|
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-04-017-015-015/71
()
|
2904017000NRG23101220223405948
|
10/12/2022
|
KUSHPU
|
2904017WL112484
|
KUSHPU
|
00176
|
IDIB000K001
|
1632
|
1632
|
Processed
|
06/02/2023
|
|
017255019
|
|
KUSHPU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-015-015/114
()
|
2904017000NRG23101220223406310
|
10/12/2022
|
TAMILARASI
|
2904017WL112489
|
TAMILARASI
|
00176
|
IDIB000K227
|
1632
|
1632
|
Processed
|
06/02/2023
|
|
017255019
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-015-015/1079
()
|
2904017000NRG23101220223405945
|
10/12/2022
|
Chithra
|
2904017WL112484
|
Chithra
|
00715
|
DBSS0IN0355
|
1632
|
1632
|
Rejected
|
07/02/2023
|
|
017255019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-015-015/203
()
|
2904017000NRG23101220223406311
|
10/12/2022
|
Mariyammal
|
2904017WL112489
|
Mariyammal
|
00715
|
DBSS0IN0355
|
1632
|
1632
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariyammal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KALLAKURICHI
|
TN-04-017-015-015/608
()
|
2904017000NRG23101220223405611
|
10/12/2022
|
Viruthambal
|
2904017WL112473
|
Viruthambal
|
00715
|
DBSS0IN0355
|
1632
|
1632
|
Processed
|
06/02/2023
|
|
017255019
|
|
Viruthambal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
6
|
KALLAKURICHI
|
TN-04-017-015-015/135
()
|
2904017000NRG23101220223405731
|
10/12/2022
|
Palaniyammal
|
2904017WL112481
|
Palaniyammal
|
00715
|
DBSS0IN0808
|
1632
|
1632
|
Processed
|
06/02/2023
|
|
017255019
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-015-015/137
()
|
2904017000NRG23101220223405732
|
10/12/2022
|
Vijaya
|
2904017WL112481
|
Vijaya
|
00715
|
DBSS0IN0808
|
1632
|
1632
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALLAKURICHI
|
TN-04-017-015-015/268
()
|
2904017000NRG23101220223405734
|
10/12/2022
|
Selvi
|
2904017WL112481
|
Selvi
|
00715
|
DBSS0IN0808
|
1632
|
1632
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-015-015/38
()
|
2904017000NRG23101220223405946
|
10/12/2022
|
Kavitha
|
2904017WL112484
|
Kavitha
|
00715
|
DBSS0IN0808
|
1632
|
1632
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-015-015/626
()
|
2904017000NRG23101220223406313
|
10/12/2022
|
Santhi
|
2904017WL112489
|
Santhi
|
00715
|
DBSS0IN0808
|
1632
|
1632
|
Processed
|
07/02/2023
|
|
017255019
|
|
Santhi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
11
|
KALLAKURICHI
|
TN-04-017-015-015/672
()
|
2904017000NRG23101220223405612
|
10/12/2022
|
Visalatchi
|
2904017WL112473
|
Visalatchi
|
00715
|
DBSS0IN0808
|
1632
|
1632
|
Processed
|
06/02/2023
|
|
017255019
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-015-015/70
()
|
2904017000NRG23101220223405947
|
10/12/2022
|
Periyammal
|
2904017WL112484
|
Periyammal
|
00715
|
DBSS0IN0808
|
1632
|
1632
|
Processed
|
06/02/2023
|
|
017255019
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19584
|
19584
|
|
|
|
|
|
|
|