|
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-04-018-013-013/618
()
|
2904018000NRG23150720221235428
|
16/07/2022
|
SRINIVASAN B
|
2904018WL043380
|
SRINIVASAN B
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
SRINIVASAN B
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-013-013/646
()
|
2904018000NRG23150720221235430
|
16/07/2022
|
IRUSAYEE
|
2904018WL043380
|
IRUSAYEE
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
IRUSAYEE
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-013-013/762
()
|
2904018000NRG23150720221235434
|
16/07/2022
|
RAJAMANIKKAM K
|
2904018WL043380
|
RAJAMANIKKAM K
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
RAJAMANIKKAM K
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-013-013/777
()
|
2904018000NRG23150720221235435
|
16/07/2022
|
MATHESWARI P
|
2904018WL043380
|
MATHESWARI P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
MATHESWARI P
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-013-013/801
()
|
2904018000NRG23150720221235436
|
16/07/2022
|
RAMAYU M
|
2904018WL043380
|
RAMAYU M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
RAMAYU M
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-013-013/807
()
|
2904018000NRG23150720221235437
|
16/07/2022
|
VASANTHI
|
2904018WL043380
|
VASANTHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-013-013/808
()
|
2904018000NRG23150720221235438
|
16/07/2022
|
SELVI V
|
2904018WL043380
|
SELVI V
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
SELVI V
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-013-013/811
()
|
2904018000NRG23150720221235440
|
16/07/2022
|
MURUGESAN A
|
2904018WL043380
|
MURUGESAN A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
MURUGESAN A
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-013-013/829
()
|
2904018000NRG23150720221235441
|
16/07/2022
|
POONGODI P
|
2904018WL043380
|
POONGODI P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
POONGODI P
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-013-013/831
()
|
2904018000NRG23150720221235442
|
16/07/2022
|
SAROJA G
|
2904018WL043380
|
SAROJA G
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
SAROJA G
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-013-013/832
()
|
2904018000NRG23150720221235443
|
16/07/2022
|
MARIMUTHU N
|
2904018WL043380
|
MARIMUTHU N
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
MARIMUTHU N
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-013-013/852
()
|
2904018000NRG23150720221235444
|
16/07/2022
|
sendiyar
|
2904018WL043380
|
sendiyar
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
sendiyar
|
CANARA BANK(508532)
|
|
13
|
CHINNASALEM
|
TN-04-018-013-013/853
()
|
2904018000NRG23150720221235445
|
16/07/2022
|
RAYAMMAL
|
2904018WL043380
|
RAYAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
RAYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
CHINNASALEM
|
TN-04-018-013-013/859
()
|
2904018000NRG23150720221235446
|
16/07/2022
|
Boobathi K
|
2904018WL043380
|
Boobathi K
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Boobathi K
|
INDIAN BANK(607105)
|
|
15
|
CHINNASALEM
|
TN-04-018-013-013/860
()
|
2904018000NRG23150720221235447
|
16/07/2022
|
SANTHI
|
2904018WL043380
|
SANTHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
16
|
CHINNASALEM
|
TN-04-018-013-013/862
()
|
2904018000NRG23150720221235448
|
16/07/2022
|
PERUMAL
|
2904018WL043380
|
PERUMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734016
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
17
|
CHINNASALEM
|
TN-04-018-013-013/863
()
|
2904018000NRG23150720221235449
|
16/07/2022
|
PRIYA A
|
2904018WL043380
|
PRIYA A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
PRIYA A
|
INDIAN BANK(607105)
|
|
18
|
CHINNASALEM
|
TN-04-018-013-013/874
()
|
2904018000NRG23150720221235450
|
16/07/2022
|
Varatharajan A
|
2904018WL043380
|
Varatharajan A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Varatharajan A
