|
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-04-017-022-022/163
()
|
2904017000NRG23080520220081000
|
09/05/2022
|
Balamurugan
|
2904017WL005022
|
Balamurugan
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Balamurugan
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-022-022/164
()
|
2904017000NRG23080520220081001
|
09/05/2022
|
Selvaraj
|
2904017WL005022
|
Selvaraj
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALLAKURICHI
|
TN-04-017-022-022/164
()
|
2904017000NRG23080520220081002
|
09/05/2022
|
Sumathi
|
2904017WL005022
|
Sumathi
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALLAKURICHI
|
TN-04-017-022-022/165
()
|
2904017000NRG23080520220081003
|
09/05/2022
|
Govinthan
|
2904017WL005022
|
Govinthan
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govinthan
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-022-022/17
()
|
2904017000NRG23080520220081005
|
09/05/2022
|
Santhi
|
2904017WL005022
|
Santhi
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-022-022/255
()
|
2904017000NRG23080520220081006
|
09/05/2022
|
Kulanthaivel
|
2904017WL005022
|
Kulanthaivel
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kulanthaivel
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALLAKURICHI
|
TN-04-017-022-022/41
()
|
2904017000NRG23080520220081007
|
09/05/2022
|
Govinthan
|
2904017WL005022
|
Govinthan
|
00176
|
IDIB000K001
|
1365
|
1365
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KALLAKURICHI
|
TN-04-017-022-022/48
()
|
2904017000NRG23080520220081009
|
09/05/2022
|
Poongavanam
|
2904017WL005022
|
Poongavanam
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-022-022/49
()
|
2904017000NRG23080520220081010
|
09/05/2022
|
Manikandan
|
2904017WL005022
|
Manikandan
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALLAKURICHI
|
TN-04-017-022-022/570
()
|
2904017000NRG23080520220081011
|
09/05/2022
|
SANKAR
|
2904017WL005022
|
SANKAR
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALLAKURICHI
|
TN-04-017-022-022/614
()
|
2904017000NRG23080520220081012
|
09/05/2022
|
Rani
|
2904017WL005022
|
Rani
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
12
|
KALLAKURICHI
|
TN-04-017-022-022/17
()
|
2904017000NRG23080520220081004
|
09/05/2022
|
BALAMURUGAN
|
2904017WL005022
|
BALAMURUGAN
|
00176
|
IDIB000K227
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
BALAMURUGAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|