|
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
()
|
2904017000NRG23260920222409482
|
26/09/2022
|
Rajeswari
|
2904017WL081765
|
Rajeswari
|
00078
|
CNRB0004724
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
030361637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-036-036/472
()
|
2904017000NRG23260920222409483
|
26/09/2022
|
JAYASRI
|
2904017WL081765
|
JAYASRI
|
00176
|
IDIB000K132
|
200
|
200
|
Processed
|
13/10/2022
|
|
030361637
|
|
JAYASRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-036-036/105
()
|
2904017000NRG23260920222409396
|
26/09/2022
|
Devika
|
2904017WL081765
|
Devika
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Devika
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-036-036/116
()
|
2904017000NRG23260920222409400
|
26/09/2022
|
Tamilmani
|
2904017WL081765
|
Tamilmani
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Tamilmani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
5
|
KALLAKURICHI
|
TN-04-017-036-036/136
()
|
2904017000NRG23260920222409405
|
26/09/2022
|
Ganapathi
|
2904017WL081765
|
Ganapathi
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ganapathi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KALLAKURICHI
|
TN-04-017-036-036/141
()
|
2904017000NRG23260920222409406
|
26/09/2022
|
Anandhi
|
2904017WL081765
|
Anandhi
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Anandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALLAKURICHI
|
TN-04-017-036-036/141
()
|
2904017000NRG23260920222409407
|
26/09/2022
|
Annamalai
|
2904017WL081765
|
Annamalai
|
00715
|
DBSS0IN0355
|
200
|
200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-036-036/143
()
|
2904017000NRG23260920222409408
|
26/09/2022
|
Devagi
|
2904017WL081765
|
Devagi
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Devagi
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-036-036/148
()
|
2904017000NRG23260920222409412
|
26/09/2022
|
Vijayalakshmi
|
2904017WL081765
|
Vijayalakshmi
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-036-036/149
()
|
2904017000NRG23260920222409414
|
26/09/2022
|
Murugan
|
2904017WL081765
|
Murugan
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALLAKURICHI
|
TN-04-017-036-036/149
()
|
2904017000NRG23260920222409413
|
26/09/2022
|
Valli
|
2904017WL081765
|
Valli
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Valli
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-036-036/159
()
|
2904017000NRG23260920222409418
|
26/09/2022
|
Nagarajan
|
2904017WL081765
|
Nagarajan
|
00715
|
DBSS0IN0355
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
Nagarajan
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-036-036/162
()
|
2904017000NRG23260920222409420
|
26/09/2022
|
Selvi
|
2904017WL081765
|
Selvi
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Selvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
14
|
KALLAKURICHI
|
TN-04-017-036-036/228
()
|
2904017000NRG23260920222409430
|
26/09/2022
|
Pachaiyammal
|
2904017WL081765
|
Pachaiyammal
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-036-036/228
()
|
2904017000NRG23260920222409429
|
26/09/2022
|
Saravanan
|
2904017WL081765
|
Saravanan
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Saravanan
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALLAKURICHI
|
TN-04-017-036-036/278
()
|
2904017000NRG23260920222409436
|
26/09/2022
|
Vijaya
|
2904017WL081765
|
Vijaya
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALLAKURICHI
|
TN-04-017-036-036/291
()
|
2904017000NRG23260920222409438
|
26/09/2022
|
Periyammal
|
2904017WL081765
|
Periyammal
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-036-036/292
()
|
2904017000NRG23260920222409439
|
26/09/2022
|
Jayalakshmi
|
2904017WL081765
|
Jayalakshmi
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALLAKURICHI
|
TN-04-017-036-036/301
()
|
2904017000NRG23260920222409441
|
26/09/2022
|
Dhanalakshmi
|
2904017WL081765
|
Dhanalakshmi
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALLAKURICHI
|
TN-04-017-036-036/306
()
|
2904017000NRG23260920222409442
|
26/09/2022
|
Kumar
|
2904017WL081765
|
Kumar
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-036-036/309
()
|
2904017000NRG23260920222409443
|
26/09/2022
|
Lakshmi
|
2904017WL081765
|
Lakshmi
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KALLAKURICHI
|
TN-04-017-036-036/309
()
|
2904017000NRG23260920222409444
|
26/09/2022
|
Senthil
|
2904017WL081765
|
Senthil
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Senthil
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KALLAKURICHI
|
TN-04-017-036-036/321
()
|
2904017000NRG23260920222409446
|
26/09/2022
|
Vijayalakshmi
|
2904017WL081765
|
Vijayalakshmi
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-036-036/326
()
|
2904017000NRG23260920222409447
|
26/09/2022
|
Sellakili
|
2904017WL081765
|
Sellakili
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sellakili
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
KALLAKURICHI
|
TN-04-017-036-036/329
()
|
2904017000NRG23260920222409449
|
26/09/2022
|
Thangavel
|
2904017WL081765
|
Thangavel
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALLAKURICHI
|
TN-04-017-036-036/344
()
|
2904017000NRG23260920222409452
|
26/09/2022
|
Jayalakshmi
|
2904017WL081765
|
Jayalakshmi
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-036-036/351
()
|
2904017000NRG23260920222409455
|
26/09/2022
|
Rani
|
2904017WL081765
|
Rani
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-036-036/357
()
|
2904017000NRG23260920222409456
