|
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-04-017-032-032/1041
()
|
2904017000NRG23290820222028288
|
29/08/2022
|
Muthusamy
|
2904017WL069822
|
Muthusamy
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthusamy
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-032-032/1041
()
|
2904017000NRG23290820222028287
|
29/08/2022
|
Panjavarnam
|
2904017WL069822
|
Panjavarnam
|
00089
|
CBIN0280891
|
360
|
360
|
Processed
|
14/10/2022
|
|
035857920
|
|
Panjavarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALLAKURICHI
|
TN-04-017-032-032/1053
()
|
2904017000NRG23290820222028289
|
29/08/2022
|
dhavamani
|
2904017WL069822
|
dhavamani
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
dhavamani
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALLAKURICHI
|
TN-04-017-032-032/1208
()
|
2904017000NRG23290820222028296
|
29/08/2022
|
Thirumal
|
2904017WL069822
|
Thirumal
|
00089
|
CBIN0280891
|
900
|
900
|
Rejected
|
19/10/2022
|
|
035857920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KALLAKURICHI
|
TN-04-017-032-032/1366
()
|
2904017000NRG23290820222028299
|
29/08/2022
|
Anjalai
|
2904017WL069822
|
Anjalai
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KALLAKURICHI
|
TN-04-017-032-032/140
()
|
2904017000NRG23290820222028300
|
29/08/2022
|
maniyammal
|
2904017WL069822
|
maniyammal
|
00089
|
CBIN0280891
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
maniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KALLAKURICHI
|
TN-04-017-032-032/1472
()
|
2904017000NRG23290820222028301
|
29/08/2022
|
Saroja
|
2904017WL069822
|
Saroja
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALLAKURICHI
|
TN-04-017-032-032/1578
()
|
2904017000NRG23290820222028305
|
29/08/2022
|
Madheshwari
|
2904017WL069822
|
Madheshwari
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Madheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KALLAKURICHI
|
TN-04-017-032-032/1669
()
|
2904017000NRG23290820222028310
|
29/08/2022
|
Rathika
|
2904017WL069822
|
Rathika
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rathika
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KALLAKURICHI
|
TN-04-017-032-032/1852
()
|
2904017000NRG23290820222028314
|
29/08/2022
|
Santhi
|
2904017WL069822
|
Santhi
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KALLAKURICHI
|
TN-04-017-032-032/412
()
|
2904017000NRG23290820222028368
|
29/08/2022
|
Murugesan
|
2904017WL069822
|
Murugesan
|
00089
|
CBIN0280891
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857920
|
|
Murugesan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KALLAKURICHI
|
TN-04-017-032-032/464
()
|
2904017000NRG23290820222028371
|
29/08/2022
|
Pachaiyammal
|
2904017WL069822
|
Pachaiyammal
|
00089
|
CBIN0280891
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pachaiyammal
|
IDBI BANK(607095)
|
|
13
|
KALLAKURICHI
|
TN-04-017-032-032/505
()
|
2904017000NRG23290820222028375
|
29/08/2022
|
Thenarasi
|
2904017WL069822
|
Thenarasi
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thenarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KALLAKURICHI
|
TN-04-017-032-032/520
()
|
2904017000NRG23290820222028376
|
29/08/2022
|
Chithra
|
2904017WL069822
|
Chithra
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chithra
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KALLAKURICHI
|
TN-04-017-032-032/526
()
|
2904017000NRG23290820222028379
|
29/08/2022
|
Valarmathi
|
2904017WL069822
|
Valarmathi
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KALLAKURICHI
|
TN-04-017-032-032/572
()
|
2904017000NRG23290820222028381
|
29/08/2022
|
Radha
|
2904017WL069822
|
Radha
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KALLAKURICHI
|
TN-04-017-032-032/613
()
|
2904017000NRG23290820222028382
|
29/08/2022
|
Malar
|
2904017WL069822
|
Malar
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KALLAKURICHI
|
TN-04-017-032-032/834
()
|
2904017000NRG23290820222028385
|
29/08/2022
|
Kalaiselvi
|
2904017WL069822
|
Kalaiselvi
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-032-032/837
()
|
2904017000NRG23290820222028386
|
29/08/2022
|
Muthulakshmi
|
2904017WL069822
|
Muthulakshmi
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-032-032/894
()
|
2904017000NRG23290820222028393
|
29/08/2022
|
saratha
|
2904017WL069822
|
saratha
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
saratha
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-032-032/928
()
|
2904017000NRG23290820222028395
|
29/08/2022
|
Ramaye
|
2904017WL069822
|
Ramaye
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramaye
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KALLAKURICHI
|
TN-04-017-032-032/931
()
|
2904017000NRG23290820222028396
|
29/08/2022
|
Lakshmi
|
2904017WL069822
|
Lakshmi
|
00089
|
CBIN0280891
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KALLAKURICHI
|
TN-04-017-032-032/974
()
|
2904017000NRG23290820222028397
|
29/08/2022
|
Sumathi
|
2904017WL069822
|
Sumathi
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KALLAKURICHI
|
TN-04-017-032-032/992
()
|
2904017000NRG23290820222028399
|
29/08/2022
|
Kamakshi
|
2904017WL069822
|
Kamakshi
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kamakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20665
|
20665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20665
|
20665
|
|
|
|
|
|
|
|