|
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
|
VIKKIRAVANDI
|
TN-04-009-016-016/117
(MADURAPAKKAM)
|
2904009000NRG23180620220747753
|
19/06/2022
|
Parasuraman
|
2904009WL025665
|
Parasuraman
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857043
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-016-016/123
(MADURAPAKKAM)
|
2904009000NRG23180620220747754
|
19/06/2022
|
Rani
|
2904009WL025665
|
Rani
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857043
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-016-016/126
(MADURAPAKKAM)
|
2904009000NRG23180620220747755
|
19/06/2022
|
Renuga
|
2904009WL025665
|
Renuga
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857043
|
|
Renuga
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-016-016/28
(MADURAPAKKAM)
|
2904009000NRG23180620220747757
|
19/06/2022
|
Muthammal
|
2904009WL025665
|
Muthammal
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857043
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-016-016/364
(MADURAPAKKAM)
|
2904009000NRG23180620220747758
|
19/06/2022
|
Kuppu
|
2904009WL025665
|
Kuppu
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857043
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-016-016/369
(MADURAPAKKAM)
|
2904009000NRG23180620220747759
|
19/06/2022
|
Uma
|
2904009WL025665
|
Uma
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857043
|
|
Uma
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-016-016/370
(MADURAPAKKAM)
|
2904009000NRG23180620220747760
|
19/06/2022
|
Ponniyammal
|
2904009WL025665
|
Ponniyammal
|
00176
|
IDIB000R043
|
1405
|
1405
|
Rejected
|
19/10/2022
|
|
035857043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-016-016/493
(MADURAPAKKAM)
|
2904009000NRG23180620220747761
|
19/06/2022
|
Abishegam
|
2904009WL025665
|
Abishegam
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857043
|
|
Abishegam
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-016-016/570
(MADURAPAKKAM)
|
2904009000NRG23180620220747762
|
19/06/2022
|
Umamaheshwari
|
2904009WL025665
|
Umamaheshwari
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857043
|
|
Umamaheshwari
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-016-016/645
(MADURAPAKKAM)
|
2904009000NRG23180620220747763
|
19/06/2022
|
Danalakshmi
|
2904009WL025665
|
Danalakshmi
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857043
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-016-016/703
(MADURAPAKKAM)
|
2904009000NRG23180620220747765
|
19/06/2022
|
Kejalakshmi
|
2904009WL025665
|
Kejalakshmi
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857043
|
|
Kejalakshmi
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-016-016/703
(MADURAPAKKAM)
|
2904009000NRG23180620220747766
|
19/06/2022
|
kuppuraman
|
2904009WL025665
|
kuppuraman
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857043
|
|
kuppuraman
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-016-016/771
(MADURAPAKKAM)
|
2904009000NRG23180620220747767
|
19/06/2022
|
Valarmathi
|
2904009WL025665
|
Valarmathi
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857043
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-016-016/784
(MADURAPAKKAM)
|
2904009000NRG23180620220747768
|
19/06/2022
|
Thaiyalnayagi
|
2904009WL025665
|
Thaiyalnayagi
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857043
|
|
Thaiyalnayagi
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-016-016/802
(MADURAPAKKAM)
|
2904009000NRG23180620220747769
|
19/06/2022
|
Saroja
|
2904009WL025665
|
Saroja
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857043
|
|
Saroja
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-016-016/805
(MADURAPAKKAM)
|
2904009000NRG23180620220747770
|
19/06/2022
|
Mathavi
|
2904009WL025665
|
Mathavi
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857043
|
|
Mathavi
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-016-016/883
(MADURAPAKKAM)
|
2904009000NRG23180620220747771
|
19/06/2022
|
Citra
|
2904009WL025665
|
Citra
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857043
|
|
Citra
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-016-016/925
(MADURAPAKKAM)
|
2904009000NRG23180620220747772
|
19/06/2022
|
Kamatchi
|
2904009WL025665
|
Kamatchi
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857043
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-016-016/98
(MADURAPAKKAM)
|
2904009000NRG23180620220747773
|
19/06/2022
|
Rajeswari
|
2904009WL025665
|
Rajeswari
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857043
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-016-018/1166
(MADURAPAKKAM)
|
2904009000NRG23180620220747774
|
19/06/2022
|
lakshmi
|
2904009WL025665
|
lakshmi
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857043
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28100
|
28100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28100
|
28100
|
|
|
|
|
|
|
|