|
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-04-018-013-013/1021
()
|
2904018000NRG23200320234809489
|
20/03/2023
|
Vengadesan
|
2904018WL142612
|
Vengadesan
|
00176
|
IDIB000C045
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vengadesan
|
CANARA BANK(508532)
|
|
2
|
CHINNASALEM
|
TN-04-018-013-013/170
()
|
2904018000NRG23200320234809490
|
20/03/2023
|
sellamuthu
|
2904018WL142612
|
sellamuthu
|
00176
|
IDIB000C045
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730392
|
|
sellamuthu
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-013-013/174
()
|
2904018000NRG23200320234809491
|
20/03/2023
|
MANIKANDAN
|
2904018WL142612
|
MANIKANDAN
|
00176
|
IDIB000C045
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANIKANDAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINNASALEM
|
TN-04-018-013-013/184
()
|
2904018000NRG23200320234809492
|
20/03/2023
|
ALAMELU.R
|
2904018WL142612
|
ALAMELU.R
|
00176
|
IDIB000C045
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730392
|
|
ALAMELU.R
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-013-013/200
()
|
2904018000NRG23200320234809493
|
20/03/2023
|
KANNAN.P
|
2904018WL142612
|
KANNAN.P
|
00176
|
IDIB000C045
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANNAN.P
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-013-013/221
()
|
2904018000NRG23200320234809494
|
20/03/2023
|
KAMALAM K
|
2904018WL142612
|
KAMALAM K
|
00176
|
IDIB000C045
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730392
|
|
KAMALAM K
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-013-013/248
()
|
2904018000NRG23200320234809495
|
20/03/2023
|
VALARMATHI R
|
2904018WL142612
|
VALARMATHI R
|
00176
|
IDIB000C045
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730392
|
|
VALARMATHI R
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
CHINNASALEM
|
TN-04-018-013-013/332
()
|
2904018000NRG23200320234809496
|
20/03/2023
|
MURUGAN K
|
2904018WL142612
|
MURUGAN K
|
00176
|
IDIB000C045
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730392
|
|
MURUGAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHINNASALEM
|
TN-04-018-013-013/332
()
|
2904018000NRG23200320234809497
|
20/03/2023
|
TAMIZHARASI M
|
2904018WL142612
|
TAMIZHARASI M
|
00176
|
IDIB000C045
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730392
|
|
TAMIZHARASI M
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-013-013/336
()
|
2904018000NRG23200320234809498
|
20/03/2023
|
SUDHAGAR M
|
2904018WL142612
|
SUDHAGAR M
|
00176
|
IDIB000C045
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUDHAGAR M
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHINNASALEM
|
TN-04-018-013-013/349
()
|
2904018000NRG23200320234809499
|
20/03/2023
|
MAHESHKUMAR R
|
2904018WL142612
|
MAHESHKUMAR R
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
MAHESHKUMAR R
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-013-013/466
()
|
2904018000NRG23200320234809500
|
20/03/2023
|
Elumalai
|
2904018WL142612
|
Elumalai
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
13
|
CHINNASALEM
|
TN-04-018-013-013/493
()
|
2904018000NRG23200320234809501
|
20/03/2023
|
Chinnapaiyan
|
2904018WL142612
|
Chinnapaiyan
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnapaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
CHINNASALEM
|
TN-04-018-013-013/550
()
|
2904018000NRG23200320234809502
|
20/03/2023
|
MAHENDRAN
|
2904018WL142612
|
MAHENDRAN
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
MAHENDRAN
|
INDIAN BANK(607105)
|
|
15
|
CHINNASALEM
|
TN-04-018-013-013/659
()
|
2904018000NRG23200320234809503
|
20/03/2023
|
rani
|
2904018WL142612
|
rani
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
rani
|
CANARA BANK(508532)
|
|
16
|
CHINNASALEM
|
TN-04-018-013-013/874
()
|
2904018000NRG23200320234809504
|
20/03/2023
|
VASANTHA
|
2904018WL142612
|
VASANTHA
|
00176
|
IDIB000C045
|
1967
|
1967
|
Processed
|
31/03/2023
|
|
025730392
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
17
|
CHINNASALEM
|
TN-04-018-013-013/875
()
|
2904018000NRG23200320234809505
|
20/03/2023
|
sautha
|
2904018WL142612
|
sautha
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
sautha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17422
|
17422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17422
|
17422
|
|
|
|
|
|
|
|