|
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-04-017-014-014/12
()
|
2904017000NRG23270820221991598
|
27/08/2022
|
Ramayee
|
2904017WL068953
|
Ramayee
|
00176
|
IDIB000K132
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALLAKURICHI
|
TN-04-017-014-014/155
()
|
2904017000NRG23270820221991599
|
27/08/2022
|
Nachi
|
2904017WL068953
|
Nachi
|
00176
|
IDIB000K132
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nachi
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-014-014/186
()
|
2904017000NRG23270820221991600
|
27/08/2022
|
Visalakshi
|
2904017WL068953
|
Visalakshi
|
00176
|
IDIB000K132
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857920
|
|
Visalakshi
|
IDBI BANK(607095)
|
|
4
|
KALLAKURICHI
|
TN-04-017-014-014/231
()
|
2904017000NRG23270820221991601
|
27/08/2022
|
Kalaivani
|
2904017WL068953
|
Kalaivani
|
00176
|
IDIB000K132
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-014-014/337
()
|
2904017000NRG23270820221991602
|
27/08/2022
|
Kolanji
|
2904017WL068953
|
Kolanji
|
00176
|
IDIB000K132
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kolanji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
KALLAKURICHI
|
TN-04-017-014-014/342
()
|
2904017000NRG23270820221991603
|
27/08/2022
|
Amirtham
|
2904017WL068953
|
Amirtham
|
00176
|
IDIB000K132
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-014-014/390
()
|
2904017000NRG23270820221991604
|
27/08/2022
|
Rathika
|
2904017WL068953
|
Rathika
|
00176
|
IDIB000K132
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rathika
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-014-014/396
()
|
2904017000NRG23270820221991605
|
27/08/2022
|
Vijayakumari
|
2904017WL068953
|
Vijayakumari
|
00176
|
IDIB000K132
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vijayakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALLAKURICHI
|
TN-04-017-014-014/460
()
|
2904017000NRG23270820221991607
|
27/08/2022
|
kathirvel
|
2904017WL068953
|
kathirvel
|
00176
|
IDIB000K132
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857920
|
|
kathirvel
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-014-014/472
()
|
2904017000NRG23270820221991608
|
27/08/2022
|
Panjavarnam
|
2904017WL068953
|
Panjavarnam
|
00176
|
IDIB000K132
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035857920
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALLAKURICHI
|
TN-04-017-014-014/475
()
|
2904017000NRG23270820221991609
|
27/08/2022
|
Dhanakodi
|
2904017WL068953
|
Dhanakodi
|
00176
|
IDIB000K132
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-014-014/476
()
|
2904017000NRG23270820221991610
|
27/08/2022
|
Jothi
|
2904017WL068953
|
Jothi
|
00176
|
IDIB000K132
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jothi
|
IDBI BANK(607095)
|
|
13
|
KALLAKURICHI
|
TN-04-017-014-014/479
()
|
2904017000NRG23270820221991611
|
27/08/2022
|
Vasantha
|
2904017WL068953
|
Vasantha
|
00176
|
IDIB000K132
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-014-014/481
()
|
2904017000NRG23270820221991612
|
27/08/2022
|
Selvi
|
2904017WL068953
|
Selvi
|
00176
|
IDIB000K132
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
IDBI BANK(607095)
|
|
15
|
KALLAKURICHI
|
TN-04-017-014-014/510
()
|
2904017000NRG23270820221991613
|
27/08/2022
|
Sivagami
|
2904017WL068953
|
Sivagami
|
00176
|
IDIB000K132
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-014-014/516
()
|
2904017000NRG23270820221991615
|
27/08/2022
|
Anthonimery
|
2904017WL068953
|
Anthonimery
|
00176
|
IDIB000K132
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anthonimery
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-014-014/585
()
|
2904017000NRG23270820221991617
|
27/08/2022
|
Anjalai
|
2904017WL068953
|
Anjalai
|
00176
|
IDIB000K132
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-014-014/585
()
|
2904017000NRG23270820221991618
|
27/08/2022
|
Ramu
|
2904017WL068953
|
Ramu
|
00176
|
IDIB000K132
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramu
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-014-014/679
()
|
2904017000NRG23270820221991620
|
27/08/2022
|
Bharathi
|
2904017WL068953
|
Bharathi
|
00176
|
IDIB000K132
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857920
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-014-014/76
()
|
2904017000NRG23270820221991622
|
27/08/2022
|
Sarasu
|
2904017WL068953
|
Sarasu
|
00176
|
IDIB000K132
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-014-014/773
()
|
2904017000NRG23270820221991623
|
27/08/2022
|
Latha
|
2904017WL068953
|
Latha
|
00176
|
IDIB000K132
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857920
|
|
Latha
|
IDBI BANK(607095)
|
|
22
|
KALLAKURICHI
|
TN-04-017-014-014/787-A
()
|
2904017000NRG23270820221991624
|
27/08/2022
|
Veeramal
|
2904017WL068953
|
Veeramal
|
00176
|
IDIB000K132
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857920
|
|
Veeramal
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-014-014/8
()
|
2904017000NRG23270820221991625
|
27/08/2022
|
Anjalai
|
2904017WL068953
|
Anjalai
|
00176
|
IDIB000K132
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-014-014/82
()
|
2904017000NRG23270820221991626
|
27/08/2022
|
Rajesh
|
2904017WL068953
|
Rajesh
|
00176
|
IDIB000K132
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-014-014/830
()
|
2904017000NRG23270820221991627
|
27/08/2022
|
Megalavathi
|
2904017WL068953
|
Megalavathi
|
00176
|
IDIB000K132
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857920
|
|
Megalavathi
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-014-014/836
()
|
2904017000NRG23270820221991628
|
27/08/2022
|
Ganesan
|
2904017WL068953
|
Ganesan
|
00176
|
IDIB000K132
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-014-014/836
()
|
2904017000NRG23270820221991629
|
27/08/2022
|
Valli
|
2904017WL068953
|
Valli
|
00176
|
IDIB000K132
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857920
|
|
Valli
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-014-014/84
()
|
2904017000NRG23270820221991630
|
27/08/2022
|
Kasthuri
|
2904017WL068953
|
Kasthuri
|
00176
|
IDIB000K132
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALLAKURICHI
|
TN-04-017-014-014/892
()
|
2904017000NRG23270820221991631
|
27/08/2022
|
Kolanjiyammal
|
2904017WL068953
|
Kolanjiyammal
|
00176
|
IDIB000K132
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kolanjiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|