|
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-04-018-029-029/103
()
|
2904018000NRG23250620220852184
|
25/06/2022
|
MARUDHAI P
|
2904018WL029866
|
MARUDHAI P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
MARUDHAI P
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-029-029/108
()
|
2904018000NRG23250620220852185
|
25/06/2022
|
SADAIYAMMAL
|
2904018WL029866
|
SADAIYAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
SADAIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-029-029/115
()
|
2904018000NRG23250620220852187
|
25/06/2022
|
SARASU
|
2904018WL029866
|
SARASU
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHINNASALEM
|
TN-04-018-029-029/121
()
|
2904018000NRG23250620220852188
|
25/06/2022
|
PARAMASIVAM
|
2904018WL029866
|
PARAMASIVAM
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
PARAMASIVAM
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-029-029/216
()
|
2904018000NRG23250620220852191
|
25/06/2022
|
PERIYAMMAL T
|
2904018WL029866
|
PERIYAMMAL T
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
PERIYAMMAL T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHINNASALEM
|
TN-04-018-029-029/220
()
|
2904018000NRG23250620220852192
|
25/06/2022
|
MUTHUKUMAR P
|
2904018WL029866
|
MUTHUKUMAR P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
MUTHUKUMAR P
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-029-029/244
()
|
2904018000NRG23250620220852193
|
25/06/2022
|
ANJALAI P
|
2904018WL029866
|
ANJALAI P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
ANJALAI P
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-029-029/285
()
|
2904018000NRG23250620220852195
|
25/06/2022
|
PANJAYEE
|
2904018WL029866
|
PANJAYEE
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
PANJAYEE
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-029-029/384
()
|
2904018000NRG23250620220852197
|
25/06/2022
|
SELVI
|
2904018WL029866
|
SELVI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHINNASALEM
|
TN-04-018-029-029/385
()
|
2904018000NRG23250620220852198
|
25/06/2022
|
PACHAIYAMMAL
|
2904018WL029866
|
PACHAIYAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-029-029/387
()
|
2904018000NRG23250620220852199
|
25/06/2022
|
MOOKKAYEE
|
2904018WL029866
|
MOOKKAYEE
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
MOOKKAYEE
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-029-029/389
()
|
2904018000NRG23250620220852200
|
25/06/2022
|
MOTTAIYAMMAL
|
2904018WL029866
|
MOTTAIYAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
MOTTAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHINNASALEM
|
TN-04-018-029-029/390
()
|
2904018000NRG23250620220852201
|
25/06/2022
|
LAKSHMI
|
2904018WL029866
|
LAKSHMI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
LAKSHMI
|
KARUR VYSA BANK(607100)
|
|
14
|
CHINNASALEM
|
TN-04-018-029-029/425
()
|
2904018000NRG23250620220852202
|
25/06/2022
|
rajaveel
|
2904018WL029866
|
rajaveel
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
rajaveel
|
INDIAN BANK(607105)
|
|
15
|
CHINNASALEM
|
TN-04-018-029-029/444
()
|
2904018000NRG23250620220852203
|
25/06/2022
|
RAJESHWARI
|
2904018WL029866
|
RAJESHWARI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHINNASALEM
|
TN-04-018-029-029/465
()
|
2904018000NRG23250620220852205
|
25/06/2022
|
CHINNAPILLAI
|
2904018WL029866
|
CHINNAPILLAI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
CHINNAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHINNASALEM
|
TN-04-018-029-029/471
()
|
2904018000NRG23250620220852206
|
25/06/2022
|
PRAKASH
|
2904018WL029866
|
PRAKASH
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHINNASALEM
|
TN-04-018-029-029/476
()
|
2904018000NRG23250620220852208
|
25/06/2022
|
PONNAMMAL
|
2904018WL029866
|
PONNAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHINNASALEM
