|
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-04-017-023-023/103
()
|
2904017000NRG23130620220657912
|
13/06/2022
|
Kannammal
|
2904017WL022269
|
Kannammal
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-023-023/115
()
|
2904017000NRG23130620220657913
|
13/06/2022
|
Anjamani
|
2904017WL022269
|
Anjamani
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjamani
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-023-023/121
()
|
2904017000NRG23130620220657914
|
13/06/2022
|
Muniyammal
|
2904017WL022269
|
Muniyammal
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-023-023/128
()
|
2904017000NRG23130620220657915
|
13/06/2022
|
Pazhaniyammal
|
2904017WL022269
|
Pazhaniyammal
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-023-023/133
()
|
2904017000NRG23130620220657916
|
13/06/2022
|
Vijaya
|
2904017WL022269
|
Vijaya
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-023-023/17
()
|
2904017000NRG23130620220657917
|
13/06/2022
|
Muthammal
|
2904017WL022269
|
Muthammal
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-023-023/176
()
|
2904017000NRG23130620220657918
|
13/06/2022
|
Santhi
|
2904017WL022269
|
Santhi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhi
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-023-023/286
()
|
2904017000NRG23130620220657919
|
13/06/2022
|
Ganesan
|
2904017WL022269
|
Ganesan
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-023-023/293
()
|
2904017000NRG23130620220657921
|
13/06/2022
|
Ramar
|
2904017WL022269
|
Ramar
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramar
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-023-023/293
()
|
2904017000NRG23130620220657920
|
13/06/2022
|
Sivappayee
|
2904017WL022269
|
Sivappayee
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sivappayee
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-023-023/296
()
|
2904017000NRG23130620220657922
|
13/06/2022
|
Ezhilarasi
|
2904017WL022269
|
Ezhilarasi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ezhilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALLAKURICHI
|
TN-04-017-023-023/296
()
|
2904017000NRG23130620220657923
|
13/06/2022
|
Ganesan
|
2904017WL022269
|
Ganesan
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-023-023/322
()
|
2904017000NRG23130620220657924
|
13/06/2022
|
Rajambal
|
2904017WL022269
|
Rajambal
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-023-023/329
()
|
2904017000NRG23130620220657926
|
13/06/2022
|
Poongavanam
|
2904017WL022269
|
Poongavanam
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poongavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALLAKURICHI
|
TN-04-017-023-023/340
()
|
2904017000NRG23130620220657928
|
13/06/2022
|
Dhanalakshmi
|
2904017WL022269
|
Dhanalakshmi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-023-023/346
()
|
2904017000NRG23130620220657930
|
13/06/2022
|
Pasupathi
|
2904017WL022269
|
Pasupathi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pasupathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALLAKURICHI
|
TN-04-017-023-023/347
()
|
2904017000NRG23130620220657931
|
13/06/2022
|
Azhagapillai
|
2904017WL022269
|
Azhagapillai
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Azhagapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALLAKURICHI
|
TN-04-017-023-023/359
()
|
2904017000NRG23130620220657932
|
13/06/2022
|
Meena
|
2904017WL022269
|
Meena
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meena
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-023-023/359
()
|
2904017000NRG23130620220657933
|
13/06/2022
|
Selvaraj
|
2904017WL022269
|
Selvaraj
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-023-023/364
()
|
2904017000NRG23130620220657936
|
13/06/2022
|
EmJee
|
2904017WL022269
|
EmJee
|
00176
|
IDIB000A062
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
EmJee
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-023-023/367
()
|
2904017000NRG23130620220657939
|
13/06/2022
|
Asokan
|
2904017WL022269
|
Asokan
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Asokan
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-023-023/369
()
|
2904017000NRG23130620220657940
|
13/06/2022
|
Subha
|
2904017WL022269
|
Subha
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Subha
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-023-023/382
()
|
2904017000NRG23130620220657941
|
13/06/2022
|
Kannammal
|
2904017WL022269
|
Kannammal
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-023-023/385
()
|
2904017000NRG23130620220657942
|
13/06/2022
|
Angammal
|
2904017WL022269
|
Angammal
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Angammal
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-023-023/389
()
|
2904017000NRG23130620220657943
|
13/06/2022
|
Gunasundari
|
2904017WL022269
|
Gunasundari
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-023-023/389
()
|
2904017000NRG23130620220657944
|
13/06/2022
|
Manimegalai
|
2904017WL022269
|
Manimegalai
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-023-023/396
()
|
2904017000NRG23130620220657945
|
13/06/2022
|
Parimala
|
2904017WL022269
|
Parimala
|
00176
|
IDIB000A062
|
540
|
540
