|
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-04-017-023-001/1027
()
|
2904017000NRG23130120233909390
|
13/01/2023
|
THENARASI
|
2904017WL123545
|
THENARASI
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037293709
|
|
THENARASI
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-023-001/1032
()
|
2904017000NRG23130120233909392
|
13/01/2023
|
Rojavathy
|
2904017WL123545
|
Rojavathy
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rojavathy
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-023-001/1052
()
|
2904017000NRG23130120233909393
|
13/01/2023
|
Solai
|
2904017WL123545
|
Solai
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037293709
|
|
Solai
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-023-001/1098
()
|
2904017000NRG23130120233909394
|
13/01/2023
|
SELVAMBIGAI
|
2904017WL123545
|
SELVAMBIGAI
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037293709
|
|
SELVAMBIGAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KALLAKURICHI
|
TN-04-017-023-001/1204
()
|
2904017000NRG23130120233909395
|
13/01/2023
|
ANITHA
|
2904017WL123545
|
ANITHA
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037293709
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-023-001/1216
()
|
2904017000NRG23130120233909396
|
13/01/2023
|
SARANYA
|
2904017WL123545
|
SARANYA
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037293709
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-023-002/1007
()
|
2904017000NRG23130120233909397
|
13/01/2023
|
SARAVANAN
|
2904017WL123545
|
SARAVANAN
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037293709
|
|
SARAVANAN
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-023-023/103
()
|
2904017000NRG23130120233909398
|
13/01/2023
|
Kannammal
|
2904017WL123545
|
Kannammal
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-023-023/128
()
|
2904017000NRG23130120233909399
|
13/01/2023
|
Pazhaniyammal
|
2904017WL123545
|
Pazhaniyammal
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-023-023/133
()
|
2904017000NRG23130120233909400
|
13/01/2023
|
Vijaya
|
2904017WL123545
|
Vijaya
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-023-023/150
()
|
2904017000NRG23130120233909401
|
13/01/2023
|
Visalatchi
|
2904017WL123545
|
Visalatchi
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037293709
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-023-023/156
()
|
2904017000NRG23130120233909402
|
13/01/2023
|
Thaiyalnayagi
|
2904017WL123545
|
Thaiyalnayagi
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037293709
|
|
Thaiyalnayagi
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-023-023/160
()
|
2904017000NRG23130120233909403
|
13/01/2023
|
Chitra
|
2904017WL123545
|
Chitra
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chitra
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-023-023/261
()
|
2904017000NRG23130120233909404
|
13/01/2023
|
Moongan
|
2904017WL123545
|
Moongan
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037293709
|
|
Moongan
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALLAKURICHI
|
TN-04-017-023-023/524
()
|
2904017000NRG23130120233909405
|
13/01/2023
|
Pachaiyammal
|
2904017WL123545
|
Pachaiyammal
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-023-023/533
()
|
2904017000NRG23130120233909406
|
13/01/2023
|
Alamelu
|
2904017WL123545
|
Alamelu
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037293709
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-023-023/538
()
|
2904017000NRG23130120233909407
|
13/01/2023
|
Selvam
|
2904017WL123545
|
Selvam
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037293709
|
|
Selvam
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-023-023/554
()
|
2904017000NRG23130120233909408
|
13/01/2023
|
Sudha
|
2904017WL123545
|
Sudha
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sudha
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-023-023/648
()
|
2904017000NRG23130120233909409
|
13/01/2023
|
Kesambal
|
2904017WL123545
|
Kesambal
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kesambal
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-023-023/703
()
|
2904017000NRG23130120233909410
|
13/01/2023
|
Erusayee
|
2904017WL123545
|
Erusayee
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037293709
|
|
Erusayee
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-023-023/714
()
|
2904017000NRG23130120233909411
|
13/01/2023
|
Vellaiammal
|
2904017WL123545
|
Vellaiammal
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vellaiammal
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-023-023/720
()
|
2904017000NRG23130120233909412
|
13/01/2023
|
Kolanji
|
2904017WL123545
|
Kolanji
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kolanji
|
KARUR VYSA BANK(607100)
|
|
23
|
KALLAKURICHI
|
TN-04-017-023-023/733
()
|
2904017000NRG23130120233909413
|
13/01/2023
|
Kasthuri
|
2904017WL123545
|
Kasthuri
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-023-023/767
()
|
2904017000NRG23130120233909414
|
13/01/2023
|
Pazhaniyammal
|
2904017WL123545
|
Pazhaniyammal
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-023-023/873
()
|
2904017000NRG23130120233909415
|
13/01/2023
|
Parameshwari
|
2904017WL123545
|
Parameshwari
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037293709
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-023-023/877
()
|
2904017000NRG23130120233909416
|
13/01/2023
|
Parvathy
|
2904017WL123545
|
Parvathy
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037293709
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-023-023/880
()
|
2904017000NRG23130120233909417
|
13/01/2023
|
saroja
|
2904017WL123545
|
saroja
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037293709
|
|
saroja
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-023-023/896
()
|
2904017000NRG23130120233909418
|
13/01/2023
|
Kesammal
|
2904017WL123545
|
Kesammal
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kesammal
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-023-023/92
()
|
2904017000NRG23130120233909419
|
13/01/2023
|
Rajalakshmi
|
2904017WL123545
|
Rajalakshmi
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32596
|
32596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32596
|
32596
|
|
|
|
|
|
|
|