|
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-04-018-050-001/996
()
|
2904018000NRG23280820222003943
|
28/08/2022
|
ARUKKANI S
|
2904018WL069271
|
ARUKKANI S
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
ARUKKANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHINNASALEM
|
TN-04-018-050-050/1027
()
|
2904018000NRG23280820222003944
|
28/08/2022
|
KODIYARASU T
|
2904018WL069271
|
KODIYARASU T
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
KODIYARASU T
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHINNASALEM
|
TN-04-018-050-050/137
()
|
2904018000NRG23280820222003952
|
28/08/2022
|
AKILANDAM C
|
2904018WL069271
|
AKILANDAM C
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
AKILANDAM C
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHINNASALEM
|
TN-04-018-050-050/144
()
|
2904018000NRG23280820222003953
|
28/08/2022
|
Kamalam
|
2904018WL069271
|
Kamalam
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHINNASALEM
|
TN-04-018-050-050/20
()
|
2904018000NRG23280820222003956
|
28/08/2022
|
RAMAYEE L
|
2904018WL069271
|
RAMAYEE L
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAMAYEE L
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
CHINNASALEM
|
TN-04-018-050-050/213
()
|
2904018000NRG23280820222003957
|
28/08/2022
|
MURUGESAN K
|
2904018WL069271
|
MURUGESAN K
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MURUGESAN K
|
CANARA BANK(508532)
|
|
7
|
CHINNASALEM
|
TN-04-018-050-050/228
()
|
2904018000NRG23280820222003958
|
28/08/2022
|
RAMYA A
|
2904018WL069271
|
RAMYA A
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAMYA A
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHINNASALEM
|
TN-04-018-050-050/25
()
|
2904018000NRG23280820222003960
|
28/08/2022
|
UNNAMALAI K
|
2904018WL069271
|
UNNAMALAI K
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
UNNAMALAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHINNASALEM
|
TN-04-018-050-050/291
()
|
2904018000NRG23280820222003961
|
28/08/2022
|
KRISHTY J
|
2904018WL069271
|
KRISHTY J
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
KRISHTY J
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHINNASALEM
|
TN-04-018-050-050/309
()
|
2904018000NRG23280820222003962
|
28/08/2022
|
MUTHAMMAL P
|
2904018WL069271
|
MUTHAMMAL P
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
MUTHAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHINNASALEM
|
TN-04-018-050-050/320
()
|
2904018000NRG23280820222003964
|
28/08/2022
|
Rajakumari
|
2904018WL069271
|
Rajakumari
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHINNASALEM
|
TN-04-018-050-050/334
()
|
2904018000NRG23280820222003965
|
28/08/2022
|
PERIYASAMY
|
2904018WL069271
|
PERIYASAMY
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PERIYASAMY
|
INDIAN BANK(607105)
|
|
13
|
CHINNASALEM
|
TN-04-018-050-050/351
()
|
2904018000NRG23280820222003966
|
28/08/2022
|
PRABAKARAN C
|
2904018WL069271
|
PRABAKARAN C
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
PRABAKARAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHINNASALEM
|
TN-04-018-050-050/388
()
|
2904018000NRG23280820222003967
|
28/08/2022
|
Alamelu
|
2904018WL069271
|
Alamelu
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHINNASALEM
|
TN-04-018-050-050/429
()
|
2904018000NRG23280820222003969
|
28/08/2022
|
MARUTHAYI
|
2904018WL069271
|
MARUTHAYI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
MARUTHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHINNASALEM
|
TN-04-018-050-050/433
()
|
2904018000NRG23280820222003970
|
28/08/2022
|
MARIMUTHU
|
2904018WL069271
|
MARIMUTHU
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHINNASALEM
|
TN-04-018-050-050/485
()
|
2904018000NRG23280820222003971
|
28/08/2022
|
Mariyammal
|
2904018WL069271
|
Mariyammal
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHINNASALEM
|
TN-04-018-050-050/50
()
|
2904018000NRG23280820222003972
|
28/08/2022
|
PARAMESWARI K
|
2904018WL069271
