|
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-04-017-023-002/964-A
()
|
2904017000NRG23130620220658754
|
13/06/2022
|
Amsavalli
|
2904017WL022286
|
Amsavalli
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-023-023/270
()
|
2904017000NRG23130620220658756
|
13/06/2022
|
Valli
|
2904017WL022286
|
Valli
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valli
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-023-023/413
()
|
2904017000NRG23130620220658758
|
13/06/2022
|
Susila
|
2904017WL022286
|
Susila
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Susila
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-023-023/489
()
|
2904017000NRG23130620220658760
|
13/06/2022
|
Mannangatti
|
2904017WL022286
|
Mannangatti
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mannangatti
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-023-023/506
()
|
2904017000NRG23130620220658761
|
13/06/2022
|
Radha
|
2904017WL022286
|
Radha
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Radha
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-023-023/545
()
|
2904017000NRG23130620220658762
|
13/06/2022
|
Rani
|
2904017WL022286
|
Rani
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-023-023/570
()
|
2904017000NRG23130620220658763
|
13/06/2022
|
Mohammed Ali
|
2904017WL022286
|
Mohammed Ali
|
00176
|
IDIB000A062
|
680
|
680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mohammed Ali
|
KARUR VYSA BANK(607100)
|
|
8
|
KALLAKURICHI
|
TN-04-017-023-023/570
()
|
2904017000NRG23130620220658764
|
13/06/2022
|
Moidheenbee
|
2904017WL022286
|
Moidheenbee
|
00176
|
IDIB000A062
|
680
|
680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Moidheenbee
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-023-023/588
()
|
2904017000NRG23130620220658765
|
13/06/2022
|
Saritha
|
2904017WL022286
|
Saritha
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saritha
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-023-023/588
()
|
2904017000NRG23130620220658766
|
13/06/2022
|
Sulaiman
|
2904017WL022286
|
Sulaiman
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sulaiman
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-023-023/615
()
|
2904017000NRG23130620220658767
|
13/06/2022
|
Selvi
|
2904017WL022286
|
Selvi
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
KARUR VYSA BANK(607100)
|
|
12
|
KALLAKURICHI
|
TN-04-017-023-023/647
()
|
2904017000NRG23130620220658768
|
13/06/2022
|
Sellammal
|
2904017WL022286
|
Sellammal
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-023-023/652
()
|
2904017000NRG23130620220658769
|
13/06/2022
|
Musthafa
|
2904017WL022286
|
Musthafa
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Musthafa
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-023-023/652
()
|
2904017000NRG23130620220658770
|
13/06/2022
|
Rameeja
|
2904017WL022286
|
Rameeja
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rameeja
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-023-023/652
()
|
2904017000NRG23130620220658771
|
13/06/2022
|
Shakilabee
|
2904017WL022286
|
Shakilabee
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shakilabee
|
KARUR VYSA BANK(607100)
|
|
16
|
KALLAKURICHI
|
TN-04-017-023-023/810
()
|
2904017000NRG23130620220658772
|
13/06/2022
|
Subhasathya
|
2904017WL022286
|
Subhasathya
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Subhasathya
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-023-023/812
()
|
2904017000NRG23130620220658773
|
13/06/2022
|
Rashitha
|
2904017WL022286
|
Rashitha
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rashitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALLAKURICHI
|
TN-04-017-023-023/814
()
|
2904017000NRG23130620220658775
|
13/06/2022
|
Mariyambee
|
2904017WL022286
|
Mariyambee
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mariyambee
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-023-023/822
()
|
2904017000NRG23130620220658779
|
13/06/2022
|
Aishabee
|
2904017WL022286
|
Aishabee
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Aishabee
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-023-023/822
()
|
2904017000NRG23130620220658778
|
13/06/2022
|
Mansurali
|
2904017WL022286
|
Mansurali
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mansurali
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-023-023/826
()
|
2904017000NRG23130620220658781
|
13/06/2022
|
Rahmed Bee
|
2904017WL022286
|