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
CHINNASALEM
|
TN-04-018-013-013/875
()
|
2904018000NRG23150720221235451
|
16/07/2022
|
SENTHILKUMAR A
|
2904018WL043380
|
SENTHILKUMAR A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
SENTHILKUMAR A
|
KARUR VYSA BANK(607100)
|
|
20
|
CHINNASALEM
|
TN-04-018-013-013/884
()
|
2904018000NRG23150720221235452
|
16/07/2022
|
SAROJA
|
2904018WL043380
|
SAROJA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
21
|
CHINNASALEM
|
TN-04-018-013-013/896
()
|
2904018000NRG23150720221235453
|
16/07/2022
|
RASATHTHI D
|
2904018WL043380
|
RASATHTHI D
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
RASATHTHI D
|
INDIAN BANK(607105)
|
|
22
|
CHINNASALEM
|
TN-04-018-013-013/901-A
()
|
2904018000NRG23150720221235454
|
16/07/2022
|
THANGANEELA
|
2904018WL043380
|
THANGANEELA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
THANGANEELA
|
INDIAN BANK(607105)
|
|
23
|
CHINNASALEM
|
TN-04-018-013-013/904-B
()
|
2904018000NRG23150720221235455
|
16/07/2022
|
SANTHI
|
2904018WL043380
|
SANTHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
24
|
CHINNASALEM
|
TN-04-018-013-013/906
()
|
2904018000NRG23150720221235456
|
16/07/2022
|
MALAR
|
2904018WL043380
|
MALAR
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
MALAR
|
INDIAN BANK(607105)
|
|
25
|
CHINNASALEM
|
TN-04-018-013-013/926
()
|
2904018000NRG23150720221235457
|
16/07/2022
|
ALAMELU C
|
2904018WL043380
|
ALAMELU C
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
ALAMELU C
|
INDIAN BANK(607105)
|
|
26
|
CHINNASALEM
|
TN-04-018-013-013/929
()
|
2904018000NRG23150720221235458
|
16/07/2022
|
DHANAKKODI N
|
2904018WL043380
|
DHANAKKODI N
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
DHANAKKODI N
|
INDIAN BANK(607105)
|
|
27
|
CHINNASALEM
|
TN-04-018-013-013/930
()
|
2904018000NRG23150720221235459
|
16/07/2022
|
VIJAYA S
|
2904018WL043380
|
VIJAYA S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
VIJAYA S
|
INDIAN BANK(607105)
|
|
28
|
CHINNASALEM
|
TN-04-018-013-013/935
()
|
2904018000NRG23150720221235461
|
16/07/2022
|
PONNAMMAL R
|
2904018WL043380
|
PONNAMMAL R
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
PONNAMMAL R
|
INDIAN BANK(607105)
|
|
29
|
CHINNASALEM
|
TN-04-018-013-013/940
()
|
2904018000NRG23150720221235462
|
16/07/2022
|
ANANTHI S
|
2904018WL043380
|
ANANTHI S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
ANANTHI S
|
INDIAN BANK(607105)
|
|
30
|
CHINNASALEM
|
TN-04-018-013-013/941
()
|
2904018000NRG23150720221235463
|
16/07/2022
|
BUVANESHWARI V
|
2904018WL043380
|
BUVANESHWARI V
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
BUVANESHWARI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHINNASALEM
|
TN-04-018-013-014/890-A
()
|
2904018000NRG23150720221235472
|
16/07/2022
|
THANGADURAI A
|
2904018WL043380
|
THANGADURAI A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
THANGADURAI A
|
INDIAN BANK(607105)
|
|
32
|
CHINNASALEM
|
TN-04-018-013-014/898-A
()
|
2904018000NRG23150720221235473
|
16/07/2022
|
ALAMELU
|
2904018WL043380
|
ALAMELU
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
33
|
CHINNASALEM
|
TN-04-018-013-014/900
()
|
2904018000NRG23150720221235474
|
16/07/2022
|
SELVI T
|
2904018WL043380
|
SELVI T
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
SELVI T
|
INDIAN BANK(607105)
|
|
34
|
CHINNASALEM
|
TN-04-018-013-014/915
()
|
2904018000NRG23150720221235476
|
16/07/2022
|
MATTIYAL
|
2904018WL043380
|
MATTIYAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
MATTIYAL
|
INDIAN BANK(607105)
|
|
35
|
CHINNASALEM
|
TN-04-018-013-014/918
()
|
2904018000NRG23150720221235477
|
16/07/2022
|
SANTHIYA P
|
2904018WL043380
|
SANTHIYA P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
SANTHIYA P
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41800
|
41800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41800
|
41800
|
|
|
|
|
|
|
|