|
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-04-018-029-029/129
()
|
2904018000NRG23110520220115570
|
11/05/2022
|
VASANTHA
|
2904018WL006239
|
VASANTHA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-029-029/15
()
|
2904018000NRG23110520220115571
|
11/05/2022
|
MANI
|
2904018WL006239
|
MANI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANI
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-029-029/166
()
|
2904018000NRG23110520220115573
|
11/05/2022
|
CHINNAPILLAI
|
2904018WL006239
|
CHINNAPILLAI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-029-029/17
()
|
2904018000NRG23110520220115575
|
11/05/2022
|
THANGAYEE R
|
2904018WL006239
|
THANGAYEE R
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAYEE R
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-029-029/179
()
|
2904018000NRG23110520220115577
|
11/05/2022
|
RAMESH
|
2904018WL006239
|
RAMESH
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-029-029/185
()
|
2904018000NRG23110520220115578
|
11/05/2022
|
SANKAR
|
2904018WL006239
|
SANKAR
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINNASALEM
|
TN-04-018-029-029/19
()
|
2904018000NRG23110520220115579
|
11/05/2022
|
ANJALAI
|
2904018WL006239
|
ANJALAI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-029-029/20
()
|
2904018000NRG23110520220115582
|
11/05/2022
|
BANUMATHI
|
2904018WL006239
|
BANUMATHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHINNASALEM
|
TN-04-018-029-029/21
()
|
2904018000NRG23110520220115583
|
11/05/2022
|
VIJIYA
|
2904018WL006239
|
VIJIYA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHINNASALEM
|
TN-04-018-029-029/217
()
|
2904018000NRG23110520220115584
|
11/05/2022
|
SIVAPPAYEE
|
2904018WL006239
|
SIVAPPAYEE
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVAPPAYEE
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-029-029/218
()
|
2904018000NRG23110520220115585
|
11/05/2022
|
CHINNAPONNU
|
2904018WL006239
|
CHINNAPONNU
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-029-029/22
()
|
2904018000NRG23110520220115586
|
11/05/2022
|
BANGARU
|
2904018WL006239
|
BANGARU
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
BANGARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHINNASALEM
|
TN-04-018-029-029/222
()
|
2904018000NRG23110520220115587
|
11/05/2022
|
JEEVA
|
2904018WL006239
|
JEEVA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHINNASALEM
|
TN-04-018-029-029/225
()
|
2904018000NRG23110520220115588
|
11/05/2022
|
NADUPILLAI
|
2904018WL006239
|
NADUPILLAI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NADUPILLAI
|
INDIAN BANK(607105)
|
|
15
|
CHINNASALEM
|
TN-04-018-029-029/226
()
|
2904018000NRG23110520220115589
|
11/05/2022
|
DHANAM SEKAR S
|
2904018WL006239
|
DHANAM SEKAR S
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANAM SEKAR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHINNASALEM
|
TN-04-018-029-029/232
()
|
2904018000NRG23110520220115590
|
11/05/2022
|
CHINNAPILLAI
|
2904018WL006239
|
CHINNAPILLAI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
17
|
CHINNASALEM
|
TN-04-018-029-029/258
()
|
2904018000NRG23110520220115591
|
11/05/2022
|
VEERAMMAL D
|
2904018WL006239
|
VEERAMMAL D
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERAMMAL D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHINNASALEM
|
TN-04-018-029-029/29
()
|
2904018000NRG23110520220115593
|
11/05/2022
|
MALLAPPAN
|
2904018WL006239
|
MALLAPPAN
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHINNASALEM
|
TN-04-018-029-029/3
()
|
2904018000NRG23110520220115595
|
11/05/2022
|
Anjalai
|
2904018WL006239
|
Anjalai
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHINNASALEM
|
TN-04-018-029-029/321
()
|
2904018000NRG23110520220115597
|
11/05/2022
|
ALAMELU
|
2904018WL006239
|
ALAMELU
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHINNASALEM
|
TN-04-018-029-029/328
()
|
2904018000NRG23110520220115598
|
11/05/2022
|
SANGEETHA E
|
2904018WL006239
|
SANGEETHA E
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANGEETHA E
|
INDIAN BANK(607105)
|
|
22
|
CHINNASALEM
|
TN-04-018-029-029/343
()
|
2904018000NRG23110520220115601
|
11/05/2022
|
JEGATHAMMAL
|
2904018WL006239
|
JEGATHAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEGATHAMMAL
|
INDIAN BANK(607105)
|
|
23
|
CHINNASALEM
|
TN-04-018-029-029/352
()
|
2904018000NRG23110520220115605
|
11/05/2022
|
nadasan
|
2904018WL006239
|
nadasan
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
nadasan
|
INDIAN BANK(607105)
|
|
24
|
CHINNASALEM
|
TN-04-018-029-029/364
()
|
2904018000NRG23110520220115609
|
11/05/2022
|
KALIYAMMAL
|
2904018WL006239
|
KALIYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
