|
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-04-017-016-001/1360
()
|
2904017000NRG23080220234059749
|
08/02/2023
|
Senthooradevi
|
2904017WL127718
|
Senthooradevi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Senthooradevi
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-016-001/1391
()
|
2904017000NRG23080220234059750
|
08/02/2023
|
Dhivya
|
2904017WL127718
|
Dhivya
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhivya
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-016-016/003
()
|
2904017000NRG23080220234059751
|
08/02/2023
|
Lingappan
|
2904017WL127718
|
Lingappan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lingappan
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-016-016/005
()
|
2904017000NRG23080220234059752
|
08/02/2023
|
Anandhan
|
2904017WL127718
|
Anandhan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anandhan
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-016-016/021
()
|
2904017000NRG23080220234059753
|
08/02/2023
|
Ramalingam
|
2904017WL127718
|
Ramalingam
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-016-016/047
()
|
2904017000NRG23080220234059754
|
08/02/2023
|
Raja
|
2904017WL127718
|
Raja
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Raja
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-016-016/084
()
|
2904017000NRG23080220234059755
|
08/02/2023
|
Palani
|
2904017WL127718
|
Palani
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Palani
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-016-016/1113
()
|
2904017000NRG23080220234059756
|
08/02/2023
|
Arumugam
|
2904017WL127718
|
Arumugam
|
00176
|
IDIB000K001
|
1000
|
1000
|
Rejected
|
17/02/2023
|
|
012059428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KALLAKURICHI
|
TN-04-017-016-016/1186
()
|
2904017000NRG23080220234059757
|
08/02/2023
|
Kannan
|
2904017WL127718
|
Kannan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALLAKURICHI
|
TN-04-017-016-016/1310
()
|
2904017000NRG23080220234059758
|
08/02/2023
|
Alamelu
|
2904017WL127718
|
Alamelu
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-016-016/1365
()
|
2904017000NRG23080220234059759
|
08/02/2023
|
Manivel
|
2904017WL127718
|
Manivel
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manivel
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-016-016/1416
()
|
2904017000NRG23080220234059760
|
08/02/2023
|
Suresh
|
2904017WL127718
|
Suresh
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Suresh
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-016-016/1426
()
|
2904017000NRG23080220234059761
|
08/02/2023
|
Viji
|
2904017WL127718
|
Viji
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Viji
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-016-016/1441
()
|
2904017000NRG23080220234059762
|
08/02/2023
|
SUGANYA
|
2904017WL127718
|
SUGANYA
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALLAKURICHI
|
TN-04-017-016-016/1446
()
|
2904017000NRG23080220234059763
|
08/02/2023
|
keerthana
|
2904017WL127718
|
keerthana
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
keerthana
|
CANARA BANK(508532)
|
|
16
|
KALLAKURICHI
|
TN-04-017-016-016/1481
()
|
2904017000NRG23080220234059764
|
08/02/2023
|
SAVITHA
|
2904017WL127718
|
SAVITHA
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SAVITHA
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-016-016/1498
()
|
2904017000NRG23080220234059765
|
08/02/2023
|
MANIYARASI
|
2904017WL127718
|
MANIYARASI
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
MANIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALLAKURICHI
|
TN-04-017-016-016/165
()
|
2904017000NRG23080220234059766
|
08/02/2023
|
Ramasamy
|
2904017WL127718
|
Ramasamy
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-016-016/173
()
|
2904017000NRG23080220234059767
|
08/02/2023
|
murugan
|
2904017WL127718
|
murugan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALLAKURICHI
|
TN-04-017-016-016/206
()
|
2904017000NRG23080220234059768
|
08/02/2023
|
sumathi
|
2904017WL127718
|
sumathi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
sumathi
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-016-016/230
()
|
2904017000NRG23080220234059769
|
08/02/2023
|
Uma
|
2904017WL127718
|
Uma
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Uma
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-016-016/235
()
|
2904017000NRG23080220234059770
|
08/02/2023
|
Malar
|
2904017WL127718
|
Malar
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malar
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-016-016/267
()
|
2904017000NRG23080220234059771
|
08/02/2023
|
Duraisamy
|
2904017WL127718
|
Duraisamy
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-016-016/268
()
|
2904017000NRG23080220234059772
|
08/02/2023
|
Pachamuthu
|
2904017WL127718
|
Pachamuthu
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pachamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALLAKURICHI
|
TN-04-017-016-016/284
()
|
2904017000NRG23080220234059773
|
08/02/2023
|
Thangavel
|
2904017WL127718
|
Thangavel
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-016-016/334
()
|
2904017000NRG23080220234059774
|
08/02/2023
|
Lakshmi
|
2904017WL127718
|
Lakshmi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-016-016/356
()
|
2904017000NRG23080220234059775
|
08/02/2023
|
MARIYAPILLAI
|
2904017WL127718
|
MARIYAPILLAI
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
MARIYAPILLAI
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-016-016/399
()
|
2904017000NRG23080220234059776
|
08/02/2023
|
CHINNAKKANNU
|
2904017WL127718
|
CHINNAKKANNU
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHINNAKKANNU
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-016-016/436
()
|
2904017000NRG23080220234059777
|
08/02/2023
|
Sadaiyammal
|
2904017WL127718
|
Sadaiyammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sadaiyammal
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-016-016/485
()
|
2904017000NRG23080220234059778
|
08/02/2023
|
TAMILARASAN
|
2904017WL127718
|
TAMILARASAN
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
TAMILARASAN
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-016-016/516
()
|
2904017000NRG23080220234059779
|
08/02/2023
|
subiramaniyan
|
2904017WL127718
|
subiramaniyan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
subiramaniyan
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-016-016/526
()
|
2904017000NRG23080220234059780
|
08/02/2023
|
Periyan
|
2904017WL127718
|
Periyan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Periyan
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-016-016/571
()
|
2904017000NRG23080220234059781
|
08/02/2023
|
RAJESHWARI
|
2904017WL127718
|
RAJESHWARI
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALLAKURICHI
|
TN-04-017-016-016/631
()
|
2904017000NRG23080220234059782
|
08/02/2023
|
Jothi
|
2904017WL127718
|
Jothi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jothi
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
KALLAKURICHI
|
TN-04-017-016-016/683
()
|
2904017000NRG23080220234059783
|
08/02/2023
|
VADIVEL K
|
2904017WL127718
|
VADIVEL K
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
VADIVEL K
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALLAKURICHI
|
TN-04-017-016-016/733
()
|
2904017000NRG23080220234059784
|
08/02/2023
|
Kannan
|
2904017WL127718
|
Kannan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kannan
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-016-016/783
()
|
2904017000NRG23080220234059785
|
08/02/2023
|
Rangasamy
|
2904017WL127718
|
Rangasamy
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-016-016/836
()
|
2904017000NRG23080220234059786
|
08/02/2023
|
Durairaj
|
2904017WL127718
|
Durairaj
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Durairaj
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-016-016/877
()
|
2904017000NRG23080220234059787
|
08/02/2023
|
Chandira
|
2904017WL127718
|
Chandira
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chandira
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-016-016/901
()
|
2904017000NRG23080220234059788
|
08/02/2023
|
Devikala
|
2904017WL127718
|
Devikala
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Devikala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40205
|
40205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40205
|
40205
|
|
|
|
|
|
|
|