|
26/09/2022
|
Pechayee
|
2904017WL081765
|
Pechayee
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Pechayee
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-036-036/361
()
|
2904017000NRG23260920222409459
|
26/09/2022
|
Sumathi
|
2904017WL081765
|
Sumathi
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KALLAKURICHI
|
TN-04-017-036-036/365
()
|
2904017000NRG23260920222409461
|
26/09/2022
|
Ganesan
|
2904017WL081765
|
Ganesan
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ganesan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KALLAKURICHI
|
TN-04-017-036-036/374
()
|
2904017000NRG23260920222409464
|
26/09/2022
|
Ganesan
|
2904017WL081765
|
Ganesan
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ganesan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KALLAKURICHI
|
TN-04-017-036-036/374
()
|
2904017000NRG23260920222409463
|
26/09/2022
|
Pachayammal
|
2904017WL081765
|
Pachayammal
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Pachayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALLAKURICHI
|
TN-04-017-036-036/390
()
|
2904017000NRG23260920222409466
|
26/09/2022
|
Periyammal
|
2904017WL081765
|
Periyammal
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Periyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALLAKURICHI
|
TN-04-017-036-036/393
()
|
2904017000NRG23260920222409467
|
26/09/2022
|
Radhadevi
|
2904017WL081765
|
Radhadevi
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Radhadevi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
35
|
KALLAKURICHI
|
TN-04-017-036-036/396
()
|
2904017000NRG23260920222409468
|
26/09/2022
|
Boopathy
|
2904017WL081765
|
Boopathy
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Boopathy
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALLAKURICHI
|
TN-04-017-036-036/405
()
|
2904017000NRG23260920222409469
|
26/09/2022
|
Manimegalai
|
2904017WL081765
|
Manimegalai
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-036-036/405
()
|
2904017000NRG23260920222409470
|
26/09/2022
|
Selvam
|
2904017WL081765
|
Selvam
|
00715
|
DBSS0IN0355
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-036-036/416
()
|
2904017000NRG23260920222409473
|
26/09/2022
|
Anjalai
|
2904017WL081765
|
Anjalai
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-036-036/461
()
|
2904017000NRG23260920222409481
|
26/09/2022
|
Padmavathy
|
2904017WL081765
|
Padmavathy
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Padmavathy
|
HDFC BANK LTD(607152)
|
|
40
|
KALLAKURICHI
|
TN-04-017-036-036/477
()
|
2904017000NRG23260920222409484
|
26/09/2022
|
Saroja
|
2904017WL081765
|
Saroja
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALLAKURICHI
|
TN-04-017-036-036/479
()
|
2904017000NRG23260920222409485
|
26/09/2022
|
Uma
|
2904017WL081765
|
Uma
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALLAKURICHI
|
TN-04-017-036-036/490
()
|
2904017000NRG23260920222409491
|
26/09/2022
|
Sujithra
|
2904017WL081765
|
Sujithra
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sujithra
|
CANARA BANK(508532)
|
|
43
|
KALLAKURICHI
|
TN-04-017-036-036/87
()
|
2904017000NRG23260920222409496
|
26/09/2022
|
Narayanan
|
2904017WL081765
|
Narayanan
|
00715
|
DBSS0IN0355
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-036-036/93
()
|
2904017000NRG23260920222409497
|
26/09/2022
|
Manigandan
|
2904017WL081765
|
Manigandan
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Manigandan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46286
|
46286
|
|
|
|
|
|
|
|
|
45
|
KALLAKURICHI
|
TN-04-017-036-036/10
()
|
2904017000NRG23260920222409395
|
26/09/2022
|
Manigandan
|
2904017WL081765
|
Manigandan
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Manigandan
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
KALLAKURICHI
|
TN-04-017-036-036/133
()
|
2904017000NRG23260920222409404
|
26/09/2022
|
Muthulakshmi
|
2904017WL081765
|
Muthulakshmi
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-036-036/144
()
|
2904017000NRG23260920222409409
|
26/09/2022
|
Kathayee
|
2904017WL081765
|
Kathayee
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kathayee
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALLAKURICHI
|
TN-04-017-036-036/159
()
|
2904017000NRG23260920222409417
|
26/09/2022
|
Periyanayagam
|
2904017WL081765
|
Periyanayagam
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Periyanayagam
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-036-036/185
()
|
2904017000NRG23260920222409422
|
26/09/2022
|
Vijaya
|
2904017WL081765
|
Vijaya
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
50
|
KALLAKURICHI
|
TN-04-017-036-036/198
()
|
2904017000NRG23260920222409423
|
26/09/2022
|
Kasiyammal
|
2904017WL081765
|
Kasiyammal
|
00715
|
DBSS0IN0759
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALLAKURICHI
|
TN-04-017-036-036/257
()
|
2904017000NRG23260920222409434
|
26/09/2022
|
Surya
|
2904017WL081765
|
Surya
|
00715
|
DBSS0IN0759
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Surya
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-036-036/320
()
|
2904017000NRG23260920222409445
|
26/09/2022
|
Santhi
|
2904017WL081765
|
Santhi
|
00715
|
DBSS0IN0759
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALLAKURICHI
|
TN-04-017-036-036/42
()
|
2904017000NRG23260920222409474
|
26/09/2022
|
Manikammal
|
2904017WL081765
|
Manikammal
|
00715
|
DBSS0IN0759
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Manikammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59486
|
59486
|
|
|
|
|
|
|
|