|
TN-04-018-029-029/539
()
|
2904018000NRG23250620220852210
|
25/06/2022
|
murugasan
|
2904018WL029866
|
murugasan
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
murugasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHINNASALEM
|
TN-04-018-029-029/585
()
|
2904018000NRG23250620220852213
|
25/06/2022
|
SENTHILKUMAR
|
2904018WL029866
|
SENTHILKUMAR
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
SENTHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHINNASALEM
|
TN-04-018-029-029/641
()
|
2904018000NRG23250620220852214
|
25/06/2022
|
SUGANYA K
|
2904018WL029866
|
SUGANYA K
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
SUGANYA K
|
INDIAN BANK(607105)
|
|
22
|
CHINNASALEM
|
TN-04-018-029-029/70
()
|
2904018000NRG23250620220852216
|
25/06/2022
|
ANJALAI R
|
2904018WL029866
|
ANJALAI R
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
ANJALAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHINNASALEM
|
TN-04-018-029-029/733
()
|
2904018000NRG23250620220852217
|
25/06/2022
|
SATHYA S
|
2904018WL029866
|
SATHYA S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
SATHYA S
|
INDIAN BANK(607105)
|
|
24
|
CHINNASALEM
|
TN-04-018-029-029/83
()
|
2904018000NRG23250620220852220
|
25/06/2022
|
INDARAGANDI
|
2904018WL029866
|
INDARAGANDI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
INDARAGANDI
|
INDIAN BANK(607105)
|
|
25
|
CHINNASALEM
|
TN-04-018-029-029/86
()
|
2904018000NRG23250620220852221
|
25/06/2022
|
KOLANJIYAMMAL
|
2904018WL029866
|
KOLANJIYAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
KOLANJIYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
CHINNASALEM
|
TN-04-018-029-029/92
()
|
2904018000NRG23250620220852222
|
25/06/2022
|
LAKSHMI P
|
2904018WL029866
|
LAKSHMI P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
LAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHINNASALEM
|
TN-04-018-029-029/93
()
|
2904018000NRG23250620220852223
|
25/06/2022
|
ALAMELU
|
2904018WL029866
|
ALAMELU
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
28
|
CHINNASALEM
|
TN-04-018-029-029/98
()
|
2904018000NRG23250620220852225
|
25/06/2022
|
ANJALAI
|
2904018WL029866
|
ANJALAI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHINNASALEM
|
TN-04-018-029-030/605
()
|
2904018000NRG23250620220852226
|
25/06/2022
|
MANI
|
2904018WL029866
|
MANI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
MANI
|
INDIAN BANK(607105)
|
|
30
|
CHINNASALEM
|
TN-04-018-029-030/618
()
|
2904018000NRG23250620220852227
|
25/06/2022
|
DHANAPAKKIYAM
|
2904018WL029866
|
DHANAPAKKIYAM
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
DHANAPAKKIYAM
|
KARUR VYSA BANK(607100)
|
|
31
|
CHINNASALEM
|
TN-04-018-029-030/619
()
|
2904018000NRG23250620220852228
|
25/06/2022
|
MANIMALAR
|
2904018WL029866
|
MANIMALAR
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
MANIMALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHINNASALEM
|
TN-04-018-029-030/624
()
|
2904018000NRG23250620220852229
|
25/06/2022
|
JEYANTHI
|
2904018WL029866
|
JEYANTHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
JEYANTHI
|
INDIAN BANK(607105)
|
|
33
|
CHINNASALEM
|
TN-04-018-029-030/653
()
|
2904018000NRG23250620220852230
|
25/06/2022
|
VASANTHA S
|
2904018WL029866
|
VASANTHA S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
VASANTHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHINNASALEM
|
TN-04-018-029-030/715
()
|
2904018000NRG23250620220852232
|
25/06/2022
|
LAKSHMI
|
2904018WL029866
|
LAKSHMI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHINNASALEM
|
TN-04-018-029-030/739
()
|
2904018000NRG23250620220852233
|
25/06/2022
|
PAPPATHI S
|
2904018WL029866
|
PAPPATHI S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
PAPPATHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42000
|
42000
|
|
|
|
|
|
|
|