|
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-04-017-036-036/472
()
|
2904017000NRG23291120223282412
|
29/11/2022
|
JAYASRI
|
2904017WL108735
|
JAYASRI
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
JAYASRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-036-036/105
()
|
2904017000NRG23291120223282317
|
29/11/2022
|
Devika
|
2904017WL108735
|
Devika
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Devika
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-036-036/125
()
|
2904017000NRG23291120223282327
|
29/11/2022
|
Anbu Durai
|
2904017WL108735
|
Anbu Durai
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Anbu Durai
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALLAKURICHI
|
TN-04-017-036-036/14
()
|
2904017000NRG23291120223282334
|
29/11/2022
|
Suganya
|
2904017WL108735
|
Suganya
|
00715
|
DBSS0IN0355
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
Suganya
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALLAKURICHI
|
TN-04-017-036-036/149
()
|
2904017000NRG23291120223282336
|
29/11/2022
|
Valli
|
2904017WL108735
|
Valli
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Valli
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-036-036/186
()
|
2904017000NRG23291120223282341
|
29/11/2022
|
Jayaprakash
|
2904017WL108735
|
Jayaprakash
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jayaprakash
|
CANARA BANK(508532)
|
|
7
|
KALLAKURICHI
|
TN-04-017-036-036/291
()
|
2904017000NRG23291120223282365
|
29/11/2022
|
Chandira
|
2904017WL108735
|
Chandira
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALLAKURICHI
|
TN-04-017-036-036/30
()
|
2904017000NRG23291120223282368
|
29/11/2022
|
Srinivasan
|
2904017WL108735
|
Srinivasan
|
00715
|
DBSS0IN0355
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
Srinivasan
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALLAKURICHI
|
TN-04-017-036-036/33
()
|
2904017000NRG23291120223282379
|
29/11/2022
|
Selvam
|
2904017WL108735
|
Selvam
|
00715
|
DBSS0IN0355
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALLAKURICHI
|
TN-04-017-036-036/352
()
|
2904017000NRG23291120223282382
|
29/11/2022
|
Harikrishnan
|
2904017WL108735
|
Harikrishnan
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Harikrishnan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KALLAKURICHI
|
TN-04-017-036-036/361
()
|
2904017000NRG23291120223282386
|
29/11/2022
|
Sumathi
|
2904017WL108735
|
Sumathi
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KALLAKURICHI
|
TN-04-017-036-036/390
()
|
2904017000NRG23291120223282391
|
29/11/2022
|
Periyammal
|
2904017WL108735
|
Periyammal
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Periyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALLAKURICHI
|
TN-04-017-036-036/393
()
|
2904017000NRG23291120223282392
|
29/11/2022
|
Radhadevi
|
2904017WL108735
|
Radhadevi
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Radhadevi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
14
|
KALLAKURICHI
|
TN-04-017-036-036/4
()
|
2904017000NRG23291120223282396
|
29/11/2022
|
Rajendiran
|
2904017WL108735
|
Rajendiran
|
00715
|
DBSS0IN0355
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-036-036/41
()
|
2904017000NRG23291120223282397
|
29/11/2022
|
Nagarani
|
2904017WL108735
|
Nagarani
|
00715
|
DBSS0IN0355
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
Nagarani
|
HDFC BANK LTD(607152)
|
|
16
|
KALLAKURICHI
|
TN-04-017-036-036/468
()
|
2904017000NRG23291120223282408
|
29/11/2022
|
Dhevagi
|
2904017WL108735
|
Dhevagi
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Dhevagi
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-036-036/489
()
|
2904017000NRG23291120223282414
|
29/11/2022
|
Krishnan
|
2904017WL108735
|
Krishnan
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Krishnan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
18
|
KALLAKURICHI
|
TN-04-017-036-036/489
()
|
2904017000NRG23291120223282415
|
29/11/2022
|
Krishnaveni
|
2904017WL108735
|
Krishnaveni
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
19
|
KALLAKURICHI
|
TN-04-017-036-036/93
()
|
2904017000NRG23291120223282433
|
29/11/2022
|
Manigandan
|
2904017WL108735
|
Manigandan
