|
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-04-017-029-029/109
()
|
2904017000NRG23160720221251735
|
18/07/2022
|
Govindan
|
2904017WL044026
|
Govindan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govindan
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-029-029/134
()
|
2904017000NRG23160720221251738
|
18/07/2022
|
Chinnakannu
|
2904017WL044026
|
Chinnakannu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-029-029/144
()
|
2904017000NRG23160720221251741
|
18/07/2022
|
Vemban
|
2904017WL044026
|
Vemban
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vemban
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-029-029/147
()
|
2904017000NRG23160720221251742
|
18/07/2022
|
selvi
|
2904017WL044026
|
selvi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
selvi
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-029-029/149
()
|
2904017000NRG23160720221251743
|
18/07/2022
|
Chellammal
|
2904017WL044026
|
Chellammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-029-029/150
()
|
2904017000NRG23160720221251746
|
18/07/2022
|
Shanthi
|
2904017WL044026
|
Shanthi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-029-029/152
()
|
2904017000NRG23160720221251747
|
18/07/2022
|
Kullayee
|
2904017WL044026
|
Kullayee
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kullayee
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-029-029/155
()
|
2904017000NRG23160720221251748
|
18/07/2022
|
Rajamani
|
2904017WL044026
|
Rajamani
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-029-029/180
()
|
2904017000NRG23160720221251752
|
18/07/2022
|
Vannakili
|
2904017WL044026
|
Vannakili
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vannakili
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-029-029/22
()
|
2904017000NRG23160720221251756
|
18/07/2022
|
vaiyapuri
|
2904017WL044026
|
vaiyapuri
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
vaiyapuri
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-029-029/223
()
|
2904017000NRG23160720221251757
|
18/07/2022
|
Valarmathi
|
2904017WL044026
|
Valarmathi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-029-029/280
()
|
2904017000NRG23160720221251759
|
18/07/2022
|
Sumathi
|
2904017WL044026
|
Sumathi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-029-029/281
()
|
2904017000NRG23160720221251760
|
18/07/2022
|
Narayanan
|
2904017WL044026
|
Narayanan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-029-029/281
()
|
2904017000NRG23160720221251761
|
18/07/2022
|
Vennila
|
2904017WL044026
|
Vennila
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vennila
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-029-029/293
()
|
2904017000NRG23160720221251762
|
18/07/2022
|
Velu
|
2904017WL044026
|
Velu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Velu
|
CANARA BANK(508532)
|
|
16
|
KALLAKURICHI
|
TN-04-017-029-029/321
()
|
2904017000NRG23160720221251764
|
18/07/2022
|
Kamatchi
|
2904017WL044026
|
Kamatchi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-029-029/322
()
|
2904017000NRG23160720221251765
|
18/07/2022
|
Ramalingam
|
2904017WL044026
|
Ramalingam
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-029-029/351
()
|
2904017000NRG23160720221251767
|
18/07/2022
|
kannan
|
2904017WL044026
|
kannan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
kannan
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-029-029/351
()
|
2904017000NRG23160720221251766
|
18/07/2022
|
Periyammal
|
2904017WL044026
|
Periyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-029-029/353
()
|
2904017000NRG23160720221251768
|
18/07/2022
|
Velmurugan
|
2904017WL044026
|
Velmurugan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Velmurugan
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-029-029/355
()
|
2904017000NRG23160720221251769
|
18/07/2022
|
Vasugi
|
2904017WL044026
|
Vasugi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-029-029/383
()
|
2904017000NRG23160720221251772
|
18/07/2022
|
kolanji
|
2904017WL044026
|
kolanji
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
kolanji
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-029-029/383
()
|
2904017000NRG23160720221251773
|
18/07/2022
|
Revathi
|
2904017WL044026
|
Revathi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Revathi
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-029-029/386
()
|
2904017000NRG23160720221251774
|
18/07/2022
|
Maheshwari
|
2904017WL044026
|
Maheshwari
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-029-029/404
()
|
2904017000NRG23160720221251775
|
18/07/2022
|
saradha
|
2904017WL044026
|
saradha
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
saradha
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-029-029/422
()
|
2904017000NRG23160720221251776
|
18/07/2022
|
Selvi
|
2904017WL044026
|
Selvi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
27
|
KALLAKURICHI
|
TN-04-017-029-029/427
()
|
2904017000NRG23160720221251777
|
18/07/2022
|
Poongal
|
2904017WL044026
|
Poongal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poongal
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-029-029/428
()
|
2904017000NRG23160720221251778
|
18/07/2022
|
Karupayee
|
2904017WL044026
|
Karupayee
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-029-029/436
()
|
2904017000NRG23160720221251779
|
18/07/2022
|
Kannan
|
2904017WL044026
|
Kannan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kannan
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-029-029/44
()
|
2904017000NRG23160720221251780
|
18/07/2022
|
Mayilammal
|
2904017WL044026
|
Mayilammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mayilammal
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-029-029/442
()
|
2904017000NRG23160720221251782
|
18/07/2022
|
papathi
|
2904017WL044026
|
papathi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
papathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37286
|
37286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37286
|
37286
|
|
|
|
|
|
|
|