Rahmed Bee
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rahmed Bee
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-023-023/827
()
|
2904017000NRG23130620220658782
|
13/06/2022
|
Balgisbee
|
2904017WL022286
|
Balgisbee
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Balgisbee
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-023-023/827
()
|
2904017000NRG23130620220658783
|
13/06/2022
|
Masthan
|
2904017WL022286
|
Masthan
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Masthan
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-023-023/829
()
|
2904017000NRG23130620220658785
|
13/06/2022
|
Muniyammal
|
2904017WL022286
|
Muniyammal
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-023-023/833
()
|
2904017000NRG23130620220658787
|
13/06/2022
|
Alimabee
|
2904017WL022286
|
Alimabee
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alimabee
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-023-023/833
()
|
2904017000NRG23130620220658786
|
13/06/2022
|
Ashiya
|
2904017WL022286
|
Ashiya
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ashiya
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-023-023/844
()
|
2904017000NRG23130620220658791
|
13/06/2022
|
Salmabee
|
2904017WL022286
|
Salmabee
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Salmabee
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-023-023/851
()
|
2904017000NRG23130620220658793
|
13/06/2022
|
Poovayee
|
2904017WL022286
|
Poovayee
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poovayee
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-023-023/904
()
|
2904017000NRG23130620220658797
|
13/06/2022
|
Madhina
|
2904017WL022286
|
Madhina
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Madhina
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KALLAKURICHI
|
TN-04-017-023-023/904
()
|
2904017000NRG23130620220658796
|
13/06/2022
|
Malliga
|
2904017WL022286
|
Malliga
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malliga
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-023-023/904
()
|
2904017000NRG23130620220658795
|
13/06/2022
|
Shaharbanu
|
2904017WL022286
|
Shaharbanu
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shaharbanu
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-023-023/912
()
|
2904017000NRG23130620220658798
|
13/06/2022
|
Dhanalakshmi
|
2904017WL022286
|
Dhanalakshmi
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALLAKURICHI
|
TN-04-017-023-023/936
()
|
2904017000NRG23130620220658801
|
13/06/2022
|
Piyarima
|
2904017WL022286
|
Piyarima
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Piyarima
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-023-023/938
()
|
2904017000NRG23130620220658802
|
13/06/2022
|
Fathima
|
2904017WL022286
|
Fathima
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Fathima
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-023-023/944
()
|
2904017000NRG23130620220658803
|
13/06/2022
|
Jennath
|
2904017WL022286
|
Jennath
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jennath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALLAKURICHI
|
TN-04-017-023-023/948
()
|
2904017000NRG23130620220658804
|
13/06/2022
|
Irusayee
|
2904017WL022286
|
Irusayee
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Irusayee
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-023-023/949
()
|
2904017000NRG23130620220658805
|
13/06/2022
|
Dhaulath bee
|
2904017WL022286
|
Dhaulath bee
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhaulath bee
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-023-023/950
()
|
2904017000NRG23130620220658806
|
13/06/2022
|
Appas
|
2904017WL022286
|
Appas
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Appas
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-023-023/956
()
|
2904017000NRG23130620220658808
|
13/06/2022
|
Malliga
|
2904017WL022286
|
Malliga
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALLAKURICHI
|
TN-04-017-023-023/969
()
|
2904017000NRG23130620220658811
|
13/06/2022
|
Ramjan
|
2904017WL022286
|
Ramjan
|
00176
|
IDIB000A062
|
850
|
850
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramjan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39950
|
39950
|
|
|
|
|
|
|
|
|
41
|
KALLAKURICHI
|
TN-04-017-023-023/956
()
|
2904017000NRG23130620220658809
|
13/06/2022
|
Uma
|
2904017WL022286
|
Uma
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40970
|
40970
|
|
|
|
|
|
|
|