|
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-04-018-034-034/156
()
|
2904018000NRG23190720221316189
|
19/07/2022
|
M RAMASAMY
|
2904018WL045797
|
M RAMASAMY
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
M RAMASAMY
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-034-034/160
()
|
2904018000NRG23190720221316191
|
19/07/2022
|
SANTHI
|
2904018WL045797
|
SANTHI
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-034-034/161
()
|
2904018000NRG23190720221316192
|
19/07/2022
|
S. SAROJA
|
2904018WL045797
|
S. SAROJA
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
S. SAROJA
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-034-034/214
()
|
2904018000NRG23190720221316193
|
19/07/2022
|
VIJAYALAKSHMI
|
2904018WL045797
|
VIJAYALAKSHMI
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
CHINNASALEM
|
TN-04-018-034-034/221
()
|
2904018000NRG23190720221316194
|
19/07/2022
|
NALLAMMAL
|
2904018WL045797
|
NALLAMMAL
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-034-034/255-A
()
|
2904018000NRG23190720221316195
|
19/07/2022
|
A POOSAMMAL
|
2904018WL045797
|
A POOSAMMAL
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
A POOSAMMAL
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-034-034/383
()
|
2904018000NRG23190720221316197
|
19/07/2022
|
VALLI K
|
2904018WL045797
|
VALLI K
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLI K
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
CHINNASALEM
|
TN-04-018-034-034/385
()
|
2904018000NRG23190720221316198
|
19/07/2022
|
P DHANAN
|
2904018WL045797
|
P DHANAN
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
P DHANAN
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-034-034/411
()
|
2904018000NRG23190720221316200
|
19/07/2022
|
P ATHAYI
|
2904018WL045797
|
P ATHAYI
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
P ATHAYI
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-034-034/414
()
|
2904018000NRG23190720221316201
|
19/07/2022
|
P MARAAYE
|
2904018WL045797
|
P MARAAYE
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
P MARAAYE
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-034-034/415
()
|
2904018000NRG23190720221316202
|
19/07/2022
|
SUNDARI M
|
2904018WL045797
|
SUNDARI M
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUNDARI M
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-034-034/417
()
|
2904018000NRG23190720221316203
|
19/07/2022
|
V. KALIYAMMAL
|
2904018WL045797
|
V. KALIYAMMAL
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
V. KALIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
CHINNASALEM
|
TN-04-018-034-034/418
()
|
2904018000NRG23190720221316204
|
19/07/2022
|
SUSILA
|
2904018WL045797
|
SUSILA
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
14
|
CHINNASALEM
|
TN-04-018-034-034/419
()
|
2904018000NRG23190720221316205
|
19/07/2022
|
D CHINNASAMYAND JEYAKODI
|
2904018WL045797
|
D CHINNASAMYAND JEYAKODI
|
00176
|
IDIB000A077
|
1200
|
1200
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
CHINNASALEM
|
TN-04-018-034-034/420
()
|
2904018000NRG23190720221316206
|
19/07/2022
|
K VENKATACHLAM
|
2904018WL045797
|
K VENKATACHLAM
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
K VENKATACHLAM
|
INDIAN BANK(607105)
|
|
16
|
CHINNASALEM
|
TN-04-018-034-034/423
()
|
2904018000NRG23190720221316207
|
19/07/2022
|
N. SELLAMMAL
|
2904018WL045797
|
N. SELLAMMAL
