|
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
()
|
2904017000NRG23300820222079952
|
30/08/2022
|
Rajeswari
|
2904017WL070781
|
Rajeswari
|
00078
|
CNRB0004724
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-036-036/105
()
|
2904017000NRG23300820222079863
|
30/08/2022
|
Devika
|
2904017WL070781
|
Devika
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Devika
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-036-036/136
()
|
2904017000NRG23300820222079869
|
30/08/2022
|
Ganapathi
|
2904017WL070781
|
Ganapathi
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ganapathi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALLAKURICHI
|
TN-04-017-036-036/14
()
|
2904017000NRG23300820222079873
|
30/08/2022
|
Suganya
|
2904017WL070781
|
Suganya
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Suganya
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALLAKURICHI
|
TN-04-017-036-036/143
()
|
2904017000NRG23300820222079874
|
30/08/2022
|
Devagi
|
2904017WL070781
|
Devagi
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Devagi
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-036-036/189
()
|
2904017000NRG23300820222079886
|
30/08/2022
|
Thamaraiselvi
|
2904017WL070781
|
Thamaraiselvi
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-036-036/30
()
|
2904017000NRG23300820222079911
|
30/08/2022
|
Srinivasan
|
2904017WL070781
|
Srinivasan
|
00715
|
DBSS0IN0355
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Srinivasan
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALLAKURICHI
|
TN-04-017-036-036/306
()
|
2904017000NRG23300820222079914
|
30/08/2022
|
Kumar
|
2904017WL070781
|
Kumar
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-036-036/321
()
|
2904017000NRG23300820222079921
|
30/08/2022
|
Vijayalakshmi
|
2904017WL070781
|
Vijayalakshmi
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-036-036/326
()
|
2904017000NRG23300820222079922
|
30/08/2022
|
Sellakili
|
2904017WL070781
|
Sellakili
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sellakili
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
KALLAKURICHI
|
TN-04-017-036-036/33
()
|
2904017000NRG23300820222079924
|
30/08/2022
|
Selvam
|
2904017WL070781
|
Selvam
|
00715
|
DBSS0IN0355
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALLAKURICHI
|
TN-04-017-036-036/34
()
|
2904017000NRG23300820222079925
|
30/08/2022
|
Arayee
|
2904017WL070781
|
Arayee
|
00715
|
DBSS0IN0355
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Arayee
|
HDFC BANK LTD(607152)
|
|
13
|
KALLAKURICHI
|
TN-04-017-036-036/380
()
|
2904017000NRG23300820222079934
|
30/08/2022
|
Anitha
|
2904017WL070781
|
Anitha
|
00715
|
DBSS0IN0355
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALLAKURICHI
|
TN-04-017-036-036/380
()
|
2904017000NRG23300820222079935
|
30/08/2022
|
Mari
|
2904017WL070781
|
Mari
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALLAKURICHI
|
TN-04-017-036-036/4
()
|
2904017000NRG23300820222079938
|
30/08/2022
|
Rajendiran
|
2904017WL070781
|
Rajendiran
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-036-036/446
()
|
2904017000NRG23300820222079947
|
30/08/2022
|
Kalaiselvi
|
2904017WL070781
|
Kalaiselvi
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-036-036/490
()
|
2904017000NRG23300820222079953
|
30/08/2022
|
Sujithra
|
2904017WL070781
|
Sujithra
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sujithra
|
CANARA BANK(508532)
|
|
18
|
KALLAKURICHI
|
TN-04-017-036-036/494
()
|
2904017000NRG23300820222079954
|
30/08/2022
|
Senthil Kumar
|
2904017WL070781
|
Senthil Kumar
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Senthil Kumar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
19
|
KALLAKURICHI
|
TN-04-017-036-036/10
()
|
2904017000NRG23300820222079860
|
30/08/2022
|
Manigandan
|
2904017WL070781
|
Manigandan
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manigandan
