|
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-04-018-025-025/17
()
|
2904018000NRG22060420226593305
|
06/04/2022
|
P PALANIYAMMAL
|
2904018WL135494
|
P PALANIYAMMAL
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
P PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-025-025/17
()
|
2904018000NRG22060420226593306
|
06/04/2022
|
PAZHANI
|
2904018WL135494
|
PAZHANI
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAZHANI
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-025-025/170
()
|
2904018000NRG22060420226593307
|
06/04/2022
|
JOTHIMANI
|
2904018WL135494
|
JOTHIMANI
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
JOTHIMANI
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-025-025/171
()
|
2904018000NRG22060420226593308
|
06/04/2022
|
V SARATHA
|
2904018WL135494
|
V SARATHA
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
V SARATHA
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-025-025/179
()
|
2904018000NRG22060420226593309
|
06/04/2022
|
ALAMELU
|
2904018WL135494
|
ALAMELU
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-025-025/226
()
|
2904018000NRG22060420226593311
|
06/04/2022
|
S JAYALAKSHMI
|
2904018WL135494
|
S JAYALAKSHMI
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
S JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-025-025/226
()
|
2904018000NRG22060420226593310
|
06/04/2022
|
SUBRAMANIYAN R
|
2904018WL135494
|
SUBRAMANIYAN R
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUBRAMANIYAN R
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-025-025/232
()
|
2904018000NRG22060420226593313
|
06/04/2022
|
KANTHAMANI
|
2904018WL135494
|
KANTHAMANI
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANTHAMANI
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-025-025/232
()
|
2904018000NRG22060420226593312
|
06/04/2022
|
PAKKIYARAJ
|
2904018WL135494
|
PAKKIYARAJ
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAKKIYARAJ
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-025-025/235
()
|
2904018000NRG22060420226593314
|
06/04/2022
|
R SARASWATHI
|
2904018WL135494
|
R SARASWATHI
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
R SARASWATHI
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-025-025/235
()
|
2904018000NRG22060420226593315
|
06/04/2022
|
RAMASAMY A
|
2904018WL135494
|
RAMASAMY A
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMASAMY A
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHINNASALEM
|
TN-04-018-025-025/245
()
|
2904018000NRG22060420226593316
|
06/04/2022
|
KASIYAMMAL
|
2904018WL135494
|
KASIYAMMAL
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
CHINNASALEM
|
TN-04-018-025-025/251
()
|
2904018000NRG22060420226593318
|
06/04/2022
|
BALASUBRAMANIYAN
|
2904018WL135494
|
BALASUBRAMANIYAN
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
BALASUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
14
|
CHINNASALEM
|
TN-04-018-025-025/251
()
|
2904018000NRG22060420226593317
|
06/04/2022
|
INDHIRAGANTHI
|
2904018WL135494
|
INDHIRAGANTHI
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDHIRAGANTHI
|
INDIAN BANK(607105)
|
|
15
|
CHINNASALEM
|
TN-04-018-025-025/302
()
|
2904018000NRG22060420226593320
|
06/04/2022
|
M CHAMUNDEESWARI
|
2904018WL135494
|
M CHAMUNDEESWARI
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
M CHAMUNDEESWARI
|
CANARA BANK(508532)
|
|
16
|
CHINNASALEM
|
TN-04-018-025-025/302
()
|
2904018000NRG22060420226593319
|
06/04/2022
|
MANIKANDAN
|
2904018WL135494
|
MANIKANDAN
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANIKANDAN
|
INDIAN BANK(607105)
|
|
17
|
CHINNASALEM
|
TN-04-018-025-025/31
()
|
2904018000NRG22060420226593321
|
06/04/2022
|
S SENTHAMARAI
|
2904018WL135494
|
S SENTHAMARAI
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
S SENTHAMARAI
|
INDIAN BANK(607105)
|
|
18
|
CHINNASALEM
|
TN-04-018-025-025/379
()
|
2904018000NRG22060420226593322
|
06/04/2022
|
KANTHASAMY
|
2904018WL135494
|
KANTHASAMY
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANTHASAMY
|
INDIAN BANK(607105)
|
|
19
|
CHINNASALEM
|
TN-04-018-025-025/379
()
|
2904018000NRG22060420226593323
|
06/04/2022
|
MUTHAMMAL
|
2904018WL135494
|
MUTHAMMAL
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|