|
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
()
|
2904018000NRG23240320234962398
|
24/03/2023
|
K CHELLAMMAL W.O KALIYA MOORTHI
|
2904018WL145357
|
K CHELLAMMAL W.O KALIYA MOORTHI
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
K CHELLAMMAL W.O KALIYA MOORTHI
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-009-009/11
()
|
2904018000NRG23240320234962399
|
24/03/2023
|
R CHINNAPONNU
|
2904018WL145357
|
R CHINNAPONNU
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
R CHINNAPONNU
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-009-009/160
()
|
2904018000NRG23240320234962400
|
24/03/2023
|
THANALAKSHMI S W.O SENTHILKUMAR
|
2904018WL145357
|
THANALAKSHMI S W.O SENTHILKUMAR
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
THANALAKSHMI S W.O SENTHILKUMAR
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-009-009/20
()
|
2904018000NRG23240320234962401
|
24/03/2023
|
SANTHI S
|
2904018WL145357
|
SANTHI S
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SANTHI S
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-009-009/206
()
|
2904018000NRG23240320234962402
|
24/03/2023
|
PARAMESHWARY W.O PARAMASIVAM
|
2904018WL145357
|
PARAMESHWARY W.O PARAMASIVAM
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
PARAMESHWARY W.O PARAMASIVAM
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-009-009/224
()
|
2904018000NRG23240320234962403
|
24/03/2023
|
THANAKODI.A
|
2904018WL145357
|
THANAKODI.A
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
THANAKODI.A
|
CANARA BANK(508532)
|
|
7
|
CHINNASALEM
|
TN-04-018-009-009/232
()
|
2904018000NRG23240320234962404
|
24/03/2023
|
GANAMBAAL
|
2904018WL145357
|
GANAMBAAL
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
GANAMBAAL
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-009-009/25
()
|
2904018000NRG23240320234962405
|
24/03/2023
|
GANDHIMATHI
|
2904018WL145357
|
GANDHIMATHI
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-009-009/294
()
|
2904018000NRG23240320234962406
|
24/03/2023
|
A TAMIL SELVI W.O.ANNADURAI
|
2904018WL145357
|
A TAMIL SELVI W.O.ANNADURAI
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
A TAMIL SELVI W.O.ANNADURAI
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-009-009/308
()
|
2904018000NRG23240320234962407
|
24/03/2023
|
PARVATHI C W.O CHINNAIYAN
|
2904018WL145357
|
PARVATHI C W.O CHINNAIYAN
|
00176
|
IDIB000K001
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
PARVATHI C W.O CHINNAIYAN
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-009-009/349
()
|
2904018000NRG23240320234962408
|
24/03/2023
|
VENNILA S W.O SAKTHIVEL
|
2904018WL145357
|
VENNILA S W.O SAKTHIVEL
|
00176
|
IDIB000K001
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
VENNILA S W.O SAKTHIVEL
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-009-009/383
()
|
2904018000NRG23240320234962409
|
24/03/2023
|
ANJALAI V
|
2904018WL145357
|
ANJALAI V
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANJALAI V
|
INDIAN BANK(607105)
|
|
13
|
CHINNASALEM
|
TN-04-018-009-009/412
()
|
2904018000NRG23240320234962410
|
24/03/2023
|
SETTU C
|
2904018WL145357
|
SETTU C
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SETTU C
|
INDIAN BANK(607105)
|
|
14
|
CHINNASALEM
|
TN-04-018-009-009/43
()
|
2904018000NRG23240320234962411
|
24/03/2023
|
RAJAKANNU N
|
2904018WL145357
|
RAJAKANNU N
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJAKANNU N
|
INDIAN BANK(607105)
|
|
15
|
CHINNASALEM
|
TN-04-018-009-009/45
()
|
2904018000NRG23240320234962412
|
24/03/2023
|
ALAMELU.K W.O.KOLANJI
|
2904018WL145357
|
ALAMELU.K W.O.KOLANJI
