|
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-04-018-029-029/136
()
|
2904018000NRG23120220234137217
|
12/02/2023
|
KANNAMMAL
|
2904018WL128978
|
KANNAMMAL
|
00176
|
IDIB000C045
|
562
|
562
|
Processed
|
18/02/2023
|
|
008081830
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-029-029/219
()
|
2904018000NRG23120220234137218
|
12/02/2023
|
kamalam
|
2904018WL128978
|
kamalam
|
00176
|
IDIB000C045
|
562
|
562
|
Processed
|
19/02/2023
|
|
008081830
|
|
kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHINNASALEM
|
TN-04-018-029-029/281
()
|
2904018000NRG23120220234137219
|
12/02/2023
|
Ramasamy
|
2904018WL128978
|
Ramasamy
|
00176
|
IDIB000C045
|
562
|
562
|
Processed
|
19/02/2023
|
|
008081830
|
|
Ramasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHINNASALEM
|
TN-04-018-029-029/446
()
|
2904018000NRG23120220234137220
|
12/02/2023
|
VENNILA
|
2904018WL128978
|
VENNILA
|
00176
|
IDIB000C045
|
562
|
562
|
Processed
|
18/02/2023
|
|
008081830
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-029-029/468
()
|
2904018000NRG23120220234137221
|
12/02/2023
|
MALLIGA
|
2904018WL128978
|
MALLIGA
|
00176
|
IDIB000C045
|
562
|
562
|
Processed
|
18/02/2023
|
|
008081830
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-029-029/523
()
|
2904018000NRG23120220234137222
|
12/02/2023
|
murugammal
|
2904018WL128978
|
murugammal
|
00176
|
IDIB000C045
|
562
|
562
|
Processed
|
18/02/2023
|
|
008081830
|
|
murugammal
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-029-029/542
()
|
2904018000NRG23120220234137223
|
12/02/2023
|
YOASOTHAI G
|
2904018WL128978
|
YOASOTHAI G
|
00176
|
IDIB000C045
|
562
|
562
|
Processed
|
18/02/2023
|
|
008081830
|
|
YOASOTHAI G
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-029-029/549
()
|
2904018000NRG23120220234137224
|
12/02/2023
|
ARUN
|
2904018WL128978
|
ARUN
|
00176
|
IDIB000C045
|
562
|
562
|
Processed
|
18/02/2023
|
|
008081830
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINNASALEM
|
TN-04-018-029-029/550
()
|
2904018000NRG23120220234137225
|
12/02/2023
|
LALITHA
|
2904018WL128978
|
LALITHA
|
00176
|
IDIB000C045
|
562
|
562
|
Processed
|
19/02/2023
|
|
008081830
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHINNASALEM
|
TN-04-018-029-029/556
()
|
2904018000NRG23120220234137226
|
12/02/2023
|
UMA M
|
2904018WL128978
|
UMA M
|
00176
|
IDIB000C045
|
562
|
562
|
Processed
|
19/02/2023
|
|
008081830
|
|
UMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHINNASALEM
|
TN-04-018-029-029/638
()
|
2904018000NRG23120220234137227
|
12/02/2023
|
palachandar
|
2904018WL128978
|
palachandar
|
00176
|
IDIB000C045
|
562
|
562
|
Processed
|
18/02/2023
|
|
008081830
|
|
palachandar
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-029-029/666
()
|
2904018000NRG23120220234137228
|
12/02/2023
|
MEENATCHI
|
2904018WL128978
|
MEENATCHI
|
00176
|
IDIB000C045
|
562
|
562
|
Processed
|
19/02/2023
|
|
008081830
|
|
MEENATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHINNASALEM
|
TN-04-018-029-029/780
()
|
2904018000NRG23120220234137229
|
12/02/2023
|
VIJAYA
|
2904018WL128978
|
VIJAYA
|
00176
|
IDIB000C045
|
562
|
562
|
Processed
|
18/02/2023
|
|
008081830
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
14
|
CHINNASALEM
|
TN-04-018-029-029/806
()
|
2904018000NRG23120220234137230
|
12/02/2023
|
Ponnarasan
|
2904018WL128978
|
Ponnarasan
|
00176
|
IDIB000C045
|
562
|
562
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ponnarasan
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHINNASALEM
|
TN-04-018-029-030/628
()
|
2904018000NRG23120220234137231
|
12/02/2023
|
SUSILA
|
2904018WL128978
|
SUSILA
|
00176
|
IDIB000C045
|
562
|
562
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUSILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
CHINNASALEM
|
TN-04-018-029-030/756
()
|
2904018000NRG23120220234137232
|
12/02/2023
|
MANISHA KOIRALA
|
2904018WL128978
|
MANISHA KOIRALA
|
00176
|
IDIB000C045
|
562
|
562
|
Processed
|
18/02/2023
|
|
008081830
|
|
MANISHA KOIRALA
|
INDIAN BANK(607105)
|
|
17
|
CHINNASALEM
|
TN-04-018-029-030/788
()
|
2904018000NRG23120220234137233
|
12/02/2023
|
Sindu
|
2904018WL128978
|
Sindu
|
00176
|
IDIB000C045
|
562
|
562
|
Processed
|
19/02/2023
|
|
008081830
|
|
Sindu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9554
|
9554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9554
|
9554
|
|
|
|
|
|
|
|