()
|
2904018000NRG23270820221982276
|
27/08/2022
|
C KUMUTHA W.O CHINNAIYAN
|
2904018WL068677
|
C KUMUTHA W.O CHINNAIYAN
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
C KUMUTHA W.O CHINNAIYAN
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-009-009/14
()
|
2904018000NRG23270820221982277
|
27/08/2022
|
ANJALAM A W.O ALAGAPPAN
|
2904018WL068677
|
ANJALAM A W.O ALAGAPPAN
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANJALAM A W.O ALAGAPPAN
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-009-009/17
()
|
2904018000NRG23270820221982278
|
27/08/2022
|
MALAIYAMMAL
|
2904018WL068677
|
MALAIYAMMAL
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALAIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-009-009/171
()
|
2904018000NRG23270820221982279
|
27/08/2022
|
ELANAYAKI E
|
2904018WL068677
|
ELANAYAKI E
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
ELANAYAKI E
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-009-009/2
()
|
2904018000NRG23270820221982280
|
27/08/2022
|
RAMAYEE R W.O RAMASAMY
|
2904018WL068677
|
RAMAYEE R W.O RAMASAMY
|
00176
|
IDIB000K001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAMAYEE R W.O RAMASAMY
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-009-009/204
()
|
2904018000NRG23270820221982281
|
27/08/2022
|
SELVI K
|
2904018WL068677
|
SELVI K
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVI K
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-009-009/205
()
|
2904018000NRG23270820221982282
|
27/08/2022
|
M PERIYAMMAL W.O MANNAKATTI
|
2904018WL068677
|
M PERIYAMMAL W.O MANNAKATTI
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
M PERIYAMMAL W.O MANNAKATTI
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-009-009/206
()
|
2904018000NRG23270820221982283
|
27/08/2022
|
PARAMESHWARY W.O PARAMASIVAM
|
2904018WL068677
|
PARAMESHWARY W.O PARAMASIVAM
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
PARAMESHWARY W.O PARAMASIVAM
|
INDIAN BANK(607105)
|
|
13
|
CHINNASALEM
|
TN-04-018-009-009/221
()
|
2904018000NRG23270820221982284
|
27/08/2022
|
MUTHAMMAL S
|
2904018WL068677
|
MUTHAMMAL S
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUTHAMMAL S
|
INDIAN BANK(607105)
|
|
14
|
CHINNASALEM
|
TN-04-018-009-009/224
()
|
2904018000NRG23270820221982285
|
27/08/2022
|
THANAKODI.A
|
2904018WL068677
|
THANAKODI.A
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
THANAKODI.A
|
CANARA BANK(508532)
|
|
15
|
CHINNASALEM
|
TN-04-018-009-009/230
()
|
2904018000NRG23270820221982286
|
27/08/2022
|
GANDHI W.O. MUTHUKRISHNAN
|
2904018WL068677
|
GANDHI W.O. MUTHUKRISHNAN
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
GANDHI W.O. MUTHUKRISHNAN
|
INDIAN BANK(607105)
|
|
16
|
CHINNASALEM
|
TN-04-018-009-009/232
()
|
2904018000NRG23270820221982287
|
27/08/2022
|
SUBBURAV A
|
2904018WL068677
|
SUBBURAV A
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUBBURAV A
|
INDIAN BANK(607105)
|
|
17
|
CHINNASALEM
|
TN-04-018-009-009/235
()
|
2904018000NRG23270820221982288
|
27/08/2022
|
PATHMINI
|
2904018WL068677
|
PATHMINI
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
PATHMINI
|
INDIAN BANK(607105)
|
|
18
|
CHINNASALEM
|
TN-04-018-009-009/244
()
|
2904018000NRG23270820221982289
|
27/08/2022
|
DHANALAKSHMI
|
2904018WL068677
|
DHANALAKSHMI
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
CHINNASALEM
|
TN-04-018-009-009/249
()
|
2904018000NRG23270820221982290
|
27/08/2022
|
THANGAPPILLAI T
|
2904018WL068677
|
THANGAPPILLAI T
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
THANGAPPILLAI T
|
INDIAN BANK(607105)
|
|
20
|
CHINNASALEM
|
TN-04-018-009-009/268
()
|
2904018000NRG23270820221982291
|
27/08/2022
|
MANJULA R W.O RAMACHANTHIRAN
|
2904018WL068677
|
MANJULA R W.O RAMACHANTHIRAN
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANJULA R W.O RAMACHANTHIRAN
|
INDIAN BANK(607105)
|
|
21
|
CHINNASALEM
|
