|
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-04-017-029-029/1007
()
|
2904017000NRG23060320234548476
|
06/03/2023
|
Albert
|
2904017WL137230
|
Albert
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Albert
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-029-029/159
()
|
2904017000NRG23060320234548477
|
06/03/2023
|
Lilly
|
2904017WL137230
|
Lilly
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lilly
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-029-029/166
()
|
2904017000NRG23060320234548478
|
06/03/2023
|
Periyanayagam
|
2904017WL137230
|
Periyanayagam
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-029-029/196
()
|
2904017000NRG23060320234548479
|
06/03/2023
|
Santharthmery
|
2904017WL137230
|
Santharthmery
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716318
|
|
Santharthmery
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-029-029/470
()
|
2904017000NRG23060320234548480
|
06/03/2023
|
Lorthumary
|
2904017WL137230
|
Lorthumary
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lorthumary
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-029-029/483
()
|
2904017000NRG23060320234548481
|
06/03/2023
|
Mery
|
2904017WL137230
|
Mery
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mery
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-029-029/489
()
|
2904017000NRG23060320234548482
|
06/03/2023
|
Andhoniyammal
|
2904017WL137230
|
Andhoniyammal
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Andhoniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALLAKURICHI
|
TN-04-017-029-029/498
()
|
2904017000NRG23060320234548483
|
06/03/2023
|
Sindhathiri
|
2904017WL137230
|
Sindhathiri
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sindhathiri
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-029-029/507
()
|
2904017000NRG23060320234548484
|
06/03/2023
|
Kamakshi
|
2904017WL137230
|
Kamakshi
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kamakshi
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-029-029/516
()
|
2904017000NRG23060320234548485
|
06/03/2023
|
Kirusthurani
|
2904017WL137230
|
Kirusthurani
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kirusthurani
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-029-029/517
()
|
2904017000NRG23060320234548486
|
06/03/2023
|
Anthonisamy
|
2904017WL137230
|
Anthonisamy
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anthonisamy
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-029-029/535
()
|
2904017000NRG23060320234548487
|
06/03/2023
|
Devadas
|
2904017WL137230
|
Devadas
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Devadas
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-029-029/535
()
|
2904017000NRG23060320234548488
|
06/03/2023
|
Therasambal
|
2904017WL137230
|
Therasambal
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Therasambal
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-029-029/550
()
|
2904017000NRG23060320234548489
|
06/03/2023
|
Nambikaimeri
|
2904017WL137230
|
Nambikaimeri
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nambikaimeri
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-029-029/566
()
|
2904017000NRG23060320234548490
|
06/03/2023
|
Periyanayagamery
|
2904017WL137230
|
Periyanayagamery
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Periyanayagamery
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-029-029/576
()
|
2904017000NRG23060320234548491
|
06/03/2023
|
Sahayameri
|
2904017WL137230
|
Sahayameri
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sahayameri
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-029-029/578
()
|
2904017000NRG23060320234548493
|
06/03/2023
|
Kuzandhairaj
|
2904017WL137230
|
Kuzandhairaj
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kuzandhairaj
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-029-029/578
()
|
2904017000NRG23060320234548492
|
06/03/2023
|
Pathimamery
|
2904017WL137230
|
Pathimamery
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pathimamery
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KALLAKURICHI
|
TN-04-017-029-029/579
()
|
2904017000NRG23060320234548494
|
06/03/2023
|
Arokiyamery
|
2904017WL137230
|
Arokiyamery
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Arokiyamery
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-029-029/588
()
|
2904017000NRG23060320234548496
|
06/03/2023
|
Mariyastella
|
2904017WL137230
|
Mariyastella
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mariyastella
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-029-029/588
()
|
2904017000NRG23060320234548495
|
06/03/2023
|
Sakkarai
|
2904017WL137230
|
Sakkarai
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sakkarai
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-029-029/593
