|
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-04-017-036-036/469
()
|
2904017000NRG23220820221894783
|
22/08/2022
|
Rajeswari
|
2904017WL065321
|
Rajeswari
|
00078
|
CNRB0004724
|
1000
|
1000
|
Rejected
|
01/09/2022
|
|
020844995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-036-036/136
()
|
2904017000NRG23220820221894706
|
22/08/2022
|
Ganapathi
|
2904017WL065321
|
Ganapathi
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ganapathi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALLAKURICHI
|
TN-04-017-036-036/143
()
|
2904017000NRG23220820221894708
|
22/08/2022
|
Devagi
|
2904017WL065321
|
Devagi
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Devagi
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-036-036/189
()
|
2904017000NRG23220820221894718
|
22/08/2022
|
Thamaraiselvi
|
2904017WL065321
|
Thamaraiselvi
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-036-036/306
()
|
2904017000NRG23220820221894745
|
22/08/2022
|
Kumar
|
2904017WL065321
|
Kumar
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-036-036/32
()
|
2904017000NRG23220820221894749
|
22/08/2022
|
Periyasamy
|
2904017WL065321
|
Periyasamy
|
00715
|
DBSS0IN0355
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Periyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALLAKURICHI
|
TN-04-017-036-036/321
()
|
2904017000NRG23220820221894751
|
22/08/2022
|
Vijayalakshmi
|
2904017WL065321
|
Vijayalakshmi
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-036-036/36
()
|
2904017000NRG23220820221894764
|
22/08/2022
|
Annamalai
|
2904017WL065321
|
Annamalai
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-036-036/395
()
|
2904017000NRG23220820221894769
|
22/08/2022
|
Karpagam
|
2904017WL065321
|
Karpagam
|
00715
|
DBSS0IN0355
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALLAKURICHI
|
TN-04-017-036-036/43
()
|
2904017000NRG23220820221894774
|
22/08/2022
|
Chitra
|
2904017WL065321
|
Chitra
|
00715
|
DBSS0IN0355
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chitra
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-036-036/490
()
|
2904017000NRG23220820221894787
|
22/08/2022
|
Sujithra
|
2904017WL065321
|
Sujithra
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sujithra
|
CANARA BANK(508532)
|
|
12
|
KALLAKURICHI
|
TN-04-017-036-036/494
()
|
2904017000NRG23220820221894788
|
22/08/2022
|
Senthil Kumar
|
2904017WL065321
|
Senthil Kumar
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Senthil Kumar
|
IDBI BANK(607095)
|
|
13
|
KALLAKURICHI
|
TN-04-017-036-036/64
()
|
2904017000NRG23220820221894795
|
22/08/2022
|
Varadhan
|
2904017WL065321
|
Varadhan
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Varadhan
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALLAKURICHI
|
TN-04-017-036-036/84
()
|
2904017000NRG23220820221894801
|
22/08/2022
|
Mottaiyan
|
2904017WL065321
|
Mottaiyan
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mottaiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KALLAKURICHI
|
TN-04-017-036-036/91
()
|
2904017000NRG23220820221894806
|
22/08/2022
|
Murugesan
|
2904017WL065321
|
Murugesan
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
16
|
KALLAKURICHI
|
TN-04-017-036-036/158
()
|
2904017000NRG23220820221894713
|
22/08/2022
|
Rajathi
|
2904017WL065321
|
Rajathi
|
00715
|
DBSS0IN0357
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALLAKURICHI
|
TN-04-017-036-036/204
()
|
2904017000NRG23220820221894720
|
22/08/2022
|
Valli
|
2904017WL065321
|
Valli
|
00715
|
DBSS0IN0357
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valli
|
HDFC BANK LTD(607152)
|
|
18
|
KALLAKURICHI
|
TN-04-017-036-036/249
()
|
2904017000NRG23220820221894729
|
22/08/2022
|
Vijaya
|
2904017WL065321
|
Vijaya
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijaya
|
HDFC BANK LTD(607152)
|
|
19
|
KALLAKURICHI
|
TN-04-017-036-036/25
()
|
2904017000NRG23220820221894731
|
22/08/2022
|
Pattapu
|
2904017WL065321
|
Pattapu
|
00715
|
DBSS0IN0357
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pattapu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KALLAKURICHI
|
TN-04-017-036-036/25
()
|
2904017000NRG23220820221894732
|
22/08/2022
|
Vasantha
|
2904017WL065321
|
Vasantha
|
00715
|
DBSS0IN0357
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALLAKURICHI
|
TN-04-017-036-036/267
()
|
2904017000NRG23220820221894734
|
22/08/2022
|
Pazaniyammal
|
2904017WL065321
|
Pazaniyammal
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pazaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALLAKURICHI
|
TN-04-017-036-036/271
()
|
2904017000NRG23220820221894736
|
22/08/2022
|
Saroja
|
