|
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-04-017-006-006/094
()
|
2904017000NRG23091220223385256
|
09/12/2022
|
Indhiragandhi
|
2904017WL111787
|
Indhiragandhi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Indhiragandhi
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-006-006/1008
()
|
2904017000NRG23091220223385257
|
09/12/2022
|
Manjula
|
2904017WL111787
|
Manjula
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALLAKURICHI
|
TN-04-017-006-006/1025
()
|
2904017000NRG23091220223385258
|
09/12/2022
|
Lakshmi
|
2904017WL111787
|
Lakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALLAKURICHI
|
TN-04-017-006-006/103
()
|
2904017000NRG23091220223385259
|
09/12/2022
|
Ramakrishnan
|
2904017WL111787
|
Ramakrishnan
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-006-006/1039
()
|
2904017000NRG23091220223385260
|
09/12/2022
|
Periyasamy
|
2904017WL111787
|
Periyasamy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Periyasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KALLAKURICHI
|
TN-04-017-006-006/1060
()
|
2904017000NRG23091220223385261
|
09/12/2022
|
Sarasu
|
2904017WL111787
|
Sarasu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-006-006/1082
()
|
2904017000NRG23091220223385262
|
09/12/2022
|
Thangamani
|
2904017WL111787
|
Thangamani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-006-006/1128
()
|
2904017000NRG23091220223385263
|
09/12/2022
|
Kalaiselvi
|
2904017WL111787
|
Kalaiselvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALLAKURICHI
|
TN-04-017-006-006/1160
()
|
2904017000NRG23091220223385264
|
09/12/2022
|
Anjalai
|
2904017WL111787
|
Anjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALLAKURICHI
|
TN-04-017-006-006/1160
()
|
2904017000NRG23091220223385265
|
09/12/2022
|
poongodi
|
2904017WL111787
|
poongodi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
poongodi
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-006-006/1178
()
|
2904017000NRG23091220223385266
|
09/12/2022
|
Marimuthu
|
2904017WL111787
|
Marimuthu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-006-006/1179
()
|
2904017000NRG23091220223385267
|
09/12/2022
|
Sumathy
|
2904017WL111787
|
Sumathy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALLAKURICHI
|
TN-04-017-006-006/1185
()
|
2904017000NRG23091220223385268
|
09/12/2022
|
Periyammal
|
2904017WL111787
|
Periyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-006-006/1187
()
|
2904017000NRG23091220223385269
|
09/12/2022
|
Muthulakshmi
|
2904017WL111787
|
Muthulakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALLAKURICHI
|
TN-04-017-006-006/1212
()
|
2904017000NRG23091220223385270
|
09/12/2022
|
Anjalai
|
2904017WL111787
|
Anjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALLAKURICHI
|
TN-04-017-006-006/1224
()
|
2904017000NRG23091220223385271
|
09/12/2022
|
Pavunammal
|
2904017WL111787
|
Pavunammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALLAKURICHI
|
TN-04-017-006-006/1264
()
|
2904017000NRG23091220223385272
|
09/12/2022
|
Rasathi
|
2904017WL111787
|
Rasathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-006-006/131
()
|
2904017000NRG23091220223385274
|
09/12/2022
|
Chinnasamy
|
2904017WL111787
|
Chinnasamy
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-006-006/1332
()
|
2904017000NRG23091220223385275
|
09/12/2022
|
Ganesan
|
2904017WL111787
|
Ganesan
|
00176
|
IDIB000K001
|
1124
|
1124
|
Rejected
|
20/12/2022
|
|
011962707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KALLAKURICHI
|
TN-04-017-006-006/143
()
|
2904017000NRG23091220223385276
|
09/12/2022
|
Periyasamy
|
2904017WL111787
|
Periyasamy
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-006-006/1450
()
|
2904017000NRG23091220223385277
|
09/12/2022
|
Selvarani
|
2904017WL111787
|
Selvarani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-006-006/1557
()
|
2904017000NRG23091220223385278
|
09/12/2022
|
Muthulakshmi
|
2904017WL111787
|
Muthulakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-006-006/1567
()
|
2904017000NRG23091220223385279
|
09/12/2022
|
Krishnamoorthy
|
2904017WL111787
|
Krishnamoorthy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-006-006/1657
()
|
2904017000NRG23091220223385280
|
09/12/2022
|
Kailasam
|
2904017WL111787
|
Kailasam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kailasam
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-006-006/1709
()
|
2904017000NRG23091220223385281
|
09/12/2022
|
Sasikala
|
2904017WL111787
|
Sasikala
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-006-006/1840
()
|
2904017000NRG23091220223385282
|
09/12/2022
|
Rajathi
|
2904017WL111787
|
Rajathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-006-006/185
()
|
2904017000NRG23091220223385283
|
09/12/2022
|
Veerasamy
|
2904017WL111787
|
Veerasamy
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-006-006/1879
()
|
2904017000NRG23091220223385284
|
09/12/2022
|
Rathiga
|
2904017WL111787
|
Rathiga
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-006-006/1932
()
|
2904017000NRG23091220223385285
|
09/12/2022
|
Jothi
|
2904017WL111787
|
Jothi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALLAKURICHI
|
TN-04-017-006-006/1955
()
|
2904017000NRG23091220223385286
