|
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-04-017-023-002/958
()
|
2904017000NRG23290820222013942
|
29/08/2022
|
Naseerbegam
|
2904017WL069480
|
Naseerbegam
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Naseerbegam
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-023-023/121
()
|
2904017000NRG23290820222013947
|
29/08/2022
|
Muniyammal
|
2904017WL069480
|
Muniyammal
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-023-023/161
()
|
2904017000NRG23290820222013948
|
29/08/2022
|
Kuppusamy
|
2904017WL069480
|
Kuppusamy
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-023-023/270
()
|
2904017000NRG23290820222013950
|
29/08/2022
|
Valli
|
2904017WL069480
|
Valli
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Valli
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-023-023/347
()
|
2904017000NRG23290820222013951
|
29/08/2022
|
Azhagapillai
|
2904017WL069480
|
Azhagapillai
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Azhagapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALLAKURICHI
|
TN-04-017-023-023/413
()
|
2904017000NRG23290820222013952
|
29/08/2022
|
Susila
|
2904017WL069480
|
Susila
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Susila
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-023-023/463
()
|
2904017000NRG23290820222013956
|
29/08/2022
|
Kamatchi
|
2904017WL069480
|
Kamatchi
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-023-023/506
()
|
2904017000NRG23290820222013957
|
29/08/2022
|
Radha
|
2904017WL069480
|
Radha
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Radha
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-023-023/570
()
|
2904017000NRG23290820222013958
|
29/08/2022
|
Mohammed Ali
|
2904017WL069480
|
Mohammed Ali
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mohammed Ali
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-023-023/570
()
|
2904017000NRG23290820222013959
|
29/08/2022
|
Moidheenbee
|
2904017WL069480
|
Moidheenbee
|
00176
|
IDIB000A062
|
950
|
950
|
Rejected
|
19/10/2022
|
|
035857920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KALLAKURICHI
|
TN-04-017-023-023/588
()
|
2904017000NRG23290820222013960
|
29/08/2022
|
Saritha
|
2904017WL069480
|
Saritha
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saritha
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-023-023/588
()
|
2904017000NRG23290820222013961
|
29/08/2022
|
Sulaiman
|
2904017WL069480
|
Sulaiman
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sulaiman
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-023-023/615
()
|
2904017000NRG23290820222013962
|
29/08/2022
|
Selvi
|
2904017WL069480
|
Selvi
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
KARUR VYSA BANK(607100)
|
|
14
|
KALLAKURICHI
|
TN-04-017-023-023/647
()
|
2904017000NRG23290820222013963
|
29/08/2022
|
Sellammal
|
2904017WL069480
|
Sellammal
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-023-023/652
()
|
2904017000NRG23290820222013964
|
29/08/2022
|
Musthafa
|
2904017WL069480
|
Musthafa
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Musthafa
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-023-023/652
()
|
2904017000NRG23290820222013965
|
29/08/2022
|
Rameeja
|
2904017WL069480
|
Rameeja
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rameeja
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-023-023/652
()
|
2904017000NRG23290820222013966
|
29/08/2022
|
Shakilabee
|
2904017WL069480
|
Shakilabee
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Shakilabee
|
KARUR VYSA BANK(607100)
|
|
18
|
KALLAKURICHI
|
TN-04-017-023-023/720
()
|
2904017000NRG23290820222013968
|
29/08/2022
|
Kolanji
|
2904017WL069480
|
Kolanji
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kolanji
|
KARUR VYSA BANK(607100)
|
|
19
|
KALLAKURICHI
|
TN-04-017-023-023/765
()
|
2904017000NRG23290820222013969
|
29/08/2022
|
Poongodi
|
2904017WL069480
|
Poongodi
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-023-023/766
()
|
2904017000NRG23290820222013970
|
29/08/2022
|
Elumalai
|
2904017WL069480
|
Elumalai
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-023-023/812
()
|
2904017000NRG23290820222013971
|
29/08/2022
|
Rashitha
|
2904017WL069480
|
Rashitha
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rashitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALLAKURICHI
|
TN-04-017-023-023/813
()
|
2904017000NRG23290820222013973
|
29/08/2022
|
Najmunisha
|
2904017WL069480
|
Najmunisha
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Najmunisha
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-023-023/814
()
|
2904017000NRG23290820222013974
|
29/08/2022
|
Mariyambee
|
2904017WL069480
|
Mariyambee
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mariyambee
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-023-023/822
()
|
2904017000NRG23290820222013979
|
29/08/2022
|
Aishabee
|
2904017WL069480
|
Aishabee
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Aishabee
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-023-023/822
()
|
2904017000NRG23290820222013978
|
29/08/2022
|
Mansurali
|
2904017WL069480
|
Mansurali
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mansurali
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-023-023/826
()
|
2904017000NRG23290820222013981
|
29/08/2022
|
Rahmed Bee
|
2904017WL069480
|
Rahmed Bee
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rahmed Bee
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-023-023/827
()
|
2904017000NRG23290820222013982
|
29/08/2022
|
Balgisbee
|
2904017WL069480
|
Balgisbee
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Balgisbee
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-023-023/827
()
|
2904017000NRG23290820222013983
|
29/08/2022
|
Masthan
|
2904017WL069480
|
Masthan
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Masthan
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-023-023/829
()
|
2904017000NRG23290820222013985
|
