|
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-04-017-006-006/1158
()
|
2904017000NRG23260820221976787
|
26/08/2022
|
Gokila
|
2904017WL068491
|
Gokila
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
Gokila
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-006-006/1209
()
|
2904017000NRG23260820221976788
|
26/08/2022
|
Magudamudi
|
2904017WL068491
|
Magudamudi
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
Magudamudi
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-006-006/1295
()
|
2904017000NRG23260820221976789
|
26/08/2022
|
Sellamuthu
|
2904017WL068491
|
Sellamuthu
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sellamuthu
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-006-006/1295
()
|
2904017000NRG23260820221976790
|
26/08/2022
|
Selvi
|
2904017WL068491
|
Selvi
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-006-006/1296
()
|
2904017000NRG23260820221976791
|
26/08/2022
|
Tamizhselvi
|
2904017WL068491
|
Tamizhselvi
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
Tamizhselvi
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-006-006/1384
()
|
2904017000NRG23260820221976793
|
26/08/2022
|
Poongavanam
|
2904017WL068491
|
Poongavanam
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-006-006/1386
()
|
2904017000NRG23260820221976794
|
26/08/2022
|
Periyammal
|
2904017WL068491
|
Periyammal
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-006-006/1391
()
|
2904017000NRG23260820221976795
|
26/08/2022
|
Anjalai
|
2904017WL068491
|
Anjalai
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-006-006/1397
()
|
2904017000NRG23260820221976796
|
26/08/2022
|
Kavitha
|
2904017WL068491
|
Kavitha
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-006-006/145
()
|
2904017000NRG23260820221976797
|
26/08/2022
|
Lakshmi
|
2904017WL068491
|
Lakshmi
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-006-006/1513
()
|
2904017000NRG23260820221976798
|
26/08/2022
|
Malarkodi
|
2904017WL068491
|
Malarkodi
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-006-006/1513
()
|
2904017000NRG23260820221976799
|
26/08/2022
|
Santhi
|
2904017WL068491
|
Santhi
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
Santhi
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-006-006/1619
()
|
2904017000NRG23260820221976800
|
26/08/2022
|
Tamilselvi
|
2904017WL068491
|
Tamilselvi
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-006-006/1719
()
|
2904017000NRG23260820221976801
|
26/08/2022
|
Selvakumari
|
2904017WL068491
|
Selvakumari
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-006-006/184
()
|
2904017000NRG23260820221976802
|
26/08/2022
|
Mottaiyammal
|
2904017WL068491
|
Mottaiyammal
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mottaiyammal
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-006-006/1968
()
|
2904017000NRG23260820221976803
|
26/08/2022
|
Varadhammal
|
2904017WL068491
|
Varadhammal
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
Varadhammal
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-006-006/230
()
|
2904017000NRG23260820221976804
|
26/08/2022
|
Rani
|
2904017WL068491
|
Rani
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rani
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-006-006/230
()
|
2904017000NRG23260820221976805
|
26/08/2022
|
Vennila
|
2904017WL068491
|
Vennila
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
Vennila
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-006-006/233
()
|
2904017000NRG23260820221976806
|
26/08/2022
|
Pachaiyammal
|
2904017WL068491
|
Pachaiyammal
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-006-006/298
()
|
2904017000NRG23260820221976808
|
26/08/2022
|
Allipappa
|
2904017WL068491
|
Allipappa
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
Allipappa
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-006-006/298
()
|
2904017000NRG23260820221976809
|
26/08/2022
|
Amsavalli
|
2904017WL068491
|
Amsavalli
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-006-006/351
()
|
2904017000NRG23260820221976810
|
26/08/2022
|
Valarmathy
|
2904017WL068491
|
Valarmathy
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-006-006/492
()
|
2904017000NRG23260820221976811
|
26/08/2022
|
Chellam
|
2904017WL068491
|
Chellam
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chellam
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-006-006/578
()
|
2904017000NRG23260820221976812
|
26/08/2022
|
Natarajan
|
2904017WL068491
|
Natarajan
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
Natarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALLAKURICHI
|
TN-04-017-006-006/585
()
|
2904017000NRG23260820221976813
|
26/08/2022
|
Valliyammal
|
2904017WL068491
|
Valliyammal
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-006-006/754
()
|
2904017000NRG23260820221976815
|
26/08/2022
|
Chellapangi
|
2904017WL068491
|
Chellapangi
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chellapangi
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-006-006/895
()
|
2904017000NRG23260820221976817
|
26/08/2022
|
Malarkodi
|
2904017WL068491
|
Malarkodi
|
00176
|
IDIB000K001
|
1365
|
1365
|
Rejected
|
07/09/2022
|
|
011286800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KALLAKURICHI
|
TN-04-017-006-006/895
()
|
2904017000NRG23260820221976818
|
26/08/2022
|
Thangarasu
|
2904017WL068491
|
Thangarasu
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
Thangarasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
29
|
KALLAKURICHI
|
TN-04-017-006-006/297
()
|
2904017000NRG23260820221976807
|
26/08/2022
|
Ganesan
|
2904017WL068491
|
Ganesan
|
00176
|
IDIB000K227
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39585
|
39585
|
|
|
|
|
|
|
|