|
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-04-017-032-032/1276
()
|
2904017000NRG23220820221894338
|
22/08/2022
|
Shanthi
|
2904017WL065315
|
Shanthi
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KALLAKURICHI
|
TN-04-017-032-032/1343
()
|
2904017000NRG23220820221894345
|
22/08/2022
|
Chandira
|
2904017WL065315
|
Chandira
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chandira
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALLAKURICHI
|
TN-04-017-032-032/1366
()
|
2904017000NRG23220820221894346
|
22/08/2022
|
Manikkam
|
2904017WL065315
|
Manikkam
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Manikkam
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALLAKURICHI
|
TN-04-017-032-032/1377
()
|
2904017000NRG23220820221894348
|
22/08/2022
|
Poongavanam
|
2904017WL065315
|
Poongavanam
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Poongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALLAKURICHI
|
TN-04-017-032-032/1458
()
|
2904017000NRG23220820221894349
|
22/08/2022
|
Pappa
|
2904017WL065315
|
Pappa
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pappa
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KALLAKURICHI
|
TN-04-017-032-032/1555
()
|
2904017000NRG23220820221894351
|
22/08/2022
|
Suganthi
|
2904017WL065315
|
Suganthi
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Suganthi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KALLAKURICHI
|
TN-04-017-032-032/1578
()
|
2904017000NRG23220820221894352
|
22/08/2022
|
Madheshwari
|
2904017WL065315
|
Madheshwari
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Madheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALLAKURICHI
|
TN-04-017-032-032/1666
()
|
2904017000NRG23220820221894353
|
22/08/2022
|
Parameshwari
|
2904017WL065315
|
Parameshwari
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Parameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KALLAKURICHI
|
TN-04-017-032-032/1723
()
|
2904017000NRG23220820221894354
|
22/08/2022
|
Saritha
|
2904017WL065315
|
Saritha
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saritha
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KALLAKURICHI
|
TN-04-017-032-032/1760
()
|
2904017000NRG23220820221894357
|
22/08/2022
|
Rani
|
2904017WL065315
|
Rani
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KALLAKURICHI
|
TN-04-017-032-032/1784
()
|
2904017000NRG23220820221894358
|
22/08/2022
|
Priya
|
2904017WL065315
|
Priya
|
00089
|
CBIN0280891
|
950
|
950
|
Rejected
|
01/09/2022
|
|
020844995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KALLAKURICHI
|
TN-04-017-032-032/1852
()
|
2904017000NRG23220820221894360
|
22/08/2022
|
Santhi
|
2904017WL065315
|
Santhi
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KALLAKURICHI
|
TN-04-017-032-032/1891
()
|
2904017000NRG23220820221894362
|
22/08/2022
|
Anandhi
|
2904017WL065315
|
Anandhi
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KALLAKURICHI
|
TN-04-017-032-032/215
()
|
2904017000NRG23220820221894375
|
22/08/2022
|
Anjutham
|
2904017WL065315
|
Anjutham
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anjutham
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KALLAKURICHI
|
TN-04-017-032-032/266
()
|
2904017000NRG23220820221894405
|
22/08/2022
|
Ponnammal
|
2904017WL065315
|
Ponnammal
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KALLAKURICHI
|
TN-04-017-032-032/314
()
|
2904017000NRG23220820221894408
|
22/08/2022
|
Muniyammal
|
2904017WL065315
|
Muniyammal
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KALLAKURICHI
|
TN-04-017-032-032/323
()
|
2904017000NRG23220820221894410
|
22/08/2022
|
Selvi
|
2904017WL065315
|
Selvi
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KALLAKURICHI
|
TN-04-017-032-032/383
()
|
2904017000NRG23220820221894416
|
22/08/2022
|
Lakshmi
|
2904017WL065315
|
Lakshmi
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KALLAKURICHI
|
TN-04-017-032-032/383
()
|
2904017000NRG23220820221894415
|
22/08/2022
|
Thilagam
|
2904017WL065315
|
Thilagam
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thilagam
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KALLAKURICHI
|
TN-04-017-032-032/388
()
|
2904017000NRG23220820221894417
|
22/08/2022
|
Kuppu
|
2904017WL065315
|
Kuppu
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KALLAKURICHI
|
TN-04-017-032-032/505
()
|
2904017000NRG23220820221894418
|
22/08/2022
|
Thenarasi
|
2904017WL065315
|
Thenarasi
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thenarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KALLAKURICHI
|
TN-04-017-032-032/518
()
|
2904017000NRG23220820221894419
|
22/08/2022
|
Panjalai
|
2904017WL065315
|
Panjalai
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Panjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KALLAKURICHI
|
TN-04-017-032-032/520
()
|
2904017000NRG23220820221894420
|
22/08/2022
|
Chithra
|
2904017WL065315
|
Chithra
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chithra
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KALLAKURICHI
|
TN-04-017-032-032/554
()
|
2904017000NRG23220820221894421
|
22/08/2022
|
Selvi
|
2904017WL065315
|
Selvi
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KALLAKURICHI
|
TN-04-017-032-032/693
()
|
2904017000NRG23220820221894422
|
22/08/2022
|
Natchathiram
|
2904017WL065315
|
Natchathiram
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Natchathiram
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KALLAKURICHI
|
TN-04-017-032-032/974
()
|
2904017000NRG23220820221894423
|
22/08/2022
|
Sumathi
|
2904017WL065315
|
Sumathi
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25155
|
25155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25155
|
25155
|
|
|
|
|
|
|
|