|
PARAMESWARI K
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PARAMESWARI K
|
INDIAN BANK(607105)
|
|
19
|
CHINNASALEM
|
TN-04-018-050-050/540
()
|
2904018000NRG23280820222003973
|
28/08/2022
|
KOLANJIYAMMAL
|
2904018WL069271
|
KOLANJIYAMMAL
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
KOLANJIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHINNASALEM
|
TN-04-018-050-050/597
()
|
2904018000NRG23280820222003974
|
28/08/2022
|
RAJESWARI S
|
2904018WL069271
|
RAJESWARI S
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAJESWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHINNASALEM
|
TN-04-018-050-050/640
()
|
2904018000NRG23280820222003975
|
28/08/2022
|
SANGEETHA
|
2904018WL069271
|
SANGEETHA
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHINNASALEM
|
TN-04-018-050-050/722
()
|
2904018000NRG23280820222003976
|
28/08/2022
|
GOVINDASAMY R
|
2904018WL069271
|
GOVINDASAMY R
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
GOVINDASAMY R
|
INDIAN BANK(607105)
|
|
23
|
CHINNASALEM
|
TN-04-018-050-050/730
()
|
2904018000NRG23280820222003977
|
28/08/2022
|
SUBRAMANIYAN
|
2904018WL069271
|
SUBRAMANIYAN
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHINNASALEM
|
TN-04-018-050-050/734
()
|
2904018000NRG23280820222003978
|
28/08/2022
|
POONGODI R
|
2904018WL069271
|
POONGODI R
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
POONGODI R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHINNASALEM
|
TN-04-018-050-050/772
()
|
2904018000NRG23280820222003979
|
28/08/2022
|
PALANIYAMMAL
|
2904018WL069271
|
PALANIYAMMAL
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHINNASALEM
|
TN-04-018-050-050/775
()
|
2904018000NRG23280820222003980
|
28/08/2022
|
VALARMATHI
|
2904018WL069271
|
VALARMATHI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHINNASALEM
|
TN-04-018-050-050/778
()
|
2904018000NRG23280820222003981
|
28/08/2022
|
VALLI
|
2904018WL069271
|
VALLI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VALLI
|
INDIAN BANK(607105)
|
|
28
|
CHINNASALEM
|
TN-04-018-050-050/789
()
|
2904018000NRG23280820222003982
|
28/08/2022
|
PONNUSAMY
|
2904018WL069271
|
PONNUSAMY
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHINNASALEM
|
TN-04-018-050-050/878
()
|
2904018000NRG23280820222003984
|
28/08/2022
|
DHANALAKSHMI J
|
2904018WL069271
|
DHANALAKSHMI J
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
DHANALAKSHMI J
|
INDIAN BANK(607105)
|
|
30
|
CHINNASALEM
|
TN-04-018-050-050/936
()
|
2904018000NRG23280820222003985
|
28/08/2022
|
VALARMATHI S
|
2904018WL069271
|
VALARMATHI S
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
VALARMATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHINNASALEM
|
TN-04-018-050-050/982
()
|
2904018000NRG23280820222003987
|
28/08/2022
|
PALANISAMY P
|
2904018WL069271
|
PALANISAMY P
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
PALANISAMY P
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHINNASALEM
|
TN-04-018-050-051/1118
()
|
2904018000NRG23280820222003988
|
28/08/2022
|
SUSILA E
|
2904018WL069271
|
SUSILA E
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SUSILA E
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHINNASALEM
|
TN-04-018-050-052/1005
()
|
2904018000NRG23280820222003990
|
28/08/2022
|
palaniyammal
|
2904018WL069271
|
palaniyammal
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHINNASALEM
|
TN-04-018-050-052/1023
()
|
2904018000NRG23280820222003991
|
28/08/2022
|
RAMAYEE R
|
2904018WL069271
|
RAMAYEE R
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAMAYEE R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34000
|
34000
|
|
|
|
|
|
|
|
|
35
|
CHINNASALEM
|
TN-04-018-050-050/318
()
|
2904018000NRG23280820222003963
|
28/08/2022
|
VENGADESHAN R
|
2904018WL069271
|
VENGADESHAN R
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VENGADESHAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35000
|
35000
|
|
|
|
|
|
|
|