|
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-04-017-037-037/103
()
|
2904017000NRG23250620220873245
|
25/06/2022
|
Poopathi
|
2904017WL030471
|
Poopathi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
Poopathi
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-037-037/116
()
|
2904017000NRG23250620220873246
|
25/06/2022
|
Periyammal
|
2904017WL030471
|
Periyammal
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-037-037/155
()
|
2904017000NRG23250620220873247
|
25/06/2022
|
Vedathal
|
2904017WL030471
|
Vedathal
|
00176
|
IDIB000K001
|
1638
|
1638
|
Rejected
|
06/07/2022
|
|
022861815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-037-037/176
()
|
2904017000NRG23250620220873248
|
25/06/2022
|
Sangothi
|
2904017WL030471
|
Sangothi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
Sangothi
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-037-037/199
()
|
2904017000NRG23250620220873249
|
25/06/2022
|
Sivagami
|
2904017WL030471
|
Sivagami
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861815
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALLAKURICHI
|
TN-04-017-037-037/340
()
|
2904017000NRG23250620220873250
|
25/06/2022
|
Umamaheswari
|
2904017WL030471
|
Umamaheswari
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
Umamaheswari
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-037-037/378
()
|
2904017000NRG23250620220873251
|
25/06/2022
|
Periyammal
|
2904017WL030471
|
Periyammal
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-037-037/392
()
|
2904017000NRG23250620220873252
|
25/06/2022
|
Jayaraman
|
2904017WL030471
|
Jayaraman
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-037-037/402
()
|
2904017000NRG23250620220873253
|
25/06/2022
|
Muniyammal
|
2904017WL030471
|
Muniyammal
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-037-037/409
()
|
2904017000NRG23250620220873254
|
25/06/2022
|
Ranjana
|
2904017WL030471
|
Ranjana
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
Ranjana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
KALLAKURICHI
|
TN-04-017-037-037/434
()
|
2904017000NRG23250620220873255
|
25/06/2022
|
Arayee
|
2904017WL030471
|
Arayee
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
Arayee
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-037-037/481
()
|
2904017000NRG23250620220873256
|
25/06/2022
|
PArimala
|
2904017WL030471
|
PArimala
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
PArimala
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-037-037/636
()
|
2904017000NRG23250620220873257
|
25/06/2022
|
Lakshmi
|
2904017WL030471
|
Lakshmi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-037-037/795-A
()
|
2904017000NRG23250620220873260
|
25/06/2022
|
Janaki
|
2904017WL030471
|
Janaki
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861815
|
|
Janaki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|