|
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-04-017-011-011/122
()
|
2904017000NRG23040320234516201
|
06/03/2023
|
SELVI
|
2904017WL136570
|
SELVI
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-011-001/87
()
|
2904017000NRG23040320234516187
|
06/03/2023
|
Kasambu
|
2904017WL136570
|
Kasambu
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kasambu
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-011-011/1016
()
|
2904017000NRG23040320234516188
|
06/03/2023
|
Kolanji
|
2904017WL136570
|
Kolanji
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-011-011/1023
()
|
2904017000NRG23040320234516189
|
06/03/2023
|
Azhagammal
|
2904017WL136570
|
Azhagammal
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Azhagammal
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-011-011/1023
()
|
2904017000NRG23040320234516190
|
06/03/2023
|
KALAISELVI
|
2904017WL136570
|
KALAISELVI
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-011-011/1033
()
|
2904017000NRG23040320234516191
|
06/03/2023
|
Selvi
|
2904017WL136570
|
Selvi
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-011-011/1038-B
()
|
2904017000NRG23040320234516192
|
06/03/2023
|
Bharathan
|
2904017WL136570
|
Bharathan
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Bharathan
|
ICICI BANK LTD(508534)
|
|
8
|
KALLAKURICHI
|
TN-04-017-011-011/1039
()
|
2904017000NRG23040320234516193
|
06/03/2023
|
Meenatchi
|
2904017WL136570
|
Meenatchi
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-011-011/1066
()
|
2904017000NRG23040320234516194
|
06/03/2023
|
Senthilkumar
|
2904017WL136570
|
Senthilkumar
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-011-011/1072
()
|
2904017000NRG23040320234516195
|
06/03/2023
|
Radhika
|
2904017WL136570
|
Radhika
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALLAKURICHI
|
TN-04-017-011-011/1081
()
|
2904017000NRG23040320234516196
|
06/03/2023
|
Selvi
|
2904017WL136570
|
Selvi
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-011-011/11
()
|
2904017000NRG23040320234516198
|
06/03/2023
|
Pachaiyammal
|
2904017WL136570
|
Pachaiyammal
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-011-011/11
()
|
2904017000NRG23040320234516197
|
06/03/2023
|
Perumayee
|
2904017WL136570
|
Perumayee
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-011-011/1118-A
()
|
2904017000NRG23040320234516199
|
06/03/2023
|
Vellachi
|
2904017WL136570
|
Vellachi
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-011-011/121
()
|
2904017000NRG23040320234516200
|
06/03/2023
|
Muthayee
|
2904017WL136570
|
Muthayee
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-011-011/174
()
|
2904017000NRG23040320234516202
|
06/03/2023
|
Lakshmi
|
2904017WL136570
|
Lakshmi
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-011-011/256
()
|
2904017000NRG23040320234516203
|
06/03/2023
|
Pichamani
|
2904017WL136570
|
Pichamani
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pichamani
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-011-011/319
()
|
2904017000NRG23040320234516204
|
06/03/2023
|
Sathya
|
2904017WL136570
|
Sathya
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALLAKURICHI
|
TN-04-017-011-011/319
()
|
2904017000NRG23040320234516205
|
06/03/2023
|
sriranga
|
2904017WL136570
|
sriranga
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
sriranga
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-011-011/350
()
|
2904017000NRG23040320234516206
|
06/03/2023
|
Govindhammal
|
2904017WL136570
|
Govindhammal
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-011-011/367
()
|
2904017000NRG23040320234516208
|
06/03/2023
|
Maha
|
2904017WL136570
|
Maha
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Maha
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-011-011/367
()
|
2904017000NRG23040320234516207
|
06/03/2023
|
Malarkodi
|
2904017WL136570
|
Malarkodi
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-011-011/381
()
|
2904017000NRG23040320234516209
|
06/03/2023
|
Rajamani
|
2904017WL136570
|
Rajamani
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-011-011/411
()
|
2904017000NRG23040320234516210
|
06/03/2023
|
Ramayee
|
2904017WL136570
|
Ramayee
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-011-011/419
()
|
2904017000NRG23040320234516211
|
06/03/2023
|
Sathya
|
2904017WL136570
|
Sathya
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sathya
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-011-011/441
()
|
2904017000NRG23040320234516212
|
06/03/2023
|
Periyanayagam
|
2904017WL136570
|
Periyanayagam
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-011-011/481
()
|
2904017000NRG23040320234516213
|
06/03/2023
|
Pavayee
|
2904017WL136570
|
Pavayee
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-011-011/560
()
|
2904017000NRG23040320234516214
|
06/03/2023
|
Jayanthi
|
2904017WL136570
|
Jayanthi
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-011-011/573
()
|
2904017000NRG23040320234516215
|
06/03/2023
|
Jayalakshmi
|
2904017WL136570
|
Jayalakshmi
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-011-011/580
()
|
2904017000NRG23040320234516216
|
06/03/2023
|
Chithra
|
2904017WL136570
|
Chithra
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chithra
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-011-011/597
()
|
2904017000NRG23040320234516217
|
06/03/2023
|
Prina
|
2904017WL136570
|
Prina
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Prina