CHINNASALEM
|
TN-04-018-029-029/376
()
|
2904018000NRG23110520220115612
|
11/05/2022
|
MARIMUTHU
|
2904018WL006239
|
MARIMUTHU
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHINNASALEM
|
TN-04-018-029-029/380
()
|
2904018000NRG23110520220115615
|
11/05/2022
|
YASOTHAI
|
2904018WL006239
|
YASOTHAI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
YASOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHINNASALEM
|
TN-04-018-029-029/384
()
|
2904018000NRG23110520220115617
|
11/05/2022
|
SELVI
|
2904018WL006239
|
SELVI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHINNASALEM
|
TN-04-018-029-029/39
()
|
2904018000NRG23110520220115618
|
11/05/2022
|
ARUNTHAVAM R
|
2904018WL006239
|
ARUNTHAVAM R
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUNTHAVAM R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHINNASALEM
|
TN-04-018-029-029/411
()
|
2904018000NRG23110520220115619
|
11/05/2022
|
ALAMELU E
|
2904018WL006239
|
ALAMELU E
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAMELU E
|
KARUR VYSA BANK(607100)
|
|
30
|
CHINNASALEM
|
TN-04-018-029-029/414
()
|
2904018000NRG23110520220115620
|
11/05/2022
|
PANJAYEE
|
2904018WL006239
|
PANJAYEE
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANJAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHINNASALEM
|
TN-04-018-029-029/47
()
|
2904018000NRG23110520220115622
|
11/05/2022
|
PAZHANIYAMMAL M
|
2904018WL006239
|
PAZHANIYAMMAL M
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAZHANIYAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHINNASALEM
|
TN-04-018-029-029/476
()
|
2904018000NRG23110520220115624
|
11/05/2022
|
PONNAMMAL
|
2904018WL006239
|
PONNAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHINNASALEM
|
TN-04-018-029-029/481
()
|
2904018000NRG23110520220115625
|
11/05/2022
|
piriya
|
2904018WL006239
|
piriya
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
piriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHINNASALEM
|
TN-04-018-029-029/517
()
|
2904018000NRG23110520220115628
|
11/05/2022
|
KRIRUSHNAVENI R
|
2904018WL006239
|
KRIRUSHNAVENI R
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRIRUSHNAVENI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHINNASALEM
|
TN-04-018-029-029/528
()
|
2904018000NRG23110520220115629
|
11/05/2022
|
ANGAMMAL
|
2904018WL006239
|
ANGAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
36
|
CHINNASALEM
|
TN-04-018-029-029/570
()
|
2904018000NRG23110520220115630
|
11/05/2022
|
SARASHWATHI
|
2904018WL006239
|
SARASHWATHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASHWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHINNASALEM
|
TN-04-018-029-029/573
()
|
2904018000NRG23110520220115631
|
11/05/2022
|
SANTHASEELA
|
2904018WL006239
|
SANTHASEELA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHASEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHINNASALEM
|
TN-04-018-029-029/60
()
|
2904018000NRG23110520220115633
|
11/05/2022
|
M POONGODI
|
2904018WL006239
|
M POONGODI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
M POONGODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHINNASALEM
|
TN-04-018-029-029/61
()
|
2904018000NRG23110520220115634
|
11/05/2022
|
AMUTHA G
|
2904018WL006239
|
AMUTHA G
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUTHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHINNASALEM
|
TN-04-018-029-029/642
()
|
2904018000NRG23110520220115635
|
11/05/2022
|
VANAJA
|
2904018WL006239
|
VANAJA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHINNASALEM
|
TN-04-018-029-029/657
()
|
2904018000NRG23110520220115636
|
11/05/2022
|
.E RAJENDRAN
|
2904018WL006239
|
.E RAJENDRAN
|
00176
|
IDIB000C045
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
.E RAJENDRAN
|
KARUR VYSA BANK(607100)
|
|
42
|
CHINNASALEM
|
TN-04-018-029-029/66
()
|
2904018000NRG23110520220115637
|
11/05/2022
|
LATHA K
|
2904018WL006239
|
LATHA K
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LATHA K
|
INDIAN BANK(607105)
|
|
43
|
CHINNASALEM
|
TN-04-018-029-029/70
()
|
2904018000NRG23110520220115638
|
11/05/2022
|
ANJALAI R
|
2904018WL006239
|
ANJALAI R
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJALAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHINNASALEM
|
TN-04-018-029-029/8
()
|
2904018000NRG23110520220115641
|
11/05/2022
|
THANGAMANI
|
2904018WL006239
|
THANGAMANI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHINNASALEM
|
TN-04-018-029-029/9
()
|
2904018000NRG23110520220115644
|
11/05/2022
|
RAMAYEE
|
2904018WL006239
|
RAMAYEE
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45365
|
45365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45365
|
45365
|
|
|
|
|
|
|
|