|
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
()
|
2904017000NRG23250720221415375
|
25/07/2022
|
Dhanam
|
2904017WL049453
|
Dhanam
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-009-009/026
()
|
2904017000NRG23250720221415376
|
25/07/2022
|
Poomalai
|
2904017WL049453
|
Poomalai
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poomalai
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-009-009/1008
()
|
2904017000NRG23250720221415377
|
25/07/2022
|
Periyasamy
|
2904017WL049453
|
Periyasamy
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-009-009/1070
()
|
2904017000NRG23250720221415379
|
25/07/2022
|
Palanisamy
|
2904017WL049453
|
Palanisamy
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-009-009/1115
()
|
2904017000NRG23250720221415380
|
25/07/2022
|
Kalpana
|
2904017WL049453
|
Kalpana
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-009-009/1276
()
|
2904017000NRG23250720221415382
|
25/07/2022
|
Radhika
|
2904017WL049453
|
Radhika
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Radhika
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-009-009/1320
()
|
2904017000NRG23250720221415383
|
25/07/2022
|
Vijayalakshmi
|
2904017WL049453
|
Vijayalakshmi
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALLAKURICHI
|
TN-04-017-009-009/134
()
|
2904017000NRG23250720221415384
|
25/07/2022
|
Solaiyapillai
|
2904017WL049453
|
Solaiyapillai
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Solaiyapillai
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-009-009/1370
()
|
2904017000NRG23250720221415385
|
25/07/2022
|
Naseera
|
2904017WL049453
|
Naseera
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Naseera
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-009-009/1399
()
|
2904017000NRG23250720221415386
|
25/07/2022
|
Rani
|
2904017WL049453
|
Rani
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-009-009/141
()
|
2904017000NRG23250720221415387
|
25/07/2022
|
Karunanithi
|
2904017WL049453
|
Karunanithi
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karunanithi
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-009-009/1559
()
|
2904017000NRG23250720221415388
|
25/07/2022
|
Anjalai
|
2904017WL049453
|
Anjalai
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-009-009/1634
()
|
2904017000NRG23250720221415389
|
25/07/2022
|
Dhanam
|
2904017WL049453
|
Dhanam
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-009-009/1665
()
|
2904017000NRG23250720221415390
|
25/07/2022
|
Sellammal
|
2904017WL049453
|
Sellammal
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-009-009/1682
()
|
2904017000NRG23250720221415391
|
25/07/2022
|
Kesavelu
|
2904017WL049453
|
Kesavelu
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kesavelu
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-009-009/1693
()
|
2904017000NRG23250720221415392
|
25/07/2022
|
Pachaiyapillai
|
2904017WL049453
|
Pachaiyapillai
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachaiyapillai
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-009-009/1700
()
|
2904017000NRG23250720221415393
|
25/07/2022
|
Dhinesh
|
2904017WL049453
|
Dhinesh
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhinesh
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-009-009/1704
()
|
2904017000NRG23250720221415394
|
25/07/2022
|
Dhanam
|
2904017WL049453
|
Dhanam
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-009-009/1705
()
|
2904017000NRG23250720221415395
|
25/07/2022
|
Angamuthu
|
2904017WL049453
|
Angamuthu
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Angamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALLAKURICHI
|
TN-04-017-009-009/1927
()
|
2904017000NRG23250720221415397
|
25/07/2022
|
Elavarasi
|
2904017WL049453
|
Elavarasi
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-009-009/2003
()
|
2904017000NRG23250720221415399
|
25/07/2022
|
Amsavalli
|
2904017WL049453
|
Amsavalli
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-009-009/2003
()
|
2904017000NRG23250720221415398
|
25/07/2022
|
Chandrasekar
|
2904017WL049453
|
Chandrasekar
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandrasekar
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-009-009/2062
()
|
2904017000NRG23250720221415400
|
25/07/2022
|
Velayutham
|
2904017WL049453
|
Velayutham
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Velayutham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALLAKURICHI
|
TN-04-017-009-009/2075
()
|
2904017000NRG23250720221415401
|
25/07/2022
|
Thennarasi
|
2904017WL049453
|
Thennarasi
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thennarasi
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-009-009/2079
()
|
2904017000NRG23250720221415402
|
25/07/2022
|
Sadaiyan
|
2904017WL049453
|
Sadaiyan
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sadaiyan
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-009-009/2252
()
|
2904017000NRG23250720221415404
|
25/07/2022
|
Nadarajan
|
2904017WL049453
|
Nadarajan
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nadarajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALLAKURICHI
|
TN-04-017-009-009/230
()
|
2904017000NRG23250720221415405
|
25/07/2022
|
Subarayan
|
2904017WL049453
|
Subarayan
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subarayan
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-009-009/2340
()
|
2904017000NRG23250720221415406
|
25/07/2022
|
Ayyappan
|
2904017WL049453
|
Ayyappan
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ayyappan
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALLAKURICHI
|
TN-04-017-009-009/2348
()
|
2904017000NRG23250720221415407
|
25/07/2022
|
Vellaiyammal
|
2904017WL049453
|
