|
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
|
CHINNASALEM
|
TN-04-018-024-024/243
()
|
2904018000NRG23020720220998485
|
03/07/2022
|
KALAISELVI
|
2904018WL035356
|
KALAISELVI
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-024-024/271
()
|
2904018000NRG23020720220998486
|
03/07/2022
|
S CHINNAMMAL
|
2904018WL035356
|
S CHINNAMMAL
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
S CHINNAMMAL
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-024-024/276
()
|
2904018000NRG23020720220998487
|
03/07/2022
|
MARIYAMMAL S
|
2904018WL035356
|
MARIYAMMAL S
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
MARIYAMMAL S
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-024-024/276
()
|
2904018000NRG23020720220998488
|
03/07/2022
|
SUBRAMANIAN V
|
2904018WL035356
|
SUBRAMANIAN V
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUBRAMANIAN V
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-024-024/312
()
|
2904018000NRG23020720220998490
|
03/07/2022
|
JAYALAKSHMI S
|
2904018WL035356
|
JAYALAKSHMI S
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
JAYALAKSHMI S
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-024-024/347
()
|
2904018000NRG23020720220998491
|
03/07/2022
|
THENMOLI P
|
2904018WL035356
|
THENMOLI P
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
THENMOLI P
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-024-024/399
()
|
2904018000NRG23020720220998496
|
03/07/2022
|
JAYAMANI
|
2904018WL035356
|
JAYAMANI
|
00176
|
IDIB000A077
|
1686
|
1686
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
CHINNASALEM
|
TN-04-018-024-024/406
()
|
2904018000NRG23020720220998497
|
03/07/2022
|
VASANTHI A
|
2904018WL035356
|
VASANTHI A
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
VASANTHI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
9
|
CHINNASALEM
|
TN-04-018-024-024/350
()
|
2904018000NRG23020720220998494
|
03/07/2022
|
PERIYANAYAGAM R
|
2904018WL035356
|
PERIYANAYAGAM R
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
PERIYANAYAGAM R
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-024-024/350
()
|
2904018000NRG23020720220998493
|
03/07/2022
|
RAJKUMAR D
|
2904018WL035356
|
RAJKUMAR D
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAJKUMAR D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|