|
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-04-017-011-011/581
()
|
2904017000NRG23230220234339881
|
28/02/2023
|
Arunthavam
|
2904017WL132785
|
Arunthavam
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005718378
|
|
Arunthavam
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-011-011/584
()
|
2904017000NRG23230220234339882
|
28/02/2023
|
Kanaga
|
2904017WL132785
|
Kanaga
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005718378
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-011-011/586
()
|
2904017000NRG23230220234339883
|
28/02/2023
|
Kalimuthu
|
2904017WL132785
|
Kalimuthu
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005718378
|
|
Kalimuthu
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-011-011/632
()
|
2904017000NRG23230220234339884
|
28/02/2023
|
Anjalam
|
2904017WL132785
|
Anjalam
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005718378
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-011-011/650
()
|
2904017000NRG23230220234339885
|
28/02/2023
|
Rukkumani
|
2904017WL132785
|
Rukkumani
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005718378
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-011-011/657
()
|
2904017000NRG23230220234339886
|
28/02/2023
|
Elavarasi
|
2904017WL132785
|
Elavarasi
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005718378
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALLAKURICHI
|
TN-04-017-011-011/658
()
|
2904017000NRG23230220234339887
|
28/02/2023
|
Solaiyammal
|
2904017WL132785
|
Solaiyammal
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005718378
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-011-011/664
()
|
2904017000NRG23230220234339888
|
28/02/2023
|
Azhagammal
|
2904017WL132785
|
Azhagammal
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005718378
|
|
Azhagammal
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-011-011/666
()
|
2904017000NRG23230220234339889
|
28/02/2023
|
Dhanalakshmi
|
2904017WL132785
|
Dhanalakshmi
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005718378
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-011-011/676
()
|
2904017000NRG23230220234339890
|
28/02/2023
|
parvathi
|
2904017WL132785
|
parvathi
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005718378
|
|
parvathi
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-011-011/678
()
|
2904017000NRG23230220234339891
|
28/02/2023
|
SANGEETHA
|
2904017WL132785
|
SANGEETHA
|
00176
|
IDIB000K001
|
1405
|
1405
|
Rejected
|
04/04/2023
|
|
005718378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KALLAKURICHI
|
TN-04-017-011-011/681
()
|
2904017000NRG23230220234339892
|
28/02/2023
|
Subrayan
|
2904017WL132785
|
Subrayan
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005718378
|
|
Subrayan
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-011-011/683
()
|
2904017000NRG23230220234339893
|
28/02/2023
|
Arukkani
|
2904017WL132785
|
Arukkani
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005718378
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|