|
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
|
KALLAKURICHI
|
TN-04-017-006-006/1020
()
|
2904017000NRG23240620220828627
|
25/06/2022
|
Govindarasu
|
2904017WL029199
|
Govindarasu
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
022861815
|
|
Govindarasu
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-006-006/1020
()
|
2904017000NRG23240620220828628
|
25/06/2022
|
Lakshmi
|
2904017WL029199
|
Lakshmi
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
022861815
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-006-006/1035
()
|
2904017000NRG23240620220827774
|
25/06/2022
|
Chinnakannu
|
2904017WL029172
|
Chinnakannu
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-006-006/1185
()
|
2904017000NRG23240620220846391
|
25/06/2022
|
Periyammal
|
2904017WL029753
|
Periyammal
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-006-006/1250
()
|
2904017000NRG23240620220828635
|
25/06/2022
|
Gandhi
|
2904017WL029202
|
Gandhi
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
022861815
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-006-006/1250
()
|
2904017000NRG23240620220828634
|
25/06/2022
|
Kalaiselvi
|
2904017WL029202
|
Kalaiselvi
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
022861815
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-006-006/1278
()
|
2904017000NRG23240620220828629
|
25/06/2022
|
Poongodi
|
2904017WL029199
|
Poongodi
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
022861815
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-006-006/1278
()
|
2904017000NRG23240620220828630
|
25/06/2022
|
Ramachandiran
|
2904017WL029199
|
Ramachandiran
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
022861815
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-006-006/1321
()
|
2904017000NRG23240620220827971
|
25/06/2022
|
Subramani
|
2904017WL029178
|
Subramani
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
Subramani
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-006-006/1442
()
|
2904017000NRG23240620220828637
|
25/06/2022
|
Kuppayee
|
2904017WL029202
|
Kuppayee
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
022861815
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-006-006/1486
()
|
2904017000NRG23240620220827972
|
25/06/2022
|
Jothi
|
2904017WL029178
|
Jothi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
Jothi
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-006-006/1498
()
|
2904017000NRG23240620220827269
|
25/06/2022
|
Banumathi
|
2904017WL029164
|
Banumathi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-006-006/1498
()
|
2904017000NRG23240620220827270
|
25/06/2022
|
Venkatreddy
|
2904017WL029164
|
Venkatreddy
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
Venkatreddy
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-006-006/152
()
|
2904017000NRG23240620220828125
|
25/06/2022
|
Vengadesh
|
2904017WL029182
|
Vengadesh
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
Vengadesh
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-006-006/1578
()
|
2904017000NRG23240620220827973
|
25/06/2022
|
Kuppulakshmi
|
2904017WL029178
|
Kuppulakshmi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
Kuppulakshmi
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-006-006/1632
()
|
2904017000NRG23240620220828644
|
25/06/2022
|
Annamalai
|
2904017WL029206
|
Annamalai
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-006-006/1664
()
|
2904017000NRG23240620220827974
|
25/06/2022
|
Saravanan
|
2904017WL029178
|
Saravanan
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
Saravanan
|
IDBI BANK(607095)
|
|
18
|
KALLAKURICHI
|
TN-04-017-006-006/1729
()
|
2904017000NRG23240620220828412
|
25/06/2022
|
Meenakshi
|
2904017WL029189
|
Meenakshi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-006-006/1751
()
|
2904017000NRG23240620220827676
|
25/06/2022
|
Mari
|
2904017WL029167
|
Mari
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
Mari
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-006-006/1758
()
|
2904017000NRG23240620220828126
|
25/06/2022
|
Kamalam
|
2904017WL029182
|
Kamalam
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-006-006/1759
()
|
2904017000NRG23240620220828127
|
25/06/2022
|
Selvamani
|
2904017WL029182
|
Selvamani
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-006-006/1760
()
|
2904017000NRG23240620220827677
|
25/06/2022
|
Sellammal
|
2904017WL029167
|
Sellammal
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-006-006/1761
()
|
2904017000NRG23240620220827775
|
25/06/2022
|
Devipriyaa
|
2904017WL029172
|
Devipriyaa
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
Devipriyaa
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-006-006/1761
()
|
2904017000NRG23240620220827776
|
25/06/2022
|
Jayaprakash
|
2904017WL029172
|
Jayaprakash
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
Jayaprakash