()
|
2904017000NRG23060320234548497
|
06/03/2023
|
Kuzhanthaisamy
|
2904017WL137230
|
Kuzhanthaisamy
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kuzhanthaisamy
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-029-029/598
()
|
2904017000NRG23060320234548498
|
06/03/2023
|
Arokiyasamy
|
2904017WL137230
|
Arokiyasamy
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Arokiyasamy
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-029-029/612
()
|
2904017000NRG23060320234548499
|
06/03/2023
|
Madhalai Mery
|
2904017WL137230
|
Madhalai Mery
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Madhalai Mery
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-029-029/686
()
|
2904017000NRG23060320234548500
|
06/03/2023
|
Lukas
|
2904017WL137230
|
Lukas
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lukas
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-029-029/732
()
|
2904017000NRG23060320234548502
|
06/03/2023
|
Abel
|
2904017WL137230
|
Abel
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Abel
|
CANARA BANK(508532)
|
|
27
|
KALLAKURICHI
|
TN-04-017-029-029/732
()
|
2904017000NRG23060320234548501
|
06/03/2023
|
Bavulinmeri
|
2904017WL137230
|
Bavulinmeri
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Bavulinmeri
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-029-029/735
()
|
2904017000NRG23060320234548503
|
06/03/2023
|
Mariyapushpam
|
2904017WL137230
|
Mariyapushpam
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mariyapushpam
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-029-029/735
()
|
2904017000NRG23060320234548504
|
06/03/2023
|
Sandhiyahu
|
2904017WL137230
|
Sandhiyahu
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sandhiyahu
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-029-029/736
()
|
2904017000NRG23060320234548505
|
06/03/2023
|
Loorthusamy
|
2904017WL137230
|
Loorthusamy
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Loorthusamy
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-029-029/77
()
|
2904017000NRG23060320234548506
|
06/03/2023
|
Loordhumari
|
2904017WL137230
|
Loordhumari
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Loordhumari
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-029-029/782
()
|
2904017000NRG23060320234548507
|
06/03/2023
|
Krisdhuraj
|
2904017WL137230
|
Krisdhuraj
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Krisdhuraj
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALLAKURICHI
|
TN-04-017-029-029/806
()
|
2904017000NRG23060320234548508
|
06/03/2023
|
Elizabethrani
|
2904017WL137230
|
Elizabethrani
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Elizabethrani
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-029-029/872
()
|
2904017000NRG23060320234548509
|
06/03/2023
|
Josepinanthoni
|
2904017WL137230
|
Josepinanthoni
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Josepinanthoni
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-029-029/874
()
|
2904017000NRG23060320234548510
|
06/03/2023
|
Eliyas
|
2904017WL137230
|
Eliyas
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Eliyas
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-029-029/874
()
|
2904017000NRG23060320234548511
|
06/03/2023
|
Susaiyammal
|
2904017WL137230
|
Susaiyammal
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Susaiyammal
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-029-029/881
()
|
2904017000NRG23060320234548512
|
06/03/2023
|
Vasantha
|
2904017WL137230
|
Vasantha
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-029-029/917
()
|
2904017000NRG23060320234548513
|
06/03/2023
|
Johnbosco
|
2904017WL137230
|
Johnbosco
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Johnbosco
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-029-029/917
()
|
2904017000NRG23060320234548514
|
06/03/2023
|
Susmamary
|
2904017WL137230
|
Susmamary
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Susmamary
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-029-029/945
()
|
2904017000NRG23060320234548515
|
06/03/2023
|
Avinsuyamary
|
2904017WL137230
|
Avinsuyamary
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Avinsuyamary
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-029-029/948
()
|
2904017000NRG23060320234548516
|
06/03/2023
|
Joshpin Rani
|
2904017WL137230
|
Joshpin Rani
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Joshpin Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68564
|
68564
|
|
|
|
|
|
|
|
|
42
|
KALLAKURICHI
|
TN-04-017-029-029/968
()
|
2904017000NRG23060320234548517
|
06/03/2023
|
Poulinmary
|
2904017WL137230
|
Poulinmary
|
00227
|
KVBL0001606
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Poulinmary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70250
|
70250
|
|
|
|
|
|
|
|