2904017WL065321
|
Saroja
|
00715
|
DBSS0IN0357
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saroja
|
HDFC BANK LTD(607152)
|
|
23
|
KALLAKURICHI
|
TN-04-017-036-036/286
()
|
2904017000NRG23220820221894740
|
22/08/2022
|
Mookayee
|
2904017WL065321
|
Mookayee
|
00715
|
DBSS0IN0357
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mookayee
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALLAKURICHI
|
TN-04-017-036-036/300
()
|
2904017000NRG23220820221894744
|
22/08/2022
|
Malliga
|
2904017WL065321
|
Malliga
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malliga
|
HDFC BANK LTD(607152)
|
|
25
|
KALLAKURICHI
|
TN-04-017-036-036/32
()
|
2904017000NRG23220820221894750
|
22/08/2022
|
Selvam
|
2904017WL065321
|
Selvam
|
00715
|
DBSS0IN0357
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-036-036/336
()
|
2904017000NRG23220820221894755
|
22/08/2022
|
Muthalagi
|
2904017WL065321
|
Muthalagi
|
00715
|
DBSS0IN0357
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muthalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALLAKURICHI
|
TN-04-017-036-036/339
()
|
2904017000NRG23220820221894757
|
22/08/2022
|
Anbarasi
|
2904017WL065321
|
Anbarasi
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anbarasi
|
GENERAL POST OFFICE(607245)
|
|
28
|
KALLAKURICHI
|
TN-04-017-036-036/358
()
|
2904017000NRG23220820221894761
|
22/08/2022
|
Ayyavu
|
2904017WL065321
|
Ayyavu
|
00715
|
DBSS0IN0357
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ayyavu
|
HDFC BANK LTD(607152)
|
|
29
|
KALLAKURICHI
|
TN-04-017-036-036/36
()
|
2904017000NRG23220820221894763
|
22/08/2022
|
Rani
|
2904017WL065321
|
Rani
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-036-036/37
()
|
2904017000NRG23220820221894765
|
22/08/2022
|
Rani
|
2904017WL065321
|
Rani
|
00715
|
DBSS0IN0357
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
31
|
KALLAKURICHI
|
TN-04-017-036-036/422
()
|
2904017000NRG23220820221894772
|
22/08/2022
|
Sumathi
|
2904017WL065321
|
Sumathi
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-036-036/449
()
|
2904017000NRG23220820221894780
|
22/08/2022
|
Senthamarai
|
2904017WL065321
|
Senthamarai
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-036-036/471
()
|
2904017000NRG23220820221894785
|
22/08/2022
|
Latha
|
2904017WL065321
|
Latha
|
00715
|
DBSS0IN0357
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Latha
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KALLAKURICHI
|
TN-04-017-036-036/72
()
|
2904017000NRG23220820221894796
|
22/08/2022
|
Manimegalai
|
2904017WL065321
|
Manimegalai
|
00715
|
DBSS0IN0357
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALLAKURICHI
|
TN-04-017-036-036/75
()
|
2904017000NRG23220820221894797
|
22/08/2022
|
Lakshmi
|
2904017WL065321
|
Lakshmi
|
00715
|
DBSS0IN0357
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALLAKURICHI
|
TN-04-017-036-036/76
()
|
2904017000NRG23220820221894798
|
22/08/2022
|
Konnudaiyan
|
2904017WL065321
|
Konnudaiyan
|
00715
|
DBSS0IN0357
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Konnudaiyan
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-036-036/85
()
|
2904017000NRG23220820221894802
|
22/08/2022
|
Jayakodi
|
2904017WL065321
|
Jayakodi
|
00715
|
DBSS0IN0357
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayakodi
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-036-036/92
()
|
2904017000NRG23220820221894807
|
22/08/2022
|
Parasakthi
|
2904017WL065321
|
Parasakthi
|
00715
|
DBSS0IN0357
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Parasakthi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17934
|
17934
|
|
|
|
|
|
|
|
|
39
|
KALLAKURICHI
|
TN-04-017-036-036/198
()
|
2904017000NRG23220820221894719
|
22/08/2022
|
Kasiyammal
|
2904017WL065321
|
Kasiyammal
|
00715
|
DBSS0IN0759
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALLAKURICHI
|
TN-04-017-036-036/38
()
|
2904017000NRG23220820221894768
|
22/08/2022
|
Sivappayee
|
2904017WL065321
|
Sivappayee
|
00715
|
DBSS0IN0759
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sivappayee
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-036-036/88
()
|
2904017000NRG23220820221894803
|
22/08/2022
|
Mari
|
2904017WL065321
|
Mari
|
00715
|
DBSS0IN0759
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mari
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KALLAKURICHI
|
TN-04-017-036-036/95
()
|
2904017000NRG23220820221894808
|
22/08/2022
|
Thangarasu
|
2904017WL065321
|
Thangarasu
|
00715
|
DBSS0IN0759
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thangarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36944
|
36944
|
|
|
|
|
|
|
|