TN-04-018-009-009/273
()
|
2904018000NRG23270820221982292
|
27/08/2022
|
L NAGAMMAL W.O LAKSHMANAN
|
2904018WL068677
|
L NAGAMMAL W.O LAKSHMANAN
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
L NAGAMMAL W.O LAKSHMANAN
|
INDIAN BANK(607105)
|
|
22
|
CHINNASALEM
|
TN-04-018-009-009/279
()
|
2904018000NRG23270820221982293
|
27/08/2022
|
K VASUKI W.O KALIYAN
|
2904018WL068677
|
K VASUKI W.O KALIYAN
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
K VASUKI W.O KALIYAN
|
INDIAN BANK(607105)
|
|
23
|
CHINNASALEM
|
TN-04-018-009-009/285
()
|
2904018000NRG23270820221982294
|
27/08/2022
|
NEELAMBAL R
|
2904018WL068677
|
NEELAMBAL R
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
NEELAMBAL R
|
INDIAN BANK(607105)
|
|
24
|
CHINNASALEM
|
TN-04-018-009-009/291
()
|
2904018000NRG23270820221982295
|
27/08/2022
|
VELLAIYAMMAL C
|
2904018WL068677
|
VELLAIYAMMAL C
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
VELLAIYAMMAL C
|
INDIAN BANK(607105)
|
|
25
|
CHINNASALEM
|
TN-04-018-009-009/3
()
|
2904018000NRG23270820221982296
|
27/08/2022
|
JAYALAKSHMI M W.O MUTHUSAMI
|
2904018WL068677
|
JAYALAKSHMI M W.O MUTHUSAMI
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
JAYALAKSHMI M W.O MUTHUSAMI
|
INDIAN BANK(607105)
|
|
26
|
CHINNASALEM
|
TN-04-018-009-009/338
()
|
2904018000NRG23270820221982297
|
27/08/2022
|
SELLAMUTHU S S.O SANYASI
|
2904018WL068677
|
SELLAMUTHU S S.O SANYASI
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELLAMUTHU S S.O SANYASI
|
INDIAN BANK(607105)
|
|
27
|
CHINNASALEM
|
TN-04-018-009-009/349
()
|
2904018000NRG23270820221982299
|
27/08/2022
|
VENNILA S W.O SAKTHIVEL
|
2904018WL068677
|
VENNILA S W.O SAKTHIVEL
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
VENNILA S W.O SAKTHIVEL
|
INDIAN BANK(607105)
|
|
28
|
CHINNASALEM
|
TN-04-018-009-009/35
()
|
2904018000NRG23270820221982300
|
27/08/2022
|
PAPPATHI K
|
2904018WL068677
|
PAPPATHI K
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
PAPPATHI K
|
INDIAN BANK(607105)
|
|
29
|
CHINNASALEM
|
TN-04-018-009-009/383
()
|
2904018000NRG23270820221982303
|
27/08/2022
|
ANJALAI V
|
2904018WL068677
|
ANJALAI V
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANJALAI V
|
INDIAN BANK(607105)
|
|
30
|
CHINNASALEM
|
TN-04-018-009-009/386
()
|
2904018000NRG23270820221982304
|
27/08/2022
|
MANJALMATHAA A W.O ARUMUGAM
|
2904018WL068677
|
MANJALMATHAA A W.O ARUMUGAM
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANJALMATHAA A W.O ARUMUGAM
|
INDIAN BANK(607105)
|
|
31
|
CHINNASALEM
|
TN-04-018-009-009/410
()
|
2904018000NRG23270820221982305
|
27/08/2022
|
CHELLAMMAL C
|
2904018WL068677
|
CHELLAMMAL C
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHELLAMMAL C
|
INDIAN BANK(607105)
|
|
32
|
CHINNASALEM
|
TN-04-018-009-009/416
()
|
2904018000NRG23270820221982306
|
27/08/2022
|
CHINNAYAN K
|
2904018WL068677
|
CHINNAYAN K
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHINNAYAN K
|
INDIAN BANK(607105)
|
|
33
|
CHINNASALEM
|
TN-04-018-009-009/417
()
|
2904018000NRG23270820221982307
|
27/08/2022
|
RAMAKANNU
|
2904018WL068677
|
RAMAKANNU
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAMAKANNU
|
INDIAN BANK(607105)
|
|
34
|
CHINNASALEM
|
TN-04-018-009-009/44
()
|
2904018000NRG23270820221982308
|
27/08/2022
|
CHANTHIRA C
|
2904018WL068677
|
CHANTHIRA C
|
00176
|
IDIB000K001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHANTHIRA C
|
INDIAN BANK(607105)
|
|
35
|
CHINNASALEM
|
TN-04-018-009-009/465
()
|
2904018000NRG23270820221982309
|
27/08/2022
|
PAZHANIYAMMAL A
|
2904018WL068677
|
PAZHANIYAMMAL A
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
PAZHANIYAMMAL A
|
INDIAN BANK(607105)
|
|
36
|
CHINNASALEM
|
TN-04-018-009-009/480
()
|
2904018000NRG23270820221982310
|
27/08/2022
|
SUDHA S
|
2904018WL068677
|
SUDHA S
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUDHA S
|
INDIAN BANK(607105)