Vellaiyammal
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-009-009/2377
()
|
2904017000NRG23250720221415409
|
25/07/2022
|
Senthil
|
2904017WL049453
|
Senthil
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Senthil
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-009-009/2385
()
|
2904017000NRG23250720221415410
|
25/07/2022
|
Veerasamy
|
2904017WL049453
|
Veerasamy
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-009-009/243
()
|
2904017000NRG23250720221415411
|
25/07/2022
|
Sangeetha
|
2904017WL049453
|
Sangeetha
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-009-009/274
()
|
2904017000NRG23250720221415412
|
25/07/2022
|
Elakkiya
|
2904017WL049453
|
Elakkiya
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elakkiya
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-009-009/292
()
|
2904017000NRG23250720221415413
|
25/07/2022
|
Indhumathi
|
2904017WL049453
|
Indhumathi
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-009-009/313
()
|
2904017000NRG23250720221415414
|
25/07/2022
|
Muniyammal
|
2904017WL049453
|
Muniyammal
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-009-009/376
()
|
2904017000NRG23250720221415415
|
25/07/2022
|
Vennila
|
2904017WL049453
|
Vennila
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vennila
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-009-009/431
()
|
2904017000NRG23250720221415417
|
25/07/2022
|
Raji
|
2904017WL049453
|
Raji
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Raji
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-009-009/438
()
|
2904017000NRG23250720221415418
|
25/07/2022
|
Muniyappillai
|
2904017WL049453
|
Muniyappillai
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyappillai
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-009-009/522
()
|
2904017000NRG23250720221415421
|
25/07/2022
|
Kannusamy
|
2904017WL049453
|
Kannusamy
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannusamy
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-009-009/523
()
|
2904017000NRG23250720221415422
|
25/07/2022
|
Kannu
|
2904017WL049453
|
Kannu
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALLAKURICHI
|
TN-04-017-009-009/535
()
|
2904017000NRG23250720221415423
|
25/07/2022
|
Amutha
|
2904017WL049453
|
Amutha
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amutha
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-009-009/623
()
|
2904017000NRG23250720221415424
|
25/07/2022
|
Dhayalan
|
2904017WL049453
|
Dhayalan
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhayalan
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-009-009/627
()
|
2904017000NRG23250720221415425
|
25/07/2022
|
Valli
|
2904017WL049453
|
Valli
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valli
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-009-009/735
()
|
2904017000NRG23250720221415426
|
25/07/2022
|
Murugan
|
2904017WL049453
|
Murugan
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugan
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-009-009/735
()
|
2904017000NRG23250720221415427
|
25/07/2022
|
Sathya
|
2904017WL049453
|
Sathya
|
00176
|
IDIB000K001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sathya
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-009-009/750
()
|
2904017000NRG23250720221415428
|
25/07/2022
|
Mottaiyan
|
2904017WL049453
|
Mottaiyan
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mottaiyan
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-009-009/762
()
|
2904017000NRG23250720221415429
|
25/07/2022
|
Chinnaponnu
|
2904017WL049453
|
Chinnaponnu
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-009-009/766
()
|
2904017000NRG23250720221415430
|
25/07/2022
|
Venkatesh
|
2904017WL049453
|
Venkatesh
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Venkatesh
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-009-009/798
()
|
2904017000NRG23250720221415431
|
25/07/2022
|
Mayakanni
|
2904017WL049453
|
Mayakanni
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mayakanni
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-009-009/829
()
|
2904017000NRG23250720221415432
|
25/07/2022
|
Muniyammal
|
2904017WL049453
|
Muniyammal
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-009-009/830
()
|
2904017000NRG23250720221415433
|
25/07/2022
|
Periyammal
|
2904017WL049453
|
Periyammal
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-009-009/839
()
|
2904017000NRG23250720221415434
|
25/07/2022
|
Nattathi
|
2904017WL049453
|
Nattathi
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nattathi
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-009-009/842
()
|
2904017000NRG23250720221415435
|
25/07/2022
|
Maari
|
2904017WL049453
|
Maari
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Maari
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-009-009/870
()
|
2904017000NRG23250720221415436
|
25/07/2022
|
Ravi
|
2904017WL049453
|
Ravi
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ravi
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-009-009/940
()
|
2904017000NRG23250720221415437
|
25/07/2022
|
Pichakaran
|
2904017WL049453
|
Pichakaran
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pichakaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45546
|
45546
|
|
|
|
|
|
|
|
|
56
|
KALLAKURICHI
|
TN-04-017-009-009/1013
()
|
2904017000NRG23250720221415378
|
25/07/2022
|
Selvaraj
|
2904017WL049453
|
Selvaraj
|
00176
|
IDIB000K227
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-009-009/430
()
|
2904017000NRG23250720221415416
|
25/07/2022
|
Ramu
|
2904017WL049453
|
Ramu
|
00176
|
IDIB000K227
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47232
|
47232
|
|
|
|
|
|
|
|