|
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-04-017-029-029/19
()
|
2904017000NRG23200220234280746
|
21/02/2023
|
Anupradhap
|
2904017WL131579
|
Anupradhap
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Anupradhap
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-029-029/1000
()
|
2904017000NRG23200220234280741
|
21/02/2023
|
KALAIMANI
|
2904017WL131579
|
KALAIMANI
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
KALAIMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALLAKURICHI
|
TN-04-017-029-029/117
()
|
2904017000NRG23200220234280742
|
21/02/2023
|
Parimala
|
2904017WL131579
|
Parimala
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Parimala
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-029-029/143
()
|
2904017000NRG23200220234280743
|
21/02/2023
|
Ananthi
|
2904017WL131579
|
Ananthi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-029-029/150
()
|
2904017000NRG23200220234280744
|
21/02/2023
|
Shanthi
|
2904017WL131579
|
Shanthi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-029-029/182
()
|
2904017000NRG23200220234280745
|
21/02/2023
|
Valayudham
|
2904017WL131579
|
Valayudham
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Valayudham
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-029-029/21
()
|
2904017000NRG23200220234280747
|
21/02/2023
|
Jothi
|
2904017WL131579
|
Jothi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Jothi
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-029-029/224
()
|
2904017000NRG23200220234280748
|
21/02/2023
|
Periyanayagamery
|
2904017WL131579
|
Periyanayagamery
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Periyanayagamery
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-029-029/23
()
|
2904017000NRG23200220234280749
|
21/02/2023
|
Mookkayee
|
2904017WL131579
|
Mookkayee
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Mookkayee
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-029-029/230
()
|
2904017000NRG23200220234280750
|
21/02/2023
|
Veerammal
|
2904017WL131579
|
Veerammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-029-029/237
()
|
2904017000NRG23200220234280751
|
21/02/2023
|
Lakshmi
|
2904017WL131579
|
Lakshmi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
12
|
KALLAKURICHI
|
TN-04-017-029-029/253
()
|
2904017000NRG23200220234280752
|
21/02/2023
|
Santhira
|
2904017WL131579
|
Santhira
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Santhira
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-029-029/266
()
|
2904017000NRG23200220234280753
|
21/02/2023
|
Sridhar
|
2904017WL131579
|
Sridhar
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sridhar
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-029-029/281
()
|
2904017000NRG23200220234280754
|
21/02/2023
|
Narayanan
|
2904017WL131579
|
Narayanan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-029-029/281
()
|
2904017000NRG23200220234280755
|
21/02/2023
|
Vennila
|
2904017WL131579
|
Vennila
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Vennila
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-029-029/287
()
|
2904017000NRG23200220234280756
|
21/02/2023
|
Mageshwari
|
2904017WL131579
|
Mageshwari
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-029-029/299
()
|
2904017000NRG23200220234280757
|
21/02/2023
|
Thillaivanam
|
2904017WL131579
|
Thillaivanam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Thillaivanam
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-029-029/304
()
|
2904017000NRG23200220234280758
|
21/02/2023
|
VENNILA
|
2904017WL131579
|
VENNILA
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-029-029/329
()
|
2904017000NRG23200220234280759
|
21/02/2023
|
gANDHI
|
2904017WL131579
|
gANDHI
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
gANDHI
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-029-029/341
()
|
2904017000NRG23200220234280760
|
21/02/2023
|
easumery
|
2904017WL131579
|
easumery
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
easumery
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-029-029/391
()
|
2904017000NRG23200220234280761
|
21/02/2023
|
Malaiyammal
|
2904017WL131579
|
Malaiyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Malaiyammal
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-029-029/396
()
|
2904017000NRG23200220234280762
|
21/02/2023
|
Santhi
|
2904017WL131579
|
Santhi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Santhi
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-029-029/411
()
|
2904017000NRG23200220234280763
|
21/02/2023
|
NEHRU
|
2904017WL131579
|
NEHRU
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
NEHRU
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-029-029/414
()
|
2904017000NRG23200220234280764
|
21/02/2023
|
Ariyamalai
|
2904017WL131579