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parimala
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-023-023/397
()
|
2904017000NRG23130620220657946
|
13/06/2022
|
Parameshwari
|
2904017WL022269
|
Parameshwari
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALLAKURICHI
|
TN-04-017-023-023/403
()
|
2904017000NRG23130620220657947
|
13/06/2022
|
Kannammal
|
2904017WL022269
|
Kannammal
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-023-023/412
()
|
2904017000NRG23130620220657948
|
13/06/2022
|
Subramani
|
2904017WL022269
|
Subramani
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Subramani
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-023-023/418
()
|
2904017000NRG23130620220657949
|
13/06/2022
|
Suseela
|
2904017WL022269
|
Suseela
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Suseela
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-023-023/427
()
|
2904017000NRG23130620220657950
|
13/06/2022
|
Poongavanam
|
2904017WL022269
|
Poongavanam
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-023-023/429
()
|
2904017000NRG23130620220657951
|
13/06/2022
|
Madurai
|
2904017WL022269
|
Madurai
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Madurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KALLAKURICHI
|
TN-04-017-023-023/434
()
|
2904017000NRG23130620220657956
|
13/06/2022
|
Appadurai
|
2904017WL022269
|
Appadurai
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Appadurai
|
BANK OF BARODA(606985)
|
|
35
|
KALLAKURICHI
|
TN-04-017-023-023/434
()
|
2904017000NRG23130620220657955
|
13/06/2022
|
Harikrishnan
|
2904017WL022269
|
Harikrishnan
|
00176
|
IDIB000A062
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Harikrishnan
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-023-023/434
()
|
2904017000NRG23130620220657953
|
13/06/2022
|
Paravthi
|
2904017WL022269
|
Paravthi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Paravthi
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-023-023/434
()
|
2904017000NRG23130620220657954
|
13/06/2022
|
Poongavanam
|
2904017WL022269
|
Poongavanam
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-023-023/434
()
|
2904017000NRG23130620220657957
|
13/06/2022
|
Pushba
|
2904017WL022269
|
Pushba
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pushba
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-023-023/435
()
|
2904017000NRG23130620220657958
|
13/06/2022
|
Sumathi
|
2904017WL022269
|
Sumathi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-023-023/438
()
|
2904017000NRG23130620220657959
|
13/06/2022
|
Vengatesan
|
2904017WL022269
|
Vengatesan
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-023-023/478
()
|
2904017000NRG23130620220657961
|
13/06/2022
|
Chandhira
|
2904017WL022269
|
Chandhira
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-023-023/490
()
|
2904017000NRG23130620220657962
|
13/06/2022
|
Hayathunisha
|
2904017WL022269
|
Hayathunisha
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Hayathunisha
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-023-023/512
()
|
2904017000NRG23130620220657963
|
13/06/2022
|
Sarasu
|
2904017WL022269
|
Sarasu
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sarasu
|
KARUR VYSA BANK(607100)
|
|
44
|
KALLAKURICHI
|
TN-04-017-023-023/611
()
|
2904017000NRG23130620220657965
|
13/06/2022
|
Rukkumani
|
2904017WL022269
|
Rukkumani
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-023-023/612
()
|
2904017000NRG23130620220657967
|
13/06/2022
|
Chinnapillai
|
2904017WL022269
|
Chinnapillai
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-023-023/762
()
|
2904017000NRG23130620220657969
|
13/06/2022
|
Alamelu
|
2904017WL022269
|
Alamelu
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-023-023/798
()
|
2904017000NRG23130620220657970
|
13/06/2022
|
Manimegalai
|
2904017WL022269
|
Manimegalai
|
00176
|
IDIB000A062
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KALLAKURICHI
|
TN-04-017-023-023/804
()
|
2904017000NRG23130620220657972
|
13/06/2022
|
Suganthi
|
2904017WL022269
|
Suganthi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-023-023/851
()
|
2904017000NRG23130620220657975
|
13/06/2022
|
Dheivanai
|
2904017WL022269
|
Dheivanai
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dheivanai
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-023-023/855
()
|
2904017000NRG23130620220657976
|
13/06/2022
|
Selvi
|
2904017WL022269
|
Selvi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-023-023/92
()
|
2904017000NRG23130620220657978
|
13/06/2022
|
Rajalakshmi
|
2904017WL022269
|
Rajalakshmi
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-023-023/944
()
|
2904017000NRG23130620220657979
|
13/06/2022
|
Valarmathy
|
2904017WL022269
|
Valarmathy
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-023-023/968
()
|
2904017000NRG23130620220657981
|
13/06/2022
|
Sinthamani
|
2904017WL022269
|
Sinthamani
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55278
|
55278
|
|
|
|
|
|
|
|
|
54
|
KALLAKURICHI
|
TN-04-017-023-023/460
()
|
2904017000NRG23130620220657960
|
13/06/2022
|
Kullammal
|
2904017WL022269
|
Kullammal
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56358
|
56358
|
|
|
|
|
|
|
|