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Manigandan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
20
|
KALLAKURICHI
|
TN-04-017-036-036/100
()
|
2904017000NRG23291120223282314
|
29/11/2022
|
Selvi
|
2904017WL108735
|
Selvi
|
00715
|
DBSS0IN0357
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALLAKURICHI
|
TN-04-017-036-036/126
()
|
2904017000NRG23291120223282329
|
29/11/2022
|
Vasuki
|
2904017WL108735
|
Vasuki
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-036-036/144
()
|
2904017000NRG23291120223282335
|
29/11/2022
|
Kathayee
|
2904017WL108735
|
Kathayee
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kathayee
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALLAKURICHI
|
TN-04-017-036-036/150
()
|
2904017000NRG23291120223282339
|
29/11/2022
|
Pappathi
|
2904017WL108735
|
Pappathi
|
00715
|
DBSS0IN0357
|
562
|
562
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALLAKURICHI
|
TN-04-017-036-036/186
()
|
2904017000NRG23291120223282342
|
29/11/2022
|
Valarmathi
|
2904017WL108735
|
Valarmathi
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
25
|
KALLAKURICHI
|
TN-04-017-036-036/188
()
|
2904017000NRG23291120223282343
|
29/11/2022
|
Thanalakshmi
|
2904017WL108735
|
Thanalakshmi
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALLAKURICHI
|
TN-04-017-036-036/19
()
|
2904017000NRG23291120223282344
|
29/11/2022
|
Thandayee
|
2904017WL108735
|
Thandayee
|
00715
|
DBSS0IN0357
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thandayee
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-036-036/220
()
|
2904017000NRG23291120223282354
|
29/11/2022
|
Sivagami
|
2904017WL108735
|
Sivagami
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALLAKURICHI
|
TN-04-017-036-036/224
()
|
2904017000NRG23291120223282355
|
29/11/2022
|
Viruthambal
|
2904017WL108735
|
Viruthambal
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Viruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALLAKURICHI
|
TN-04-017-036-036/226
()
|
2904017000NRG23291120223282356
|
29/11/2022
|
Alamelu
|
2904017WL108735
|
Alamelu
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALLAKURICHI
|
TN-04-017-036-036/249
()
|
2904017000NRG23291120223282360
|
29/11/2022
|
Vijaya
|
2904017WL108735
|
Vijaya
|
00715
|
DBSS0IN0357
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vijaya
|
HDFC BANK LTD(607152)
|
|
31
|
KALLAKURICHI
|
TN-04-017-036-036/270
()
|
2904017000NRG23291120223282361
|
29/11/2022
|
Kasiyammal
|
2904017WL108735
|
Kasiyammal
|
00715
|
DBSS0IN0357
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kasiyammal
|
HDFC BANK LTD(607152)
|
|
32
|
KALLAKURICHI
|
TN-04-017-036-036/295
()
|
2904017000NRG23291120223282366
|
29/11/2022
|
Periyasamy
|
2904017WL108735
|
Periyasamy
|
00715
|
DBSS0IN0357
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-036-036/319
()
|
2904017000NRG23291120223282373
|
29/11/2022
|
Indhiragandhi
|
2904017WL108735
|
Indhiragandhi
|
00715
|
DBSS0IN0357
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
Indhiragandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KALLAKURICHI
|
TN-04-017-036-036/32
()
|
2904017000NRG23291120223282374
|
29/11/2022
|
Selvam
|
2904017WL108735
|
Selvam
|
00715
|
DBSS0IN0357
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-036-036/322
()
|
2904017000NRG23291120223282376
|
29/11/2022
|
Sithi
|
2904017WL108735
|
Sithi
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sithi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALLAKURICHI
|
TN-04-017-036-036/332
()
|
2904017000NRG23291120223282380
|
29/11/2022
|
Dhanam
|
2904017WL108735
|
Dhanam
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALLAKURICHI
|
TN-04-017-036-036/339
()
|
2904017000NRG23291120223282381
|
29/11/2022
|
Anbarasi
|
2904017WL108735
|
Anbarasi
|
00715
|
DBSS0IN0357
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
Anbarasi
|
GENERAL POST OFFICE(607245)
|
|
38
|
KALLAKURICHI
|
TN-04-017-036-036/354
()
|
2904017000NRG23291120223282383
|
29/11/2022
|
Panjalai
|
2904017WL108735
|
Panjalai
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Panjalai
|
CANARA BANK(508532)
|
|
39
|
KALLAKURICHI
|
TN-04-017-036-036/358
()
|
2904017000NRG23291120223282385
|
29/11/2022
|
Ayyavu
|
2904017WL108735
