|
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-04-017-024-024/105
()
|
2904017000NRG23091120223041247
|
09/11/2022
|
Amutha
|
2904017WL100343
|
Amutha
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
014668492
|
|
Amutha
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-024-024/153
()
|
2904017000NRG23091120223041248
|
09/11/2022
|
Ramasamy
|
2904017WL100343
|
Ramasamy
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-024-024/174
()
|
2904017000NRG23091120223041249
|
09/11/2022
|
Vijiya
|
2904017WL100343
|
Vijiya
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-024-024/175
()
|
2904017000NRG23091120223041250
|
09/11/2022
|
Sasikala
|
2904017WL100343
|
Sasikala
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-024-024/184
()
|
2904017000NRG23091120223041252
|
09/11/2022
|
Palaniyammal
|
2904017WL100343
|
Palaniyammal
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
014668492
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-024-024/184
()
|
2904017000NRG23091120223041251
|
09/11/2022
|
Parameswari
|
2904017WL100343
|
Parameswari
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
014668492
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-024-024/213
()
|
2904017000NRG23091120223041253
|
09/11/2022
|
Mayakannan
|
2904017WL100343
|
Mayakannan
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
014668492
|
|
Mayakannan
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-024-024/213
()
|
2904017000NRG23091120223041254
|
09/11/2022
|
Vennila
|
2904017WL100343
|
Vennila
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vennila
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-024-024/248
()
|
2904017000NRG23091120223041255
|
09/11/2022
|
Ramesh
|
2904017WL100343
|
Ramesh
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-024-024/255
()
|
2904017000NRG23091120223041256
|
09/11/2022
|
Valli
|
2904017WL100343
|
Valli
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
014668492
|
|
Valli
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-024-024/299
()
|
2904017000NRG23091120223041257
|
09/11/2022
|
Kandha
|
2904017WL100343
|
Kandha
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kandha
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-024-024/34
()
|
2904017000NRG23091120223041258
|
09/11/2022
|
Dhanam
|
2904017WL100343
|
Dhanam
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
014668492
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-024-024/344
()
|
2904017000NRG23091120223041259
|
09/11/2022
|
Rajakannu
|
2904017WL100343
|
Rajakannu
|
00176
|
IDIB000K001
|
1365
|
1365
|
Rejected
|
19/11/2022
|
|
014668492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KALLAKURICHI
|
TN-04-017-024-024/44
()
|
2904017000NRG23091120223041260
|
09/11/2022
|
Sundhari
|
2904017WL100343
|
Sundhari
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-024-024/608
()
|
2904017000NRG23091120223041261
|
09/11/2022
|
Ramayee
|
2904017WL100343
|
Ramayee
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-024-024/628
()
|
2904017000NRG23091120223041262
|
09/11/2022
|
Illarajothi
|
2904017WL100343
|
Illarajothi
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
014668492
|
|
Illarajothi
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-024-024/7
()
|
2904017000NRG23091120223041264
|
09/11/2022
|
Manikandan
|
2904017WL100343
|
Manikandan
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
014668492
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-024-024/7
()
|
2904017000NRG23091120223041263
|
09/11/2022
|
Poonkodi
|
2904017WL100343
|
Poonkodi
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
014668492
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-024-024/979
()
|
2904017000NRG23091120223041265
|
09/11/2022
|
Chinnaponnu
|
2904017WL100343
|
Chinnaponnu
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25935
|
25935
|
|
|
|
|
|
|
|