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
KALLAKURICHI
|
TN-04-017-036-036/150
()
|
2904017000NRG23300820222079878
|
30/08/2022
|
Pappathi
|
2904017WL070781
|
Pappathi
|
00715
|
DBSS0IN0357
|
281
|
281
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALLAKURICHI
|
TN-04-017-036-036/158
()
|
2904017000NRG23300820222079880
|
30/08/2022
|
Rajathi
|
2904017WL070781
|
Rajathi
|
00715
|
DBSS0IN0357
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALLAKURICHI
|
TN-04-017-036-036/184
()
|
2904017000NRG23300820222079883
|
30/08/2022
|
Kadhirvel
|
2904017WL070781
|
Kadhirvel
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kadhirvel
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALLAKURICHI
|
TN-04-017-036-036/185
()
|
2904017000NRG23300820222079884
|
30/08/2022
|
Mani
|
2904017WL070781
|
Mani
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mani
|
CANARA BANK(508532)
|
|
24
|
KALLAKURICHI
|
TN-04-017-036-036/185
()
|
2904017000NRG23300820222079885
|
30/08/2022
|
Vijaya
|
2904017WL070781
|
Vijaya
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALLAKURICHI
|
TN-04-017-036-036/19
()
|
2904017000NRG23300820222079887
|
30/08/2022
|
Thandayee
|
2904017WL070781
|
Thandayee
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thandayee
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-036-036/270
()
|
2904017000NRG23300820222079904
|
30/08/2022
|
Kasiyammal
|
2904017WL070781
|
Kasiyammal
|
00715
|
DBSS0IN0357
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kasiyammal
|
HDFC BANK LTD(607152)
|
|
27
|
KALLAKURICHI
|
TN-04-017-036-036/319
()
|
2904017000NRG23300820222079919
|
30/08/2022
|
Indhiragandhi
|
2904017WL070781
|
Indhiragandhi
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Indhiragandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KALLAKURICHI
|
TN-04-017-036-036/358
()
|
2904017000NRG23300820222079931
|
30/08/2022
|
Ayyavu
|
2904017WL070781
|
Ayyavu
|
00715
|
DBSS0IN0357
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ayyavu
|
HDFC BANK LTD(607152)
|
|
29
|
KALLAKURICHI
|
TN-04-017-036-036/37
()
|
2904017000NRG23300820222079932
|
30/08/2022
|
Rani
|
2904017WL070781
|
Rani
|
00715
|
DBSS0IN0357
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
30
|
KALLAKURICHI
|
TN-04-017-036-036/417
()
|
2904017000NRG23300820222079939
|
30/08/2022
|
SALATHMERI
|
2904017WL070781
|
SALATHMERI
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KALLAKURICHI
|
TN-04-017-036-036/445
()
|
2904017000NRG23300820222079944
|
30/08/2022
|
Rajavel
|
2904017WL070781
|
Rajavel
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rajavel
|
AXIS BANK(607153)
|
|
32
|
KALLAKURICHI
|
TN-04-017-036-036/445
()
|
2904017000NRG23300820222079945
|
30/08/2022
|
Sathya
|
2904017WL070781
|
Sathya
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALLAKURICHI
|
TN-04-017-036-036/449
()
|
2904017000NRG23300820222079949
|
30/08/2022
|
Senthamarai
|
2904017WL070781
|
Senthamarai
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-036-036/76
()
|
2904017000NRG23300820222079964
|
30/08/2022
|
Konnudaiyan
|
2904017WL070781
|
Konnudaiyan
|
00715
|
DBSS0IN0357
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Konnudaiyan
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-036-036/85
()
|
2904017000NRG23300820222079966
|
30/08/2022
|
Jayakodi
|
2904017WL070781
|
Jayakodi
|
00715
|
DBSS0IN0357
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jayakodi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14491
|
14491
|
|
|
|
|
|
|
|
|
36
|
KALLAKURICHI
|
TN-04-017-036-036/137
()
|
2904017000NRG23300820222079870
|
30/08/2022
|
Nallammal
|
2904017WL070781
|
Nallammal
|
00715
|
DBSS0IN0759
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALLAKURICHI
|
TN-04-017-036-036/17
()
|
2904017000NRG23300820222079881
|
30/08/2022
|
Muthulakshmi
|
2904017WL070781
