|
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-04-018-031-031/132
()
|
2904018000NRG23171020222673276
|
17/10/2022
|
PAPPATHI S
|
2904018WL089834
|
PAPPATHI S
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
PAPPATHI S
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-031-031/154
()
|
2904018000NRG23171020222673277
|
17/10/2022
|
RAMASAMY
|
2904018WL089834
|
RAMASAMY
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINNASALEM
|
TN-04-018-031-031/154
()
|
2904018000NRG23171020222673278
|
17/10/2022
|
SANTHI
|
2904018WL089834
|
SANTHI
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-031-031/180
()
|
2904018000NRG23171020222673279
|
17/10/2022
|
RAMAYEE P
|
2904018WL089834
|
RAMAYEE P
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAMAYEE P
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-031-031/270
()
|
2904018000NRG23171020222673280
|
17/10/2022
|
PERIYAMMAL
|
2904018WL089834
|
PERIYAMMAL
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-031-031/325
()
|
2904018000NRG23171020222673281
|
17/10/2022
|
PAPPU
|
2904018WL089834
|
PAPPU
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-031-031/353
()
|
2904018000NRG23171020222673283
|
17/10/2022
|
RASAATHI
|
2904018WL089834
|
RASAATHI
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
RASAATHI
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-031-031/353
()
|
2904018000NRG23171020222673282
|
17/10/2022
|
S GOVINDAN
|
2904018WL089834
|
S GOVINDAN
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
S GOVINDAN
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-031-031/354
()
|
2904018000NRG23171020222673284
|
17/10/2022
|
MURUGESAN
|
2904018WL089834
|
MURUGESAN
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-031-031/354
()
|
2904018000NRG23171020222673285
|
17/10/2022
|
SABARIRANI M
|
2904018WL089834
|
SABARIRANI M
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
SABARIRANI M
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-031-031/355
()
|
2904018000NRG23171020222673287
|
17/10/2022
|
PAZHANIYAMMAL
|
2904018WL089834
|
PAZHANIYAMMAL
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
PAZHANIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-031-031/355
()
|
2904018000NRG23171020222673286
|
17/10/2022
|
SUBRAMANIYAN
|
2904018WL089834
|
SUBRAMANIYAN
|
00176
|
IDIB000C045
|
1686
|
1686
|
Rejected
|
27/10/2022
|
|
010578375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
CHINNASALEM
|
TN-04-018-031-031/356
()
|
2904018000NRG23171020222673289
|
17/10/2022
|
PARVATHI
|
2904018WL089834
|
PARVATHI
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
14
|
CHINNASALEM
|
TN-04-018-031-031/356
()
|
2904018000NRG23171020222673288
|
17/10/2022
|
SOLAIMUTHU
|
2904018WL089834
|
SOLAIMUTHU
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
SOLAIMUTHU
|
INDIAN BANK(607105)
|
|
15
|
CHINNASALEM
|
TN-04-018-031-031/365
()
|
2904018000NRG23171020222673290
|
17/10/2022
|
NARAYANAN
|
2904018WL089834
|
NARAYANAN
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
NARAYANAN
|
INDIAN BANK(607105)
|
|
16
|
CHINNASALEM
|
TN-04-018-031-031/365
()
|
2904018000NRG23171020222673291
|
17/10/2022
|
PARVATHI
|
2904018WL089834
|
PARVATHI
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
CHINNASALEM
|
TN-04-018-031-031/423
()
|
2904018000NRG23171020222673292
|
17/10/2022
|
CHINNAMMAL
|
2904018WL089834
|
CHINNAMMAL
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
18
|
CHINNASALEM
|
TN-04-018-031-031/453
()
|
2904018000NRG23171020222673293
|
17/10/2022
|
CHINNAMMAL
|
2904018WL089834
|
CHINNAMMAL
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
19
|
CHINNASALEM
|
TN-04-018-031-031/494
()
|
2904018000NRG23171020222673295
|
17/10/2022
|
ANGAMMAL
|
2904018WL089834
|
ANGAMMAL
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
20
|
CHINNASALEM
|
TN-04-018-031-031/499
()
|
2904018000NRG23171020222673297
|
17/10/2022
|
RAJAMANI
|
2904018WL089834
|
RAJAMANI
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
21
|
CHINNASALEM
|
TN-04-018-031-031/499
()
|
2904018000NRG23171020222673296
|
17/10/2022
|
RAMAR
|
2904018WL089834
|
RAMAR
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAMAR
|
INDIAN BANK(607105)
|
|
22
|
CHINNASALEM
|
TN-04-018-031-031/6
()
|
2904018000NRG23171020222673299
|
17/10/2022
|
RAMAR
|
2904018WL089834
|
RAMAR
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAMAR
|
INDIAN BANK(607105)
|
|
23
|
CHINNASALEM
|
TN-04-018-031-031/674
()
|
2904018000NRG23171020222673300
|
17/10/2022
|
RAMASAMY A
|
2904018WL089834
|
RAMASAMY A
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAMASAMY A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38778
|
38778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38778
|
38778
|
|
|
|
|
|
|
|