|
HDFC BANK LTD(607152)
|
|
25
|
KALLAKURICHI
|
TN-04-017-006-006/1761
()
|
2904017000NRG23240620220827678
|
25/06/2022
|
Selvi
|
2904017WL029167
|
Selvi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
26
|
KALLAKURICHI
|
TN-04-017-006-006/1765
()
|
2904017000NRG23240620220827777
|
25/06/2022
|
Tamilarasi
|
2904017WL029172
|
Tamilarasi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-006-006/1780
()
|
2904017000NRG23240620220828251
|
25/06/2022
|
Sarasu
|
2904017WL029186
|
Sarasu
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-006-006/1783
()
|
2904017000NRG23240620220828128
|
25/06/2022
|
Selvi
|
2904017WL029182
|
Selvi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALLAKURICHI
|
TN-04-017-006-006/1794
()
|
2904017000NRG23240620220828129
|
25/06/2022
|
Kuppammal
|
2904017WL029182
|
Kuppammal
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-006-006/1829
()
|
2904017000NRG23240620220827778
|
25/06/2022
|
Manimegalai
|
2904017WL029172
|
Manimegalai
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-006-006/2055
()
|
2904017000NRG23240620220829284
|
25/06/2022
|
Govinthammal
|
2904017WL029223
|
Govinthammal
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861815
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALLAKURICHI
|
TN-04-017-006-006/246
()
|
2904017000NRG23240620220846393
|
25/06/2022
|
Raji
|
2904017WL029753
|
Raji
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
Raji
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-006-006/374
()
|
2904017000NRG23240620220828645
|
25/06/2022
|
Samidurai
|
2904017WL029206
|
Samidurai
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
Samidurai
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-006-006/561
()
|
2904017000NRG23240620220828498
|
25/06/2022
|
Marimuthu
|
2904017WL029192
|
Marimuthu
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-006-006/561
()
|
2904017000NRG23240620220828499
|
25/06/2022
|
Muniyammal
|
2904017WL029192
|
Muniyammal
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-006-006/567
()
|
2904017000NRG23240620220827271
|
25/06/2022
|
Santhi
|
2904017WL029164
|
Santhi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
Santhi
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-006-006/569
()
|
2904017000NRG23240620220829285
|
25/06/2022
|
Sivagangai
|
2904017WL029223
|
Sivagangai
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
Sivagangai
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-006-006/569
()
|
2904017000NRG23240620220829286
|
25/06/2022
|
Thaili
|
2904017WL029223
|
Thaili
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
Thaili
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-006-006/579
()
|
2904017000NRG23240620220828500
|
25/06/2022
|
Lakshmi
|
2904017WL029192
|
Lakshmi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-006-006/6
()
|
2904017000NRG23240620220827272
|
25/06/2022
|
Iruchayee
|
2904017WL029164
|
Iruchayee
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
Iruchayee
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-006-006/671
()
|
2904017000NRG23240620220828415
|
25/06/2022
|
Parameswari
|
2904017WL029189
|
Parameswari
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-006-006/671
()
|
2904017000NRG23240620220828414
|
25/06/2022
|
Vijayakumar
|
2904017WL029189
|
Vijayakumar
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
Vijayakumar
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALLAKURICHI
|
TN-04-017-006-006/773
()
|
2904017000NRG23240620220829287
|
25/06/2022
|
Chitra
|
2904017WL029223
|
Chitra
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861815
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALLAKURICHI
|
TN-04-017-006-006/884
()
|
2904017000NRG23240620220828501
|
25/06/2022
|
Manikam
|
2904017WL029192
|
Manikam
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
Manikam
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-006-006/900
()
|
2904017000NRG23240620220829288
|
25/06/2022
|
Jayamani
|
2904017WL029223
|
Jayamani
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861815
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALLAKURICHI
|
TN-04-017-006-006/937
()
|
2904017000NRG23240620220828648
|
25/06/2022
|
Anbarasi
|
2904017WL029206
|
Anbarasi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-006-006/937
()
|
2904017000NRG23240620220828647
|
25/06/2022
|
Muniyammal
|
2904017WL029206
|
Muniyammal
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861815
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALLAKURICHI
|
TN-04-017-006-006/937
()
|
2904017000NRG23240620220828646
|
25/06/2022
|
Sadayan
|
2904017WL029206
|
Sadayan
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
Sadayan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76713
|
76713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76713
|
76713
|
|
|
|
|
|
|
|