29/08/2022
|
Muniyammal
|
2904017WL069480
|
Muniyammal
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-023-023/833
()
|
2904017000NRG23290820222013987
|
29/08/2022
|
Alimabee
|
2904017WL069480
|
Alimabee
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Alimabee
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-023-023/833
()
|
2904017000NRG23290820222013986
|
29/08/2022
|
Ashiya
|
2904017WL069480
|
Ashiya
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ashiya
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-023-023/841
()
|
2904017000NRG23290820222013990
|
29/08/2022
|
Viruthambal
|
2904017WL069480
|
Viruthambal
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-023-023/844
()
|
2904017000NRG23290820222013991
|
29/08/2022
|
Salmabee
|
2904017WL069480
|
Salmabee
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Salmabee
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-023-023/851
()
|
2904017000NRG23290820222013993
|
29/08/2022
|
Poovayee
|
2904017WL069480
|
Poovayee
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Poovayee
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-023-023/904
()
|
2904017000NRG23290820222013999
|
29/08/2022
|
Madhina
|
2904017WL069480
|
Madhina
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Madhina
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KALLAKURICHI
|
TN-04-017-023-023/904
()
|
2904017000NRG23290820222013998
|
29/08/2022
|
Malliga
|
2904017WL069480
|
Malliga
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malliga
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-023-023/904
()
|
2904017000NRG23290820222013997
|
29/08/2022
|
Shaharbanu
|
2904017WL069480
|
Shaharbanu
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Shaharbanu
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-023-023/912
()
|
2904017000NRG23290820222014000
|
29/08/2022
|
Dhanalakshmi
|
2904017WL069480
|
Dhanalakshmi
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALLAKURICHI
|
TN-04-017-023-023/92
()
|
2904017000NRG23290820222014002
|
29/08/2022
|
Rajalakshmi
|
2904017WL069480
|
Rajalakshmi
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-023-023/926
()
|
2904017000NRG23290820222014003
|
29/08/2022
|
Suganya
|
2904017WL069480
|
Suganya
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Suganya
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-023-023/93
()
|
2904017000NRG23290820222014004
|
29/08/2022
|
Kalaiselvi
|
2904017WL069480
|
Kalaiselvi
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-023-023/936
()
|
2904017000NRG23290820222014005
|
29/08/2022
|
Piyarima
|
2904017WL069480
|
Piyarima
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Piyarima
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-023-023/938
()
|
2904017000NRG23290820222014006
|
29/08/2022
|
Fathima
|
2904017WL069480
|
Fathima
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Fathima
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-023-023/943
()
|
2904017000NRG23290820222014007
|
29/08/2022
|
Shagarbanu
|
2904017WL069480
|
Shagarbanu
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Shagarbanu
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-023-023/944
()
|
2904017000NRG23290820222014008
|
29/08/2022
|
Jennath
|
2904017WL069480
|
Jennath
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jennath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALLAKURICHI
|
TN-04-017-023-023/944
()
|
2904017000NRG23290820222014009
|
29/08/2022
|
Yaseen
|
2904017WL069480
|
Yaseen
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Yaseen
|
KARUR VYSA BANK(607100)
|
|
47
|
KALLAKURICHI
|
TN-04-017-023-023/948
()
|
2904017000NRG23290820222014011
|
29/08/2022
|
Irusayee
|
2904017WL069480
|
Irusayee
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Irusayee
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-023-023/949
()
|
2904017000NRG23290820222014012
|
29/08/2022
|
Dhaulath bee
|
2904017WL069480
|
Dhaulath bee
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dhaulath bee
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-023-023/950
()
|
2904017000NRG23290820222014013
|
29/08/2022
|
Appas
|
2904017WL069480
|
Appas
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Appas
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-023-023/956
()
|
2904017000NRG23290820222014015
|
29/08/2022
|
Malliga
|
2904017WL069480
|
Malliga
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALLAKURICHI
|
TN-04-017-023-023/959
()
|
2904017000NRG23290820222014016
|
29/08/2022
|
Lakshmi
|
2904017WL069480
|
Lakshmi
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-023-023/961
()
|
2904017000NRG23290820222014017
|
29/08/2022
|
Abdul Rahman
|
2904017WL069480
|
Abdul Rahman
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Abdul Rahman
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-023-023/969
()
|
2904017000NRG23290820222014019
|
29/08/2022
|
Ramjan
|
2904017WL069480
|
Ramjan
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramjan
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-023-023/971
()
|
2904017000NRG23290820222014020
|
29/08/2022
|
SIVASANKARI
|
2904017WL069480
|
SIVASANKARI
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
SIVASANKARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
55
|
KALLAKURICHI
|
TN-04-017-023-023/965
()
|
2904017000NRG23290820222014018
|
29/08/2022
|
Meharunisa
|
2904017WL069480
|
Meharunisa
|
00176
|
IDIB000K001
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Meharunisa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
56
|
KALLAKURICHI
|
TN-04-017-023-023/460
()
|
2904017000NRG23290820222013955
|
29/08/2022
|
Kullammal
|
2904017WL069480
|
Kullammal
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-023-023/871
()
|
2904017000NRG23290820222013996
|
29/08/2022
|
Chinnakannu
|
2904017WL069480
|
Chinnakannu
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54150
|
54150
|
|
|
|
|
|
|
|