|
09/12/2022
|
Dhanakodi
|
2904017WL111787
|
Dhanakodi
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Dhanakodi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALLAKURICHI
|
TN-04-017-006-006/223
()
|
2904017000NRG23091220223385293
|
09/12/2022
|
Kolanjiyappan
|
2904017WL111787
|
Kolanjiyappan
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kolanjiyappan
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-006-006/325
()
|
2904017000NRG23091220223385294
|
09/12/2022
|
Rajadurai
|
2904017WL111787
|
Rajadurai
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rajadurai
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-006-006/338
()
|
2904017000NRG23091220223385295
|
09/12/2022
|
Paunammal
|
2904017WL111787
|
Paunammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Paunammal
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-006-006/425
()
|
2904017000NRG23091220223385296
|
09/12/2022
|
Valliammal
|
2904017WL111787
|
Valliammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALLAKURICHI
|
TN-04-017-006-006/446
()
|
2904017000NRG23091220223385297
|
09/12/2022
|
Periyammal
|
2904017WL111787
|
Periyammal
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-006-006/5
()
|
2904017000NRG23091220223385299
|
09/12/2022
|
Lakshmi
|
2904017WL111787
|
Lakshmi
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-006-006/5
()
|
2904017000NRG23091220223385298
|
09/12/2022
|
Periyasamy
|
2904017WL111787
|
Periyasamy
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-006-006/623
()
|
2904017000NRG23091220223385300
|
09/12/2022
|
Ponnammal
|
2904017WL111787
|
Ponnammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Rejected
|
20/12/2022
|
|
011962707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KALLAKURICHI
|
TN-04-017-006-006/674
()
|
2904017000NRG23091220223385301
|
09/12/2022
|
Rajambal
|
2904017WL111787
|
Rajambal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-006-006/701
()
|
2904017000NRG23091220223385302
|
09/12/2022
|
Sundharambal
|
2904017WL111787
|
Sundharambal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sundharambal
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-006-006/715
()
|
2904017000NRG23091220223385303
|
09/12/2022
|
Elaiyaraja
|
2904017WL111787
|
Elaiyaraja
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Elaiyaraja
|
KARUR VYSA BANK(607100)
|
|
42
|
KALLAKURICHI
|
TN-04-017-006-006/771
()
|
2904017000NRG23091220223385305
|
09/12/2022
|
Tamilselvi
|
2904017WL111787
|
Tamilselvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALLAKURICHI
|
TN-04-017-006-006/864
()
|
2904017000NRG23091220223385307
|
09/12/2022
|
Valli
|
2904017WL111787
|
Valli
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALLAKURICHI
|
TN-04-017-006-006/868
()
|
2904017000NRG23091220223385308
|
09/12/2022
|
Periyammal
|
2904017WL111787
|
Periyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-006-006/908
()
|
2904017000NRG23091220223385309
|
09/12/2022
|
Manimegalai
|
2904017WL111787
|
Manimegalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALLAKURICHI
|
TN-04-017-006-006/937
()
|
2904017000NRG23091220223385310
|
09/12/2022
|
Muniyammal
|
2904017WL111787
|
Muniyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALLAKURICHI
|
TN-04-017-006-006/951
()
|
2904017000NRG23091220223385311
|
09/12/2022
|
Periyasami
|
2904017WL111787
|
Periyasami
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Periyasami
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-006-006/958
()
|
2904017000NRG23091220223385312
|
09/12/2022
|
Chandira
|
2904017WL111787
|
Chandira
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chandira
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-006-006/963
()
|
2904017000NRG23091220223385313
|
09/12/2022
|
Rani
|
2904017WL111787
|
Rani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rani
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-006-006/964
()
|
2904017000NRG23091220223385314
|
09/12/2022
|
Amirtham
|
2904017WL111787
|
Amirtham
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALLAKURICHI
|
TN-04-017-006-006/980
()
|
2904017000NRG23091220223385315
|
09/12/2022
|
Ramu
|
2904017WL111787
|
Ramu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ramu
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-006-006/982
()
|
2904017000NRG23091220223385316
|
09/12/2022
|
Malar
|
2904017WL111787
|
Malar
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALLAKURICHI
|
TN-04-017-006-006/985
()
|
2904017000NRG23091220223385317
|
09/12/2022
|
Pachayammal
|
2904017WL111787
|
Pachayammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Pachayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALLAKURICHI
|
TN-04-017-006-006/987
()
|
2904017000NRG23091220223385318
|
09/12/2022
|
Navammal
|
2904017WL111787
|
Navammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Navammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68946
|
68946
|
|
|
|
|
|
|
|
|
55
|
KALLAKURICHI
|
TN-04-017-006-006/2101
()
|
2904017000NRG23091220223385288
|
09/12/2022
|
Hari
|
2904017WL111787
|
Hari
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Hari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70632
|
70632
|
|
|
|
|
|
|
|