|
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-04-017-014-001/879
()
|
2904017000NRG23020520220041825
|
02/05/2022
|
Selvi
|
2904017WL003179
|
Selvi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
018427436
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KALLAKURICHI
|
TN-04-017-014-014/12
()
|
2904017000NRG23020520220041826
|
02/05/2022
|
Ramayee
|
2904017WL003179
|
Ramayee
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALLAKURICHI
|
TN-04-017-014-014/145
()
|
2904017000NRG23020520220041827
|
02/05/2022
|
Deviga
|
2904017WL003179
|
Deviga
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Deviga
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-014-014/16
()
|
2904017000NRG23020520220041829
|
02/05/2022
|
Sudha
|
2904017WL003179
|
Sudha
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALLAKURICHI
|
TN-04-017-014-014/174
()
|
2904017000NRG23020520220041830
|
02/05/2022
|
Poongavanam
|
2904017WL003179
|
Poongavanam
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-014-014/186
()
|
2904017000NRG23020520220041831
|
02/05/2022
|
Visalakshi
|
2904017WL003179
|
Visalakshi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Visalakshi
|
IDBI BANK(607095)
|
|
7
|
KALLAKURICHI
|
TN-04-017-014-014/19
()
|
2904017000NRG23020520220041832
|
02/05/2022
|
Sasikala
|
2904017WL003179
|
Sasikala
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-014-014/192
()
|
2904017000NRG23020520220041833
|
02/05/2022
|
Anjalai
|
2904017WL003179
|
Anjalai
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-014-014/193
()
|
2904017000NRG23020520220041834
|
02/05/2022
|
Suganya
|
2904017WL003179
|
Suganya
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Suganya
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-014-014/213
()
|
2904017000NRG23020520220041836
|
02/05/2022
|
Pichapillai
|
2904017WL003179
|
Pichapillai
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pichapillai
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-014-014/223
()
|
2904017000NRG23020520220041837
|
02/05/2022
|
Pushpa
|
2904017WL003179
|
Pushpa
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-014-014/23
()
|
2904017000NRG23020520220041838
|
02/05/2022
|
Alamelu
|
2904017WL003179
|
Alamelu
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-014-014/241
()
|
2904017000NRG23020520220041840
|
02/05/2022
|
Chinnathambi
|
2904017WL003179
|
Chinnathambi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-014-014/243
()
|
2904017000NRG23020520220041841
|
02/05/2022
|
Anjalai
|
2904017WL003179
|
Anjalai
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-014-014/281
()
|
2904017000NRG23020520220041842
|
02/05/2022
|
Chinnasamy
|
2904017WL003179
|
Chinnasamy
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALLAKURICHI
|
TN-04-017-014-014/283
()
|
2904017000NRG23020520220041843
|
02/05/2022
|
Sokkalingam
|
2904017WL003179
|
Sokkalingam
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sokkalingam
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-014-014/336
()
|
2904017000NRG23020520220041844
|
02/05/2022
|
Mangan
|
2904017WL003179
|
Mangan
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mangan
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-014-014/341
()
|
2904017000NRG23020520220041845
|
02/05/2022
|
Thenmozhi
|
2904017WL003179
|
Thenmozhi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-014-014/377
()
|
2904017000NRG23020520220041847
|
02/05/2022
|
Vijayakumari
|
2904017WL003179
|
Vijayakumari
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-014-014/424
()
|
2904017000NRG23020520220041848
|
02/05/2022
|
Dhanabhakiyam
|
2904017WL003179
|
Dhanabhakiyam
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Dhanabhakiyam
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-014-014/460
()
|
2904017000NRG23020520220041849
|
02/05/2022
|
Ilavarasi
|
2904017WL003179
|
Ilavarasi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ilavarasi
|
IDBI BANK(607095)
|
|
22
|
KALLAKURICHI
|
TN-04-017-014-014/50
()
|
2904017000NRG23020520220041850
|
02/05/2022
|
Valli
|
2904017WL003179
|
Valli
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valli
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-014-014/602
()
|
2904017000NRG23020520220041851
|
02/05/2022
|
SENTHAMARAI
|
2904017WL003179
|
SENTHAMARAI
|
00176
|
IDIB000K132
|
1080
|
1080
|
Rejected
|
16/05/2022
|
|
018427436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KALLAKURICHI
|
TN-04-017-014-014/610
()
|
2904017000NRG23020520220041852
|
02/05/2022
|
Kalaimani
|
2904017WL003179
|
Kalaimani
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-014-014/614
()
|
2904017000NRG23020520220041853
|
02/05/2022
|
Cinnapappa
|
2904017WL003179
|
Cinnapappa
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-014-014/652
()
|
2904017000NRG23020520220041856
|
02/05/2022
|
Loorthumeri
|
2904017WL003179
|
Loorthumeri
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Loorthumeri
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALLAKURICHI
|
TN-04-017-014-014/654
()
|
2904017000NRG23020520220041857
|
02/05/2022
|
Thavamani
|
2904017WL003179
|
Thavamani
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-014-014/66
()
|
2904017000NRG23020520220041858
|
02/05/2022
|
Alamelu
|
2904017WL003179
|
Alamelu
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-014-014/69
()
|
2904017000NRG23020520220041859
|
02/05/2022
|
aishwarya
|
2904017WL003179
|
aishwarya
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
aishwarya
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALLAKURICHI
|
TN-04-017-014-014/703
()
|
2904017000NRG23020520220041860
|
02/05/2022
|
Anitha
|
2904017WL003179
|
Anitha
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anitha
|
HDFC BANK LTD(607152)
|
|
31
|
KALLAKURICHI
|
TN-04-017-014-014/746
()
|
2904017000NRG23020520220041861
|
02/05/2022
|
Renuka
|
2904017WL003179
|
Renuka
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Renuka
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-014-014/75
()
|
2904017000NRG23020520220041862
|
02/05/2022
|
Nallammal
|
2904017WL003179
|
Nallammal
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-014-014/790
()
|
2904017000NRG23020520220041863
|
02/05/2022
|
Bhavani
|
2904017WL003179
|
Bhavani
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
34
|
KALLAKURICHI
|
TN-04-017-014-014/800-A
()
|
2904017000NRG23020520220041866
|
02/05/2022
|
Surya
|
2904017WL003179
|
Surya
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Surya
|
CANARA BANK(508532)
|
|
35
|
KALLAKURICHI
|
TN-04-017-014-014/81
()
|
2904017000NRG23020520220041867
|
02/05/2022
|
Gunaselai
|
2904017WL003179
|
Gunaselai
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gunaselai
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-014-014/881
()
|
2904017000NRG23020520220041868
|
02/05/2022
|
Chinnaponnu
|
2904017WL003179
|
Chinnaponnu
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39996
|
39996
|
|
|
|
|
|
|
|