|
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-04-017-032-032/976
()
|
2904017000NRG23040720221053612
|
04/07/2022
|
Manjula
|
2904017WL036615
|
Manjula
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KALLAKURICHI
|
TN-04-017-032-032/977
()
|
2904017000NRG23040720221053613
|
04/07/2022
|
Malar
|
2904017WL036615
|
Malar
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
011542666
|
|
Malar
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-032-032/981
()
|
2904017000NRG23040720221053615
|
04/07/2022
|
Rani
|
2904017WL036615
|
Rani
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALLAKURICHI
|
TN-04-017-032-032/982
()
|
2904017000NRG23040720221053616
|
04/07/2022
|
Rani
|
2904017WL036615
|
Rani
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALLAKURICHI
|
TN-04-017-032-032/985
()
|
2904017000NRG23040720221053617
|
04/07/2022
|
Muthammal
|
2904017WL036615
|
Muthammal
|
00089
|
CBIN0280891
|
1020
|
1020
|
Rejected
|
13/07/2022
|
|
011542666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KALLAKURICHI
|
TN-04-017-032-032/985
()
|
2904017000NRG23040720221053618
|
04/07/2022
|
Nisha
|
2904017WL036615
|
Nisha
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nisha
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-032-032/990
()
|
2904017000NRG23040720221053619
|
04/07/2022
|
Amutha
|
2904017WL036615
|
Amutha
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
011542666
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALLAKURICHI
|
TN-04-017-032-032/999
()
|
2904017000NRG23040720221053620
|
04/07/2022
|
Kullaye
|
2904017WL036615
|
Kullaye
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kullaye
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8826
|
8826
|
|
|
|
|
|
|
|
|
9
|
KALLAKURICHI
|
TN-04-017-024-001/739
()
|
2904017000NRG23040720221041802
|
04/07/2022
|
BanuPriya
|
2904017WL036339
|
BanuPriya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
BanuPriya
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-024-024/1013
()
|
2904017000NRG23040720221041803
|
04/07/2022
|
Lakshmi
|
2904017WL036339
|
Lakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-024-024/106
()
|
2904017000NRG23040720221041804
|
04/07/2022
|
Chinnaponnu
|
2904017WL036339
|
Chinnaponnu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-024-024/113
()
|
2904017000NRG23040720221041805
|
04/07/2022
|
Aruljothi
|
2904017WL036339
|
Aruljothi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Aruljothi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALLAKURICHI
|
TN-04-017-024-024/1135
()
|
2904017000NRG23040720221041806
|
04/07/2022
|
Rajeswari
|
2904017WL036339
|
Rajeswari
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-024-024/12
()
|
2904017000NRG23040720221041807
|
04/07/2022
|
Seerangayee
|
2904017WL036339
|
Seerangayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Seerangayee
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-024-024/159
()
|
2904017000NRG23040720221041808
|
04/07/2022
|
Kalaimani
|
2904017WL036339
|
Kalaimani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-024-024/223
()
|
2904017000NRG23040720221041810
|
04/07/2022
|
Sundhari
|
2904017WL036339
|
Sundhari
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-024-024/247
()
|
2904017000NRG23040720221041811
|
04/07/2022
|
Poongavanam
|
2904017WL036339
|
Poongavanam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-024-024/25
()
|
2904017000NRG23040720221041812
|
04/07/2022
|
Selvi
|
2904017WL036339
|
Selvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvi
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-024-024/262
()
|
2904017000NRG23040720221041813
|
04/07/2022
|
Govinthammal
|
2904017WL036339
|
Govinthammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-024-024/269
()
|
2904017000NRG23040720221041814
|
04/07/2022
|
Thavaye
|
2904017WL036339
|
Thavaye
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thavaye
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-024-024/31
()
|
2904017000NRG23040720221041816
|
04/07/2022
|
Sellammal
|
2904017WL036339
|
Sellammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-024-024/38
()
|
2904017000NRG23040720221041817
|
04/07/2022
|
Devi
|
2904017WL036339
|
Devi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Devi
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-024-024/394
()
|
2904017000NRG23040720221041818
|
04/07/2022
|
Nachayee
|
2904017WL036339
|
Nachayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nachayee
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-024-024/44
()
|
2904017000NRG23040720221041820
|
04/07/2022
|
Sundhari
|
2904017WL036339
|
Sundhari
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-024-024/446
()
|
2904017000NRG23040720221041821
|
04/07/2022
|
Sarasu
|
2904017WL036339
|