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-011-011/668
()
|
2904017000NRG23040320234516219
|
06/03/2023
|
Mythili
|
2904017WL136570
|
Mythili
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mythili
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-011-011/679
()
|
2904017000NRG23040320234516220
|
06/03/2023
|
Periyanayagam
|
2904017WL136570
|
Periyanayagam
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-011-011/679
()
|
2904017000NRG23040320234516221
|
06/03/2023
|
SATHYA
|
2904017WL136570
|
SATHYA
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716318
|
|
SATHYA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-011-011/692
()
|
2904017000NRG23040320234516222
|
06/03/2023
|
Kalaiyarasi
|
2904017WL136570
|
Kalaiyarasi
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-011-011/694
()
|
2904017000NRG23040320234516224
|
06/03/2023
|
abina
|
2904017WL136570
|
abina
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
abina
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-011-011/694
()
|
2904017000NRG23040320234516223
|
06/03/2023
|
Karuppayee
|
2904017WL136570
|
Karuppayee
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-011-011/696
()
|
2904017000NRG23040320234516225
|
06/03/2023
|
Annakodi
|
2904017WL136570
|
Annakodi
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Annakodi
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-011-011/699
()
|
2904017000NRG23040320234516226
|
06/03/2023
|
Vijaya
|
2904017WL136570
|
Vijaya
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALLAKURICHI
|
TN-04-017-011-011/700
()
|
2904017000NRG23040320234516227
|
06/03/2023
|
Rajambal
|
2904017WL136570
|
Rajambal
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-011-011/747
()
|
2904017000NRG23040320234516229
|
06/03/2023
|
Aruna
|
2904017WL136570
|
Aruna
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Aruna
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-011-011/747
()
|
2904017000NRG23040320234516230
|
06/03/2023
|
Govindharaj
|
2904017WL136570
|
Govindharaj
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Govindharaj
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-011-011/791
()
|
2904017000NRG23040320234516231
|
06/03/2023
|
vasanth
|
2904017WL136570
|
vasanth
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
vasanth
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-011-011/798
()
|
2904017000NRG23040320234516232
|
06/03/2023
|
Sivamalai
|
2904017WL136570
|
Sivamalai
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sivamalai
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-011-011/812
()
|
2904017000NRG23040320234516233
|
06/03/2023
|
Anjalam
|
2904017WL136570
|
Anjalam
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-011-011/814
()
|
2904017000NRG23040320234516235
|
06/03/2023
|
Santhi
|
2904017WL136570
|
Santhi
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Santhi
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-011-011/819
()
|
2904017000NRG23040320234516236
|
06/03/2023
|
Perumayee
|
2904017WL136570
|
Perumayee
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-011-011/823
()
|
2904017000NRG23040320234516237
|
06/03/2023
|
Mahalakshmi
|
2904017WL136570
|
Mahalakshmi
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-011-011/949
()
|
2904017000NRG23040320234516239
|
06/03/2023
|
Vijaya
|
2904017WL136570
|
Vijaya
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-011-011/974
()
|
2904017000NRG23040320234516240
|
06/03/2023
|
Thilagavathi
|
2904017WL136570
|
Thilagavathi
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-011-011/982
()
|
2904017000NRG23040320234516241
|
06/03/2023
|
Periyanayaki
|
2904017WL136570
|
Periyanayaki
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Periyanayaki
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-011-011/990
()
|
2904017000NRG23040320234516242
|
06/03/2023
|
Kasduri
|
2904017WL136570
|
Kasduri
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kasduri
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-011-011/995
()
|
2904017000NRG23040320234516243
|
06/03/2023
|
Selvi
|
2904017WL136570
|
Selvi
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87672
|
87672
|
|
|
|
|
|
|
|
|
54
|
KALLAKURICHI
|
TN-04-017-011-011/900
()
|
2904017000NRG23040320234516238
|
06/03/2023
|
vinotha
|
2904017WL136570
|
vinotha
|
00177
|
IOBA0002694
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
vinotha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
55
|
KALLAKURICHI
|
TN-04-017-011-001/1022-A
()
|
2904017000NRG23040320234516186
|
06/03/2023
|
KALPANA
|
2904017WL136570
|
KALPANA
|
00177
|
IOBA0002791
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALLAKURICHI
|
TN-04-017-011-011/636
()
|
2904017000NRG23040320234516218
|
06/03/2023
|
GAYATHRI
|
2904017WL136570
|
GAYATHRI
|
00177
|
IOBA0002791
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
GAYATHRI
|
BANK OF BARODA(606985)
|
|
57
|
KALLAKURICHI
|
TN-04-017-011-011/730
()
|
2904017000NRG23040320234516228
|
06/03/2023
|
dhivya
|
2904017WL136570
|
dhivya
|
00177
|
IOBA0002791
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
dhivya
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-011-011/812
()
|
2904017000NRG23040320234516234
|
06/03/2023
|
Anbarasi
|
2904017WL136570
|
Anbarasi
|
00177
|
IOBA0002791
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97788
|
97788
|
|
|
|
|
|
|
|