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
N. SELLAMMAL
|
INDIAN BANK(607105)
|
|
17
|
CHINNASALEM
|
TN-04-018-034-034/425
()
|
2904018000NRG23190720221316208
|
19/07/2022
|
VASANTHA S
|
2904018WL045797
|
VASANTHA S
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHA S
|
INDIAN BANK(607105)
|
|
18
|
CHINNASALEM
|
TN-04-018-034-034/433
()
|
2904018000NRG23190720221316210
|
19/07/2022
|
P NALLAMMA
|
2904018WL045797
|
P NALLAMMA
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
P NALLAMMA
|
INDIAN BANK(607105)
|
|
19
|
CHINNASALEM
|
TN-04-018-034-034/434
()
|
2904018000NRG23190720221316211
|
19/07/2022
|
M. BANUMATHI
|
2904018WL045797
|
M. BANUMATHI
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
M. BANUMATHI
|
INDIAN BANK(607105)
|
|
20
|
CHINNASALEM
|
TN-04-018-034-034/436
()
|
2904018000NRG23190720221316212
|
19/07/2022
|
NALLAMMAL
|
2904018WL045797
|
NALLAMMAL
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
21
|
CHINNASALEM
|
TN-04-018-034-034/439
()
|
2904018000NRG23190720221316214
|
19/07/2022
|
R SANGEETHA
|
2904018WL045797
|
R SANGEETHA
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
R SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
CHINNASALEM
|
TN-04-018-034-034/442
()
|
2904018000NRG23190720221316215
|
19/07/2022
|
N PAPPAYI
|
2904018WL045797
|
N PAPPAYI
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
N PAPPAYI
|
INDIAN BANK(607105)
|
|
23
|
CHINNASALEM
|
TN-04-018-034-034/454
()
|
2904018000NRG23190720221316217
|
19/07/2022
|
M RADHA
|
2904018WL045797
|
M RADHA
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
M RADHA
|
INDIAN BANK(607105)
|
|
24
|
CHINNASALEM
|
TN-04-018-034-034/457
()
|
2904018000NRG23190720221316218
|
19/07/2022
|
GOMATHI R
|
2904018WL045797
|
GOMATHI R
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOMATHI R
|
INDIAN BANK(607105)
|
|
25
|
CHINNASALEM
|
TN-04-018-034-034/460
()
|
2904018000NRG23190720221316220
|
19/07/2022
|
KALIYAMMAL
|
2904018WL045797
|
KALIYAMMAL
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
CHINNASALEM
|
TN-04-018-034-034/465
()
|
2904018000NRG23190720221316221
|
19/07/2022
|
CHETTIYAMMAL
|
2904018WL045797
|
CHETTIYAMMAL
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHETTIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
CHINNASALEM
|
TN-04-018-034-034/469
()
|
2904018000NRG23190720221316222
|
19/07/2022
|
SELVAM V
|
2904018WL045797
|
SELVAM V
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVAM V
|
INDIAN BANK(607105)
|
|
28
|
CHINNASALEM
|
TN-04-018-034-034/471
()
|
2904018000NRG23190720221316223
|
19/07/2022
|
VASANTHI.G
|
2904018WL045797
|
VASANTHI.G
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHI.G
|
INDIAN BANK(607105)
|
|
29
|
CHINNASALEM
|
TN-04-018-034-034/474
()
|
2904018000NRG23190720221316224
|
19/07/2022
|
P LAKSHMI
|
2904018WL045797
|
P LAKSHMI
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
P LAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
CHINNASALEM
|
TN-04-018-034-034/475
()
|
2904018000NRG23190720221316225
|
19/07/2022
|
S. UMA
|
2904018WL045797
|
S. UMA
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
S. UMA
|
INDIAN BANK(607105)
|
|
31
|
CHINNASALEM
|
TN-04-018-034-034/476
()
|
2904018000NRG23190720221316226
|
19/07/2022
|
RUKUMANI.
|
2904018WL045797
|
RUKUMANI.
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
RUKUMANI.