Sarasu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-024-024/46
()
|
2904017000NRG23040720221041822
|
04/07/2022
|
Chinnaponnu
|
2904017WL036339
|
Chinnaponnu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-024-024/511
()
|
2904017000NRG23040720221041823
|
04/07/2022
|
Ramachandiran
|
2904017WL036339
|
Ramachandiran
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-024-024/593
()
|
2904017000NRG23040720221041824
|
04/07/2022
|
Sudha
|
2904017WL036339
|
Sudha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sudha
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-024-024/668-A
()
|
2904017000NRG23040720221041825
|
04/07/2022
|
Santhi
|
2904017WL036339
|
Santhi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Santhi
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-024-024/670
()
|
2904017000NRG23040720221041827
|
04/07/2022
|
Bharathi
|
2904017WL036339
|
Bharathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-024-024/670
()
|
2904017000NRG23040720221041826
|
04/07/2022
|
Gangaiyammal
|
2904017WL036339
|
Gangaiyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Gangaiyammal
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-024-024/698
()
|
2904017000NRG23040720221041829
|
04/07/2022
|
Ayyauv
|
2904017WL036339
|
Ayyauv
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ayyauv
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-024-024/698
()
|
2904017000NRG23040720221041828
|
04/07/2022
|
Dhanam
|
2904017WL036339
|
Dhanam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-024-024/7
()
|
2904017000NRG23040720221041830
|
04/07/2022
|
Manikandan
|
2904017WL036339
|
Manikandan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-024-024/771
()
|
2904017000NRG23040720221041831
|
04/07/2022
|
Arumugam
|
2904017WL036339
|
Arumugam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-024-024/771
()
|
2904017000NRG23040720221041832
|
04/07/2022
|
Poongodi
|
2904017WL036339
|
Poongodi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Poongodi
|
ICICI BANK LTD(508534)
|
|
37
|
KALLAKURICHI
|
TN-04-017-024-024/783
()
|
2904017000NRG23040720221041833
|
04/07/2022
|
Kannagi
|
2904017WL036339
|
Kannagi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kannagi
|
ICICI BANK LTD(508534)
|
|
38
|
KALLAKURICHI
|
TN-04-017-024-024/794
()
|
2904017000NRG23040720221041834
|
04/07/2022
|
Revathi
|
2904017WL036339
|
Revathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Revathi
|
ICICI BANK LTD(508534)
|
|
39
|
KALLAKURICHI
|
TN-04-017-024-024/797
()
|
2904017000NRG23040720221041835
|
04/07/2022
|
Pappa
|
2904017WL036339
|
Pappa
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pappa
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-024-024/799
()
|
2904017000NRG23040720221041836
|
04/07/2022
|
Santhi
|
2904017WL036339
|
Santhi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Santhi
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-024-024/800
()
|
2904017000NRG23040720221041837
|
04/07/2022
|
Pavunammal
|
2904017WL036339
|
Pavunammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pavunammal
|
ICICI BANK LTD(508534)
|
|
42
|
KALLAKURICHI
|
TN-04-017-024-024/803
()
|
2904017000NRG23040720221041838
|
04/07/2022
|
Jothi
|
2904017WL036339
|
Jothi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jothi
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-024-024/809
()
|
2904017000NRG23040720221041839
|
04/07/2022
|
Muthammal
|
2904017WL036339
|
Muthammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-024-024/814
()
|
2904017000NRG23040720221041840
|
04/07/2022
|
Kavitha
|
2904017WL036339
|
Kavitha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-024-024/870
()
|
2904017000NRG23040720221041841
|
04/07/2022
|
Velankanni
|
2904017WL036339
|
Velankanni
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Velankanni
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-024-024/955
()
|
2904017000NRG23040720221041843
|
04/07/2022
|
Panjalai
|
2904017WL036339
|
Panjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-024-024/957
()
|
2904017000NRG23040720221041844
|
04/07/2022
|
Panjalai
|
2904017WL036339
|
Panjalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Panjalai
|
ICICI BANK LTD(508534)
|
|
48
|
KALLAKURICHI
|
TN-04-017-024-024/964
()
|
2904017000NRG23040720221041845
|
04/07/2022
|
Lakshmi
|
2904017WL036339
|
Lakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Rejected
|
13/07/2022
|
|
011542666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KALLAKURICHI
|
TN-04-017-024-024/966
()
|
2904017000NRG23040720221041846
|
04/07/2022
|
Chinnnaponnu
|
2904017WL036339
|
Chinnnaponnu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnnaponnu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49200
|
49200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58026
|
58026
|
|
|
|
|
|
|
|