|
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-04-017-009-009/004
()
|
2904017000NRG23290820222008750
|
29/08/2022
|
Dhanam
|
2904017WL069372
|
Dhanam
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-009-009/026
()
|
2904017000NRG23290820222008751
|
29/08/2022
|
Poomalai
|
2904017WL069372
|
Poomalai
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Poomalai
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-009-009/1008
()
|
2904017000NRG23290820222008752
|
29/08/2022
|
Periyasamy
|
2904017WL069372
|
Periyasamy
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-009-009/1070
()
|
2904017000NRG23290820222008753
|
29/08/2022
|
Palanisamy
|
2904017WL069372
|
Palanisamy
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-009-009/1276
()
|
2904017000NRG23290820222008756
|
29/08/2022
|
Radhika
|
2904017WL069372
|
Radhika
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Radhika
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-009-009/134
()
|
2904017000NRG23290820222008758
|
29/08/2022
|
Solaiyapillai
|
2904017WL069372
|
Solaiyapillai
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Solaiyapillai
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-009-009/1370
()
|
2904017000NRG23290820222008760
|
29/08/2022
|
Naseera
|
2904017WL069372
|
Naseera
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Naseera
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-009-009/141
()
|
2904017000NRG23290820222008761
|
29/08/2022
|
Karunanithi
|
2904017WL069372
|
Karunanithi
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Karunanithi
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-009-009/1591
()
|
2904017000NRG23290820222008764
|
29/08/2022
|
Kavitha
|
2904017WL069372
|
Kavitha
|
00176
|
IDIB000K001
|
1405
|
1405
|
Rejected
|
19/10/2022
|
|
035857920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KALLAKURICHI
|
TN-04-017-009-009/1634
()
|
2904017000NRG23290820222008765
|
29/08/2022
|
Dhanam
|
2904017WL069372
|
Dhanam
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-009-009/1665
()
|
2904017000NRG23290820222008766
|
29/08/2022
|
Sellammal
|
2904017WL069372
|
Sellammal
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-009-009/1682
()
|
2904017000NRG23290820222008768
|
29/08/2022
|
Kesavelu
|
2904017WL069372
|
Kesavelu
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kesavelu
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-009-009/1704
()
|
2904017000NRG23290820222008769
|
29/08/2022
|
Dhanam
|
2904017WL069372
|
Dhanam
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-009-009/1705
()
|
2904017000NRG23290820222008770
|
29/08/2022
|
Angamuthu
|
2904017WL069372
|
Angamuthu
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Angamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALLAKURICHI
|
TN-04-017-009-009/1927
()
|
2904017000NRG23290820222008773
|
29/08/2022
|
Elavarasi
|
2904017WL069372
|
Elavarasi
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-009-009/2003
()
|
2904017000NRG23290820222008775
|
29/08/2022
|
Amsavalli
|
2904017WL069372
|
Amsavalli
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-009-009/2003
()
|
2904017000NRG23290820222008774
|
29/08/2022
|
Chandrasekar
|
2904017WL069372
|
Chandrasekar
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chandrasekar
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-009-009/2075
()
|
2904017000NRG23290820222008776
|
29/08/2022
|
Thennarasi
|
2904017WL069372
|
Thennarasi
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thennarasi
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-009-009/2079
()
|
2904017000NRG23290820222008777
|
29/08/2022
|
Sadaiyan
|
2904017WL069372
|
Sadaiyan
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sadaiyan
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-009-009/2252
()
|
2904017000NRG23290820222008779
|
29/08/2022
|
Nadarajan
|
2904017WL069372
|
Nadarajan
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nadarajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALLAKURICHI
|
TN-04-017-009-009/230
()
|
2904017000NRG23290820222008780
|
29/08/2022
|
Subarayan
|
2904017WL069372
|
Subarayan
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Subarayan
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-009-009/2348
()
|
2904017000NRG23290820222008781
|
29/08/2022
|
Vellaiyammal
|
2904017WL069372
|
Vellaiyammal
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-009-009/2377
()
|
2904017000NRG23290820222008783
|
29/08/2022
|
Senthil
|
2904017WL069372
|
Senthil
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Senthil
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-009-009/2385
()
|
2904017000NRG23290820222008784
|
29/08/2022
|
Veerasamy
|
2904017WL069372
|
Veerasamy
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-009-009/2408
()
|
2904017000NRG23290820222008785
|
29/08/2022
|
Anbazhagan
|
2904017WL069372
|
Anbazhagan
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anbazhagan
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-009-009/274
()
|
2904017000NRG23290820222008786
|
29/08/2022
|
Elakkiya
|
2904017WL069372
|
Elakkiya
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Elakkiya
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-009-009/313
()
|
2904017000NRG23290820222008787
|
29/08/2022
|
Muniyammal
|
2904017WL069372
|
Muniyammal
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-009-009/343
()
|
2904017000NRG23290820222008788
|
29/08/2022
|
Sadaiyan
|
2904017WL069372
|
Sadaiyan
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sadaiyan
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-009-009/376
()
|
2904017000NRG23290820222008789
|
29/08/2022
|
Vennila
|
2904017WL069372
|
Vennila
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vennila
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-009-009/431
()
|
2904017000NRG23290820222008791
|
29/08/2022
|
Raji
|
2904017WL069372
|
Raji
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Raji
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-009-009/522
()
|
2904017000NRG23290820222008794
|
29/08/2022
|
Kannusamy
|
2904017WL069372
|
Kannusamy
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kannusamy
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-009-009/535
()
|
2904017000NRG23290820222008795
|
29/08/2022
|
Amutha
|
2904017WL069372
|
Amutha
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amutha
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-009-009/623
()
|
2904017000NRG23290820222008796
|
29/08/2022
|
Dhayalan
|
2904017WL069372
|
Dhayalan
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dhayalan
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-009-009/750
()
|
2904017000NRG23290820222008797
|
29/08/2022
|
Mottaiyan
|
2904017WL069372
|
Mottaiyan
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mottaiyan
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-009-009/762
()
|
2904017000NRG23290820222008798
|
29/08/2022
|
Chinnaponnu
|
2904017WL069372
|
Chinnaponnu
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-009-009/779
()
|
2904017000NRG23290820222008799
|
29/08/2022
|
Ayyamperumal
|
2904017WL069372
|
Ayyamperumal
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ayyamperumal
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-009-009/798
()
|
2904017000NRG23290820222008800
|
29/08/2022
|
Mayakanni
|
2904017WL069372
|
Mayakanni
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mayakanni
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-009-009/830
()
|
2904017000NRG23290820222008801
|
29/08/2022
|
Periyammal
|
2904017WL069372
|
Periyammal
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-009-009/842
()
|
2904017000NRG23290820222008802
|
29/08/2022
|
Maari
|
2904017WL069372
|
Maari
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Maari
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-009-009/940
()
|
2904017000NRG23290820222008804
|
29/08/2022
|
Pichakaran
|
2904017WL069372
|
Pichakaran
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pichakaran
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-009-009/974
()
|
2904017000NRG23290820222008805
|
29/08/2022
|
Banu
|
2904017WL069372
|
Banu
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Banu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57605
|
57605
|
|
|
|
|
|
|
|
|
42
|
KALLAKURICHI
|
TN-04-017-009-009/430
()
|
2904017000NRG23290820222008790
|
29/08/2022
|
Ramu
|
2904017WL069372
|
Ramu
|
00176
|
IDIB000K227
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59010
|
59010
|
|
|
|
|
|
|
|