|
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-04-017-036-036/549
()
|
2904017000NRG23221220223564999
|
23/12/2022
|
MUTHUPANDI
|
2904017WL115963
|
MUTHUPANDI
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
MUTHUPANDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-036-036/438
()
|
2904017000NRG23221220223564994
|
23/12/2022
|
GUNASEKAR
|
2904017WL115963
|
GUNASEKAR
|
00177
|
IOBA0001882
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
GUNASEKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-036-036/136
()
|
2904017000NRG23221220223564983
|
23/12/2022
|
Ganapathi
|
2904017WL115963
|
Ganapathi
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Ganapathi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALLAKURICHI
|
TN-04-017-036-036/148
()
|
2904017000NRG23221220223564984
|
23/12/2022
|
Kumaresan
|
2904017WL115963
|
Kumaresan
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kumaresan
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-036-036/352
()
|
2904017000NRG23221220223564992
|
23/12/2022
|
Harikrishnan
|
2904017WL115963
|
Harikrishnan
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Harikrishnan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KALLAKURICHI
|
TN-04-017-036-036/47
()
|
2904017000NRG23221220223564997
|
23/12/2022
|
Senthil
|
2904017WL115963
|
Senthil
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Senthil
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
7
|
KALLAKURICHI
|
TN-04-017-036-036/479
()
|
2904017000NRG23221220223564998
|
23/12/2022
|
CHINNADURAI P
|
2904017WL115963
|
CHINNADURAI P
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
CHINNADURAI P
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-036-036/91
()
|
2904017000NRG23221220223565000
|
23/12/2022
|
Murugesan
|
2904017WL115963
|
Murugesan
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
9
|
KALLAKURICHI
|
TN-04-017-036-036/18
()
|
2904017000NRG23221220223564985
|
23/12/2022
|
Kannan
|
2904017WL115963
|
Kannan
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kannan
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-036-036/19
()
|
2904017000NRG23221220223564986
|
23/12/2022
|
Thandayee
|
2904017WL115963
|
Thandayee
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Thandayee
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-036-036/279
()
|
2904017000NRG23221220223564990
|
23/12/2022
|
Soundara Rajan
|
2904017WL115963
|
Soundara Rajan
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Rejected
|
06/02/2023
|
|
018558934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KALLAKURICHI
|
TN-04-017-036-036/342
()
|
2904017000NRG23221220223564991
|
23/12/2022
|
Parvathi
|
2904017WL115963
|
Parvathi
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALLAKURICHI
|
TN-04-017-036-036/354
()
|
2904017000NRG23221220223564993
|
23/12/2022
|
Panjalai
|
2904017WL115963
|
Panjalai
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Panjalai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|