|
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-04-017-037-037/020
()
|
2904017000NRG23070220234053062
|
07/02/2023
|
Maruthaiyan
|
2904017WL127579
|
Maruthaiyan
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Maruthaiyan
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-037-037/062
()
|
2904017000NRG23070220234053063
|
07/02/2023
|
Ayothi
|
2904017WL127579
|
Ayothi
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ayothi
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-037-037/062
()
|
2904017000NRG23070220234053064
|
07/02/2023
|
Thangamani
|
2904017WL127579
|
Thangamani
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-037-037/103
()
|
2904017000NRG23070220234053065
|
07/02/2023
|
Poopathi
|
2904017WL127579
|
Poopathi
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Poopathi
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-037-037/116
()
|
2904017000NRG23070220234053066
|
07/02/2023
|
Periyammal
|
2904017WL127579
|
Periyammal
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-037-037/149
()
|
2904017000NRG23070220234053067
|
07/02/2023
|
Pichayee
|
2904017WL127579
|
Pichayee
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pichayee
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-037-037/153
()
|
2904017000NRG23070220234053068
|
07/02/2023
|
Alamelu
|
2904017WL127579
|
Alamelu
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-037-037/196
()
|
2904017000NRG23070220234053070
|
07/02/2023
|
Alamelu
|
2904017WL127579
|
Alamelu
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-037-037/196
()
|
2904017000NRG23070220234053069
|
07/02/2023
|
SHANMUGAM
|
2904017WL127579
|
SHANMUGAM
|
00176
|
IDIB000K001
|
1405
|
1405
|
Rejected
|
17/02/2023
|
|
012059428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KALLAKURICHI
|
TN-04-017-037-037/387
()
|
2904017000NRG23070220234053071
|
07/02/2023
|
Kalaiselvi
|
2904017WL127579
|
Kalaiselvi
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-037-037/392
()
|
2904017000NRG23070220234053073
|
07/02/2023
|
Jayaraman
|
2904017WL127579
|
Jayaraman
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-037-037/392
()
|
2904017000NRG23070220234053072
|
07/02/2023
|
Parimala
|
2904017WL127579
|
Parimala
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Parimala
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-037-037/425
()
|
2904017000NRG23070220234053074
|
07/02/2023
|
Cinnapaiyan
|
2904017WL127579
|
Cinnapaiyan
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Cinnapaiyan
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-037-037/425
()
|
2904017000NRG23070220234053075
|
07/02/2023
|
Susila
|
2904017WL127579
|
Susila
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Susila
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-037-037/481
()
|
2904017000NRG23070220234053076
|
07/02/2023
|
PArimala
|
2904017WL127579
|
PArimala
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
PArimala
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-037-037/693
()
|
2904017000NRG23070220234053077
|
07/02/2023
|
Banumathi
|
2904017WL127579
|
Banumathi
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-037-037/702
()
|
2904017000NRG23070220234053078
|
07/02/2023
|
Ilayakanni
|
2904017WL127579
|
Ilayakanni
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ilayakanni
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-037-037/721
()
|
2904017000NRG23070220234053079
|
07/02/2023
|
SUMATHI
|
2904017WL127579
|
SUMATHI
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-037-037/790-A
()
|
2904017000NRG23070220234053080
|
07/02/2023
|
Renuka
|
2904017WL127579
|
Renuka
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Renuka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26695
|
26695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26695
|
26695
|
|
|
|
|
|
|
|