|
Ayyavu
|
00715
|
DBSS0IN0357
|
281
|
281
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ayyavu
|
HDFC BANK LTD(607152)
|
|
40
|
KALLAKURICHI
|
TN-04-017-036-036/37
()
|
2904017000NRG23291120223282387
|
29/11/2022
|
Rani
|
2904017WL108735
|
Rani
|
00715
|
DBSS0IN0357
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
41
|
KALLAKURICHI
|
TN-04-017-036-036/417
()
|
2904017000NRG23291120223282398
|
29/11/2022
|
SALATHMERI
|
2904017WL108735
|
SALATHMERI
|
00715
|
DBSS0IN0357
|
400
|
400
|
Rejected
|
09/12/2022
|
|
019838557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KALLAKURICHI
|
TN-04-017-036-036/70
()
|
2904017000NRG23291120223282424
|
29/11/2022
|
Karpagam
|
2904017WL108735
|
Karpagam
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-036-036/77
()
|
2904017000NRG23291120223282427
|
29/11/2022
|
Vijayakumar
|
2904017WL108735
|
Vijayakumar
|
00715
|
DBSS0IN0357
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vijayakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22139
|
22139
|
|
|
|
|
|
|
|
|
44
|
KALLAKURICHI
|
TN-04-017-036-036/137
()
|
2904017000NRG23291120223282330
|
29/11/2022
|
Nallammal
|
2904017WL108735
|
Nallammal
|
00715
|
DBSS0IN0759
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALLAKURICHI
|
TN-04-017-036-036/30
()
|
2904017000NRG23291120223282370
|
29/11/2022
|
Chinnammal
|
2904017WL108735
|
Chinnammal
|
00715
|
DBSS0IN0759
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALLAKURICHI
|
TN-04-017-036-036/318
()
|
2904017000NRG23291120223282372
|
29/11/2022
|
Kamatchi
|
2904017WL108735
|
Kamatchi
|
00715
|
DBSS0IN0759
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kamatchi
|
HDFC BANK LTD(607152)
|
|
47
|
KALLAKURICHI
|
TN-04-017-036-036/320
()
|
2904017000NRG23291120223282375
|
29/11/2022
|
Santhi
|
2904017WL108735
|
Santhi
|
00715
|
DBSS0IN0759
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALLAKURICHI
|
TN-04-017-036-036/33
()
|
2904017000NRG23291120223282378
|
29/11/2022
|
Indhira
|
2904017WL108735
|
Indhira
|
00715
|
DBSS0IN0759
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
Indhira
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALLAKURICHI
|
TN-04-017-036-036/4
()
|
2904017000NRG23291120223282395
|
29/11/2022
|
Alamelu
|
2904017WL108735
|
Alamelu
|
00715
|
DBSS0IN0759
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-036-036/42
()
|
2904017000NRG23291120223282399
|
29/11/2022
|
Manikammal
|
2904017WL108735
|
Manikammal
|
00715
|
DBSS0IN0759
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
Manikammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-036-036/423
()
|
2904017000NRG23291120223282402
|
29/11/2022
|
Rani
|
2904017WL108735
|
Rani
|
00715
|
DBSS0IN0759
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALLAKURICHI
|
TN-04-017-036-036/455
()
|
2904017000NRG23291120223282406
|
29/11/2022
|
Rani
|
2904017WL108735
|
Rani
|
00715
|
DBSS0IN0759
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALLAKURICHI
|
TN-04-017-036-036/5
()
|
2904017000NRG23291120223282416
|
29/11/2022
|
Panjalai
|
2904017WL108735
|
Panjalai
|
00715
|
DBSS0IN0759
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
Panjalai
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
54
|
KALLAKURICHI
|
TN-04-017-036-036/6
()
|
2904017000NRG23291120223282422
|
29/11/2022
|
Dhavamani
|
2904017WL108735
|
Dhavamani
|
00715
|
DBSS0IN0759
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
Dhavamani
|
CANARA BANK(508532)
|
|
55
|
KALLAKURICHI
|
TN-04-017-036-036/71
()
|
2904017000NRG23291120223282425
|
29/11/2022
|
Periyammal
|
2904017WL108735
|
Periyammal
|
00715
|
DBSS0IN0759
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-036-036/79
()
|
2904017000NRG23291120223282428
|
29/11/2022
|
Pichammal
|
2904017WL108735
|
Pichammal
|
00715
|
DBSS0IN0759
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pichammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALLAKURICHI
|
TN-04-017-036-036/88
()
|
2904017000NRG23291120223282431
|
29/11/2022
|
Mari
|
2904017WL108735
|
Mari
|
00715
|
DBSS0IN0759
|
281
|
281
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5481
|
5481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46420
|
46420
|
|
|
|
|
|
|
|