|
|
37
|
CHINNASALEM
|
TN-04-018-009-009/499
()
|
2904018000NRG23270820221982311
|
27/08/2022
|
PATTU.A
|
2904018WL068677
|
PATTU.A
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
PATTU.A
|
INDIAN BANK(607105)
|
|
38
|
CHINNASALEM
|
TN-04-018-009-009/5
()
|
2904018000NRG23270820221982312
|
27/08/2022
|
KOLANCHI M W.O MANI
|
2904018WL068677
|
KOLANCHI M W.O MANI
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
KOLANCHI M W.O MANI
|
INDIAN BANK(607105)
|
|
39
|
CHINNASALEM
|
TN-04-018-009-009/520
()
|
2904018000NRG23270820221982314
|
27/08/2022
|
SAMILA K W.O KALAIYARASAN
|
2904018WL068677
|
SAMILA K W.O KALAIYARASAN
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAMILA K W.O KALAIYARASAN
|
INDIAN BANK(607105)
|
|
40
|
CHINNASALEM
|
TN-04-018-009-009/535
()
|
2904018000NRG23270820221982315
|
27/08/2022
|
AVARNAM E
|
2904018WL068677
|
AVARNAM E
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
AVARNAM E
|
INDIAN BANK(607105)
|
|
41
|
CHINNASALEM
|
TN-04-018-009-009/539
()
|
2904018000NRG23270820221982316
|
27/08/2022
|
VASUKI R
|
2904018WL068677
|
VASUKI R
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
VASUKI R
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHINNASALEM
|
TN-04-018-009-009/564
()
|
2904018000NRG23270820221982317
|
27/08/2022
|
TAMILARASI
|
2904018WL068677
|
TAMILARASI
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857920
|
|
TAMILARASI
|
ICICI BANK LTD(508534)
|
|
43
|
CHINNASALEM
|
TN-04-018-009-009/59
()
|
2904018000NRG23270820221982318
|
27/08/2022
|
M VELLACHI W.O MURUGAN
|
2904018WL068677
|
M VELLACHI W.O MURUGAN
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
M VELLACHI W.O MURUGAN
|
INDIAN BANK(607105)
|
|
44
|
CHINNASALEM
|
TN-04-018-009-009/6
()
|
2904018000NRG23270820221982319
|
27/08/2022
|
ANJALAI W.O.PONNURANGAM
|
2904018WL068677
|
ANJALAI W.O.PONNURANGAM
|
00176
|
IDIB000K001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANJALAI W.O.PONNURANGAM
|
INDIAN BANK(607105)
|
|
45
|
CHINNASALEM
|
TN-04-018-009-009/60
()
|
2904018000NRG23270820221982320
|
27/08/2022
|
NATESAN V
|
2904018WL068677
|
NATESAN V
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
NATESAN V
|
INDIAN BANK(607105)
|
|
46
|
CHINNASALEM
|
TN-04-018-009-009/601
()
|
2904018000NRG23270820221982321
|
27/08/2022
|
PUSHPA
|
2904018WL068677
|
PUSHPA
|
00176
|
IDIB000K001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
47
|
CHINNASALEM
|
TN-04-018-009-009/612
()
|
2904018000NRG23270820221982322
|
27/08/2022
|
SARANYA
|
2904018WL068677
|
SARANYA
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHINNASALEM
|
TN-04-018-009-009/621
()
|
2904018000NRG23270820221982323
|
27/08/2022
|
MALATHI M
|
2904018WL068677
|
MALATHI M
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALATHI M
|
INDIAN BANK(607105)
|
|
49
|
CHINNASALEM
|
TN-04-018-009-009/64
()
|
2904018000NRG23270820221982324
|
27/08/2022
|
PALANIYAMMAL
|
2904018WL068677
|
PALANIYAMMAL
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
50
|
CHINNASALEM
|
TN-04-018-009-009/679
()
|
2904018000NRG23270820221982325
|
27/08/2022
|
N SELVI W.O NATARAJAN
|
2904018WL068677
|
N SELVI W.O NATARAJAN
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
N SELVI W.O NATARAJAN
|
INDIAN BANK(607105)
|
|
51
|
CHINNASALEM
|
TN-04-018-009-009/7
()
|
2904018000NRG23270820221982326
|
27/08/2022
|
MANIMEGALAI A W.O ANBAZHAGAN
|
2904018WL068677
|
MANIMEGALAI A W.O ANBAZHAGAN
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANIMEGALAI A W.O ANBAZHAGAN
|
INDIAN BANK(607105)
|
|
52
|
CHINNASALEM
|
TN-04-018-009-009/74
()
|
2904018000NRG23270820221982327
|
27/08/2022
|
KAMALA V
|
2904018WL068677
|
KAMALA V
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
KAMALA V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30643
|
30643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30643
|
30643
|
|
|
|
|
|
|
|