|
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-04-017-009-009/030
()
|
2904017000NRG23080520220080802
|
09/05/2022
|
Kandasamy
|
2904017WL005001
|
Kandasamy
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kandasamy
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-009-009/030
()
|
2904017000NRG23080520220080801
|
09/05/2022
|
Vasuki
|
2904017WL005001
|
Vasuki
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-009-009/050
()
|
2904017000NRG23080520220080803
|
09/05/2022
|
Amutha
|
2904017WL005001
|
Amutha
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amutha
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-009-009/1030
()
|
2904017000NRG23080520220080806
|
09/05/2022
|
Rajenthiran
|
2904017WL005001
|
Rajenthiran
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajenthiran
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-009-009/1041
()
|
2904017000NRG23080520220080807
|
09/05/2022
|
Duraisamy
|
2904017WL005001
|
Duraisamy
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-009-009/1182
()
|
2904017000NRG23080520220080808
|
09/05/2022
|
Anjalai
|
2904017WL005001
|
Anjalai
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-009-009/1182
()
|
2904017000NRG23080520220080810
|
09/05/2022
|
Aravithkumar
|
2904017WL005001
|
Aravithkumar
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Aravithkumar
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-009-009/1182
()
|
2904017000NRG23080520220080809
|
09/05/2022
|
Saravanan
|
2904017WL005001
|
Saravanan
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-009-009/126
()
|
2904017000NRG23080520220080811
|
09/05/2022
|
Sellam
|
2904017WL005001
|
Sellam
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sellam
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-009-009/134
()
|
2904017000NRG23080520220080812
|
09/05/2022
|
Solaiyapillai
|
2904017WL005001
|
Solaiyapillai
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Solaiyapillai
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-009-009/134
()
|
2904017000NRG23080520220080813
|
09/05/2022
|
Thaiyalnayagi
|
2904017WL005001
|
Thaiyalnayagi
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thaiyalnayagi
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-009-009/1384
()
|
2904017000NRG23080520220080814
|
09/05/2022
|
Periyasamy
|
2904017WL005001
|
Periyasamy
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-009-009/1421
()
|
2904017000NRG23080520220080815
|
09/05/2022
|
Mogana
|
2904017WL005001
|
Mogana
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mogana
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-009-009/1429
()
|
2904017000NRG23080520220080816
|
09/05/2022
|
SATHYA
|
2904017WL005001
|
SATHYA
|
00176
|
IDIB000K001
|
1365
|
1365
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KALLAKURICHI
|
TN-04-017-009-009/1487
()
|
2904017000NRG23080520220080817
|
09/05/2022
|
Alamelu
|
2904017WL005001
|
Alamelu
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-009-009/1500
()
|
2904017000NRG23080520220080819
|
09/05/2022
|
Chitra
|
2904017WL005001
|
Chitra
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-009-009/1500
()
|
2904017000NRG23080520220080818
|
09/05/2022
|
Hariselvam
|
2904017WL005001
|
Hariselvam
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Hariselvam
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALLAKURICHI
|
TN-04-017-009-009/243
()
|
2904017000NRG23080520220080821
|
09/05/2022
|
Ramamoorthy
|
2904017WL005001
|
Ramamoorthy
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramamoorthy
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-009-009/243
()
|
2904017000NRG23080520220080820
|
09/05/2022
|
Samundi
|
2904017WL005001
|
Samundi
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Samundi
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-009-009/243
()
|
2904017000NRG23080520220080822
|
09/05/2022
|
Saritha
|
2904017WL005001
|
Saritha
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saritha
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-009-009/867
()
|
2904017000NRG23080520220080823
|
09/05/2022
|
Kaveri
|
2904017WL005001
|
Kaveri
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALLAKURICHI
|
TN-04-017-009-009/868
()
|
2904017000NRG23080520220080824
|
09/05/2022
|
Dhanasekari
|
2904017WL005001
|
Dhanasekari
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanasekari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|