|
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-04-017-011-001/178
()
|
2904017000NRG23160820221799679
|
16/08/2022
|
Athisayam
|
2904017WL062299
|
Athisayam
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Athisayam
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-011-011/114
()
|
2904017000NRG23160820221799681
|
16/08/2022
|
Amutha
|
2904017WL062299
|
Amutha
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amutha
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-011-011/123
()
|
2904017000NRG23160820221799682
|
16/08/2022
|
Periyammal
|
2904017WL062299
|
Periyammal
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-011-011/131
()
|
2904017000NRG23160820221799683
|
16/08/2022
|
Shanthi
|
2904017WL062299
|
Shanthi
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-011-011/134
()
|
2904017000NRG23160820221799684
|
16/08/2022
|
Sellammal
|
2904017WL062299
|
Sellammal
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-011-011/137
()
|
2904017000NRG23160820221799685
|
16/08/2022
|
Sellam
|
2904017WL062299
|
Sellam
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sellam
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KALLAKURICHI
|
TN-04-017-011-011/163
()
|
2904017000NRG23160820221799686
|
16/08/2022
|
Muthammal
|
2904017WL062299
|
Muthammal
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-011-011/267
()
|
2904017000NRG23160820221799688
|
16/08/2022
|
Senthamilselvi
|
2904017WL062299
|
Senthamilselvi
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-011-011/267
()
|
2904017000NRG23160820221799687
|
16/08/2022
|
Sivamalai
|
2904017WL062299
|
Sivamalai
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sivamalai
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-011-011/296
()
|
2904017000NRG23160820221799689
|
16/08/2022
|
Anjalam
|
2904017WL062299
|
Anjalam
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-011-011/306
()
|
2904017000NRG23160820221799690
|
16/08/2022
|
Uma
|
2904017WL062299
|
Uma
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Uma
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-011-011/316
()
|
2904017000NRG23160820221799692
|
16/08/2022
|
Ramayee
|
2904017WL062299
|
Ramayee
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-011-011/321
()
|
2904017000NRG23160820221799693
|
16/08/2022
|
Ponnammal
|
2904017WL062299
|
Ponnammal
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-011-011/343
()
|
2904017000NRG23160820221799694
|
16/08/2022
|
Arumugam
|
2904017WL062299
|
Arumugam
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-011-011/346
()
|
2904017000NRG23160820221799695
|
16/08/2022
|
Chinnapillai
|
2904017WL062299
|
Chinnapillai
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-011-011/364
()
|
2904017000NRG23160820221799696
|
16/08/2022
|
Pappathi
|
2904017WL062299
|
Pappathi
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-011-011/396
()
|
2904017000NRG23160820221799697
|
16/08/2022
|
Malar
|
2904017WL062299
|
Malar
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malar
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-011-011/461
()
|
2904017000NRG23160820221799698
|
16/08/2022
|
Gandhimathi
|
2904017WL062299
|
Gandhimathi
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-011-011/532
()
|
2904017000NRG23160820221799700
|
16/08/2022
|
Chinnammal
|
2904017WL062299
|
Chinnammal
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-011-011/579
()
|
2904017000NRG23160820221799701
|
16/08/2022
|
Chandira
|
2904017WL062299
|
Chandira
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chandira
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-011-011/593
()
|
2904017000NRG23160820221799702
|
16/08/2022
|
Duraiyammal
|
2904017WL062299
|
Duraiyammal
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Duraiyammal
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-011-011/610
()
|
2904017000NRG23160820221799704
|
16/08/2022
|
Sasikala
|
2904017WL062299
|
Sasikala
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-011-011/612
()
|
2904017000NRG23160820221799705
|
16/08/2022
|
Nallammal
|
2904017WL062299
|
Nallammal
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-011-011/823
()
|
2904017000NRG23160820221799706
|
16/08/2022
|
Govindhan
|
2904017WL062299
|
Govindhan
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-011-011/912
()
|
2904017000NRG23160820221799707
|
16/08/2022
|
Sengamalam
|
2904017WL062299
|
Sengamalam
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sengamalam
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-011-011/95
()
|
2904017000NRG23160820221799708
|
16/08/2022
|
Arulmani
|
2904017WL062299
|
Arulmani
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arulmani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALLAKURICHI
|
TN-04-017-011-011/95
()
|
2904017000NRG23160820221799709
|
16/08/2022
|
Kavitha
|
2904017WL062299
|
Kavitha
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-011-011/960
()
|
2904017000NRG23160820221799710
|
16/08/2022
|
Sellammal
|
2904017WL062299
|
Sellammal
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|