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
ALAMELU.K W.O.KOLANJI
|
INDIAN BANK(607105)
|
|
16
|
CHINNASALEM
|
TN-04-018-009-009/49
()
|
2904018000NRG23240320234962413
|
24/03/2023
|
VETRIKODI
|
2904018WL145357
|
VETRIKODI
|
00176
|
IDIB000K001
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
VETRIKODI
|
INDIAN BANK(607105)
|
|
17
|
CHINNASALEM
|
TN-04-018-009-009/499
()
|
2904018000NRG23240320234962414
|
24/03/2023
|
PATTU.A
|
2904018WL145357
|
PATTU.A
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
PATTU.A
|
INDIAN BANK(607105)
|
|
18
|
CHINNASALEM
|
TN-04-018-009-009/50
()
|
2904018000NRG23240320234962415
|
24/03/2023
|
ANJALAI M
|
2904018WL145357
|
ANJALAI M
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANJALAI M
|
INDIAN BANK(607105)
|
|
19
|
CHINNASALEM
|
TN-04-018-009-009/521
()
|
2904018000NRG23240320234962416
|
24/03/2023
|
V ANGAMMAL W.O VEERAN
|
2904018WL145357
|
V ANGAMMAL W.O VEERAN
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
V ANGAMMAL W.O VEERAN
|
INDIAN BANK(607105)
|
|
20
|
CHINNASALEM
|
TN-04-018-009-009/535
()
|
2904018000NRG23240320234962417
|
24/03/2023
|
AVARNAM E
|
2904018WL145357
|
AVARNAM E
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
AVARNAM E
|
INDIAN BANK(607105)
|
|
21
|
CHINNASALEM
|
TN-04-018-009-009/539
()
|
2904018000NRG23240320234962418
|
24/03/2023
|
VASUKI R
|
2904018WL145357
|
VASUKI R
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASUKI R
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHINNASALEM
|
TN-04-018-009-009/58
()
|
2904018000NRG23240320234962419
|
24/03/2023
|
KAMATSHI M
|
2904018WL145357
|
KAMATSHI M
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
KAMATSHI M
|
INDIAN BANK(607105)
|
|
23
|
CHINNASALEM
|
TN-04-018-009-009/59
()
|
2904018000NRG23240320234962420
|
24/03/2023
|
M VELLACHI W.O MURUGAN
|
2904018WL145357
|
M VELLACHI W.O MURUGAN
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
M VELLACHI W.O MURUGAN
|
INDIAN BANK(607105)
|
|
24
|
CHINNASALEM
|
TN-04-018-009-009/617
()
|
2904018000NRG23240320234962421
|
24/03/2023
|
KAVITHA
|
2904018WL145357
|
KAVITHA
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
25
|
CHINNASALEM
|
TN-04-018-009-009/670
()
|
2904018000NRG23240320234962422
|
24/03/2023
|
PAPA R
|
2904018WL145357
|
PAPA R
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
PAPA R
|
INDIAN BANK(607105)
|
|
26
|
CHINNASALEM
|
TN-04-018-009-009/679
()
|
2904018000NRG23240320234962423
|
24/03/2023
|
N SELVI W.O NATARAJAN
|
2904018WL145357
|
N SELVI W.O NATARAJAN
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
N SELVI W.O NATARAJAN
|
INDIAN BANK(607105)
|
|
27
|
CHINNASALEM
|
TN-04-018-009-009/69
()
|
2904018000NRG23240320234962424
|
24/03/2023
|
RAMAYI P W.O PAVADAI
|
2904018WL145357
|
RAMAYI P W.O PAVADAI
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAMAYI P W.O PAVADAI
|
INDIAN BANK(607105)
|
|
28
|
CHINNASALEM
|
TN-04-018-009-009/71
()
|
2904018000NRG23240320234962425
|
24/03/2023
|
VELLACHI
|
2904018WL145357
|
VELLACHI
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
VELLACHI
|
INDIAN BANK(607105)
|
|
29
|
CHINNASALEM
|
TN-04-018-009-009/778
()
|
2904018000NRG23240320234962426
|
24/03/2023
|
Tamilarasi
|
2904018WL145357
|
Tamilarasi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
30
|
CHINNASALEM
|
TN-04-018-009-009/9
()
|
2904018000NRG23240320234962428
|
24/03/2023
|
PICHAYEE.M
|
2904018WL145357
|
PICHAYEE.M
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
PICHAYEE.M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29624
|
29624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29624
|
29624
|
|
|
|
|
|
|
|