|
Muthulakshmi
|
00715
|
DBSS0IN0759
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthulakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
38
|
KALLAKURICHI
|
TN-04-017-036-036/198
()
|
2904017000NRG23300820222079890
|
30/08/2022
|
Kasiyammal
|
2904017WL070781
|
Kasiyammal
|
00715
|
DBSS0IN0759
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALLAKURICHI
|
TN-04-017-036-036/21
()
|
2904017000NRG23300820222079898
|
30/08/2022
|
Muruvayee
|
2904017WL070781
|
Muruvayee
|
00715
|
DBSS0IN0759
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muruvayee
|
HDFC BANK LTD(607152)
|
|
40
|
KALLAKURICHI
|
TN-04-017-036-036/21
()
|
2904017000NRG23300820222079897
|
30/08/2022
|
Periyammal
|
2904017WL070781
|
Periyammal
|
00715
|
DBSS0IN0759
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
KALLAKURICHI
|
TN-04-017-036-036/284
()
|
2904017000NRG23300820222079908
|
30/08/2022
|
Mani
|
2904017WL070781
|
Mani
|
00715
|
DBSS0IN0759
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALLAKURICHI
|
TN-04-017-036-036/30
()
|
2904017000NRG23300820222079913
|
30/08/2022
|
Chinnammal
|
2904017WL070781
|
Chinnammal
|
00715
|
DBSS0IN0759
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALLAKURICHI
|
TN-04-017-036-036/318
()
|
2904017000NRG23300820222079917
|
30/08/2022
|
Kamatchi
|
2904017WL070781
|
Kamatchi
|
00715
|
DBSS0IN0759
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kamatchi
|
HDFC BANK LTD(607152)
|
|
44
|
KALLAKURICHI
|
TN-04-017-036-036/320
()
|
2904017000NRG23300820222079920
|
30/08/2022
|
Santhi
|
2904017WL070781
|
Santhi
|
00715
|
DBSS0IN0759
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857920
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALLAKURICHI
|
TN-04-017-036-036/33
()
|
2904017000NRG23300820222079923
|
30/08/2022
|
Indhira
|
2904017WL070781
|
Indhira
|
00715
|
DBSS0IN0759
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Indhira
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALLAKURICHI
|
TN-04-017-036-036/4
()
|
2904017000NRG23300820222079937
|
30/08/2022
|
Alamelu
|
2904017WL070781
|
Alamelu
|
00715
|
DBSS0IN0759
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-036-036/42
()
|
2904017000NRG23300820222079941
|
30/08/2022
|
Manikammal
|
2904017WL070781
|
Manikammal
|
00715
|
DBSS0IN0759
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manikammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-036-036/423
()
|
2904017000NRG23300820222079943
|
30/08/2022
|
Rani
|
2904017WL070781
|
Rani
|
00715
|
DBSS0IN0759
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALLAKURICHI
|
TN-04-017-036-036/455
()
|
2904017000NRG23300820222079950
|
30/08/2022
|
Rani
|
2904017WL070781
|
Rani
|
00715
|
DBSS0IN0759
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALLAKURICHI
|
TN-04-017-036-036/6
()
|
2904017000NRG23300820222079960
|
30/08/2022
|
Dhavamani
|
2904017WL070781
|
Dhavamani
|
00715
|
DBSS0IN0759
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dhavamani
|
CANARA BANK(508532)
|
|
51
|
KALLAKURICHI
|
TN-04-017-036-036/71
()
|
2904017000NRG23300820222079962
|
30/08/2022
|
Periyammal
|
2904017WL070781
|
Periyammal
|
00715
|
DBSS0IN0759
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857920
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-036-036/88
()
|
2904017000NRG23300820222079968
|
30/08/2022
|
Mari
|
2904017WL070781
|
Mari
|
00715
|
DBSS0IN0759
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mari
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KALLAKURICHI
|
TN-04-017-036-036/95
()
|
2904017000NRG23300820222079970
|
30/08/2022
|
Thangarasu
|
2904017WL070781
|
Thangarasu
|
00715
|
DBSS0IN0759
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thangarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16010
|
16010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46701
|
46701
|
|
|
|
|
|
|
|