|
Ariyamalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Ariyamalai
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-029-029/421
()
|
2904017000NRG23200220234280765
|
21/02/2023
|
Sellammal
|
2904017WL131579
|
Sellammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-029-029/467
()
|
2904017000NRG23200220234280766
|
21/02/2023
|
Chitravalli
|
2904017WL131579
|
Chitravalli
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Chitravalli
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-029-029/49
()
|
2904017000NRG23200220234280767
|
21/02/2023
|
Sivagami
|
2904017WL131579
|
Sivagami
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-029-029/531
()
|
2904017000NRG23200220234280768
|
21/02/2023
|
Patrikanmeri
|
2904017WL131579
|
Patrikanmeri
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Patrikanmeri
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-029-029/534
()
|
2904017000NRG23200220234280769
|
21/02/2023
|
Annamery
|
2904017WL131579
|
Annamery
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Annamery
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-029-029/551
()
|
2904017000NRG23200220234280770
|
21/02/2023
|
Mathalaimeri
|
2904017WL131579
|
Mathalaimeri
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Mathalaimeri
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-029-029/604
()
|
2904017000NRG23200220234280771
|
21/02/2023
|
Indhira
|
2904017WL131579
|
Indhira
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Indhira
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-029-029/620
()
|
2904017000NRG23200220234280772
|
21/02/2023
|
Mayakanni
|
2904017WL131579
|
Mayakanni
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Mayakanni
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-029-029/620
()
|
2904017000NRG23200220234280773
|
21/02/2023
|
RUBINI
|
2904017WL131579
|
RUBINI
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
RUBINI
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-029-029/639
()
|
2904017000NRG23200220234280774
|
21/02/2023
|
Bharath
|
2904017WL131579
|
Bharath
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Bharath
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-029-029/65
()
|
2904017000NRG23200220234280775
|
21/02/2023
|
Govindhammal
|
2904017WL131579
|
Govindhammal
|
00176
|
IDIB000A062
|
200
|
200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-029-029/725
()
|
2904017000NRG23200220234280776
|
21/02/2023
|
Revathi
|
2904017WL131579
|
Revathi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Revathi
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-029-029/77
()
|
2904017000NRG23200220234280777
|
21/02/2023
|
Loordhumari
|
2904017WL131579
|
Loordhumari
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Loordhumari
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-029-029/771
()
|
2904017000NRG23200220234280778
|
21/02/2023
|
JOTHI
|
2904017WL131579
|
JOTHI
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-029-029/789
()
|
2904017000NRG23200220234280779
|
21/02/2023
|
Pushpatherasa
|
2904017WL131579
|
Pushpatherasa
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Pushpatherasa
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-029-029/883
()
|
2904017000NRG23200220234280780
|
21/02/2023
|
Boopathii
|
2904017WL131579
|
Boopathii
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Boopathii
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-029-029/928
()
|
2904017000NRG23200220234280781
|
21/02/2023
|
Suganya
|
2904017WL131579
|
Suganya
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Suganya
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-029-029/93
()
|
2904017000NRG23200220234280782
|
21/02/2023
|
Sumathi
|
2904017WL131579
|
Sumathi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-029-029/962
()
|
2904017000NRG23200220234280783
|
21/02/2023
|
ANNAMARY
|
2904017WL131579
|
ANNAMARY
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
ANNAMARY
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-029-029/974
()
|
2904017000NRG23200220234280784
|
21/02/2023
|
Ezhumalai
|
2904017WL131579
|
Ezhumalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Ezhumalai
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-029-029/982
()
|
2904017000NRG23200220234280785
|
21/02/2023
|
Revathi
|
2904017WL131579
|
Revathi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Revathi
|
CANARA BANK(508532)
|
|
46
|
KALLAKURICHI
|
TN-04-017-029-029/994
()
|
2904017000NRG23200220234280786
|
21/02/2023
|
Venkatesh
|
2904017WL131579
|
Venkatesh
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
008397780
|
|
Venkatesh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53000
|
53000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54200
|
54200
|
|
|
|
|
|
|
|