|
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-04-018-014-014/118
()
|
2904018000NRG23160520220182949
|
17/05/2022
|
BABI R
|
2904018WL008333
|
BABI R
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
BABI R
|
HDFC BANK LTD(607152)
|
|
2
|
CHINNASALEM
|
TN-04-018-014-014/229
()
|
2904018000NRG23160520220182951
|
17/05/2022
|
ANJALAI V
|
2904018WL008333
|
ANJALAI V
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJALAI V
|
HDFC BANK LTD(607152)
|
|
3
|
CHINNASALEM
|
TN-04-018-014-014/245
()
|
2904018000NRG23160520220182952
|
17/05/2022
|
KALAIMANI
|
2904018WL008333
|
KALAIMANI
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALAIMANI
|
HDFC BANK LTD(607152)
|
|
4
|
CHINNASALEM
|
TN-04-018-014-014/285
()
|
2904018000NRG23160520220182953
|
17/05/2022
|
JAYANTHI A OR ARUMUGAM P
|
2904018WL008333
|
JAYANTHI A OR ARUMUGAM P
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYANTHI A OR ARUMUGAM P
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
CHINNASALEM
|
TN-04-018-014-014/386
()
|
2904018000NRG23160520220182954
|
17/05/2022
|
PONNAMMAL R
|
2904018WL008333
|
PONNAMMAL R
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
PONNAMMAL R
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-014-014/386
()
|
2904018000NRG23160520220182955
|
17/05/2022
|
SULOCHANA K
|
2904018WL008333
|
SULOCHANA K
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
SULOCHANA K
|
HDFC BANK LTD(607152)
|
|
7
|
CHINNASALEM
|
TN-04-018-014-014/403
()
|
2904018000NRG23160520220182956
|
17/05/2022
|
CHITHRA R
|
2904018WL008333
|
CHITHRA R
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHITHRA R
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-014-014/493
()
|
2904018000NRG23160520220182958
|
17/05/2022
|
MALAR S
|
2904018WL008333
|
MALAR S
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALAR S
|
HDFC BANK LTD(607152)
|
|
9
|
CHINNASALEM
|
TN-04-018-014-014/493
()
|
2904018000NRG23160520220182957
|
17/05/2022
|
SATHYAMOORTHY
|
2904018WL008333
|
SATHYAMOORTHY
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
SATHYAMOORTHY
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-014-014/496
()
|
2904018000NRG23160520220182959
|
17/05/2022
|
ANJALAI J
|
2904018WL008333
|
ANJALAI J
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJALAI J
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-014-014/64
()
|
2904018000NRG23160520220182960
|
17/05/2022
|
ARULMANI R
|
2904018WL008333
|
ARULMANI R
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARULMANI R
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-014-014/663
()
|
2904018000NRG23160520220182961
|
17/05/2022
|
jeyarani
|
2904018WL008333
|
jeyarani
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
jeyarani
|
INDIAN BANK(607105)
|
|
13
|
CHINNASALEM
|
TN-04-018-014-014/696
()
|
2904018000NRG23160520220182962
|
17/05/2022
|
VIJI
|
2904018WL008333
|
VIJI
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHINNASALEM
|
TN-04-018-014-014/72
()
|
2904018000NRG23160520220182964
|
17/05/2022
|
ANJAPULI
|
2904018WL008333
|
ANJAPULI
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJAPULI
|
INDIAN BANK(607105)
|
|
15
|
CHINNASALEM
|
TN-04-018-014-014/72
()
|
2904018000NRG23160520220182963
|
17/05/2022
|
MALAR A
|
2904018WL008333
|
MALAR A
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALAR A
|
HDFC BANK LTD(607152)
|
|
16
|
CHINNASALEM
|
TN-04-018-014-014/75
()
|
2904018000NRG23160520220182966
|
17/05/2022
|
ARULMANI T
|
2904018WL008333
|
ARULMANI T
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARULMANI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|