|
INDIAN BANK(607105)
|
|
32
|
CHINNASALEM
|
TN-04-018-034-034/485
()
|
2904018000NRG23190720221316227
|
19/07/2022
|
E SELVI
|
2904018WL045797
|
E SELVI
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
E SELVI
|
INDIAN BANK(607105)
|
|
33
|
CHINNASALEM
|
TN-04-018-034-034/486
()
|
2904018000NRG23190720221316228
|
19/07/2022
|
S VALARMATHI
|
2904018WL045797
|
S VALARMATHI
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
S VALARMATHI
|
INDIAN BANK(607105)
|
|
34
|
CHINNASALEM
|
TN-04-018-034-034/497
()
|
2904018000NRG23190720221316229
|
19/07/2022
|
KUNDUMANI
|
2904018WL045797
|
KUNDUMANI
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUNDUMANI
|
INDIAN BANK(607105)
|
|
35
|
CHINNASALEM
|
TN-04-018-034-034/512
()
|
2904018000NRG23190720221316230
|
19/07/2022
|
VAITHEGI R
|
2904018WL045797
|
VAITHEGI R
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
VAITHEGI R
|
INDIAN BANK(607105)
|
|
36
|
CHINNASALEM
|
TN-04-018-034-034/513
()
|
2904018000NRG23190720221316231
|
19/07/2022
|
A PAPPA
|
2904018WL045797
|
A PAPPA
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
A PAPPA
|
INDIAN BANK(607105)
|
|
37
|
CHINNASALEM
|
TN-04-018-034-034/530
()
|
2904018000NRG23190720221316232
|
19/07/2022
|
C . SIVAKUMAR
|
2904018WL045797
|
C . SIVAKUMAR
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
C . SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHINNASALEM
|
TN-04-018-034-034/541
()
|
2904018000NRG23190720221316235
|
19/07/2022
|
K PALANIYAMMAL
|
2904018WL045797
|
K PALANIYAMMAL
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
K PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
CHINNASALEM
|
TN-04-018-034-034/549
()
|
2904018000NRG23190720221316236
|
19/07/2022
|
M BADMAVATHI
|
2904018WL045797
|
M BADMAVATHI
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
M BADMAVATHI
|
INDIAN BANK(607105)
|
|
40
|
CHINNASALEM
|
TN-04-018-034-034/550
()
|
2904018000NRG23190720221316237
|
19/07/2022
|
SENGODAN
|
2904018WL045797
|
SENGODAN
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
SENGODAN
|
INDIAN BANK(607105)
|
|
41
|
CHINNASALEM
|
TN-04-018-034-034/552
()
|
2904018000NRG23190720221316238
|
19/07/2022
|
C. KANDAYEE
|
2904018WL045797
|
C. KANDAYEE
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
C. KANDAYEE
|
INDIAN BANK(607105)
|
|
42
|
CHINNASALEM
|
TN-04-018-034-034/553
()
|
2904018000NRG23190720221316239
|
19/07/2022
|
SITHAYEE
|
2904018WL045797
|
SITHAYEE
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
SITHAYEE
|
INDIAN BANK(607105)
|
|
43
|
CHINNASALEM
|
TN-04-018-034-034/572
()
|
2904018000NRG23190720221316241
|
19/07/2022
|
CHANDRASEKARAN M
|
2904018WL045797
|
CHANDRASEKARAN M
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHANDRASEKARAN M
|
CANARA BANK(508532)
|
|
44
|
CHINNASALEM
|
TN-04-018-034-034/575
()
|
2904018000NRG23190720221316242
|
19/07/2022
|
VASANTHA
|
2904018WL045797
|
VASANTHA
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
45
|
CHINNASALEM
|
TN-04-018-034-034/637
()
|
2904018000NRG23190720221316243
|
19/07/2022
|
DHANABAKKIYAM
|
2904018WL045797
|
DHANABAKKIYAM
|
00176
|
IDIB000A077
|
1200
|
1200
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
CHINNASALEM
|
TN-04-018-034-034/638
()
|
2904018000NRG23190720221316244
|
19/07/2022
|
SAROJA S
|
2904018WL045797
|
SAROJA S
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAROJA S
|
INDIAN BANK(607105)
|
|
47
|
CHINNASALEM
|
TN-04-018-034-034/660
()
|
2904018000NRG23190720221316245
|
19/07/2022
|
GUNASEKARI
|
2904018WL045797
|
GUNASEKARI
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
GUNASEKARI
|
INDIAN BANK(607105)
|
|
48
|
CHINNASALEM
|
TN-04-018-034-034/76
()
|
2904018000NRG23190720221316252
|
19/07/2022
|
N SATHIYA
|
2904018WL045797
|
N SATHIYA
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
N SATHIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57572
|
57572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57572
|
57572
|
|
|
|
|
|
|
|