|
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
|
THALAINAYAR
|
TN-14-005-008-008/139-A
(KOVILPATHU)
|
2914005000NRG23050920221316754
|
05/09/2022
|
Annalakshmi
|
2914005WL025525
|
Annalakshmi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-008-008/201-A
(KOVILPATHU)
|
2914005000NRG23050920221316747
|
05/09/2022
|
Vetriselvi
|
2914005WL025524
|
Vetriselvi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vetriselvi
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-008-008/237-A
(KOVILPATHU)
|
2914005000NRG23050920221316748
|
05/09/2022
|
parameswari
|
2914005WL025524
|
parameswari
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
parameswari
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-008-008/24-A
(KOVILPATHU)
|
2914005000NRG23050920221316766
|
05/09/2022
|
Senbagavalli
|
2914005WL025528
|
Senbagavalli
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
Senbagavalli
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-008-008/263-A
(KOVILPATHU)
|
2914005000NRG23050920221316716
|
05/09/2022
|
Neelambal
|
2914005WL025519
|
Neelambal
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
Neelambal
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-008-008/280-A
(KOVILPATHU)
|
2914005000NRG23050920221316717
|
05/09/2022
|
rajeswari
|
2914005WL025519
|
rajeswari
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-008-008/302-A
(KOVILPATHU)
|
2914005000NRG23050920221316764
|
05/09/2022
|
malarkodi
|
2914005WL025527
|
malarkodi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
malarkodi
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-008-008/339-A
(KOVILPATHU)
|
2914005000NRG23050920221316708
|
05/09/2022
|
Sellamani
|
2914005WL025518
|
Sellamani
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sellamani
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-008-008/390-A
(KOVILPATHU)
|
2914005000NRG23050920221316709
|
05/09/2022
|
chandra
|
2914005WL025518
|
chandra
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
chandra
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-008-008/390-A
(KOVILPATHU)
|
2914005000NRG23050920221316710
|
05/09/2022
|
perumal
|
2914005WL025518
|
perumal
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
perumal
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-008-008/410-A
(KOVILPATHU)
|
2914005000NRG23050920221316719
|
05/09/2022
|
GANDHIMATHI
|
2914005WL025519
|
GANDHIMATHI
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-008-008/550-A
(KOVILPATHU)
|
2914005000NRG23050920221316721
|
05/09/2022
|
alamealu
|
2914005WL025519
|
alamealu
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
alamealu
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-008-008/568-A
(KOVILPATHU)
|
2914005000NRG23050920221316723
|
05/09/2022
|
sakunthala
|
2914005WL025519
|
sakunthala
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
sakunthala
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-008-008/569-A
(KOVILPATHU)
|
2914005000NRG23050920221316765
|
05/09/2022
|
Gnanasundari
|
2914005WL025527
|
Gnanasundari
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
Gnanasundari
|
INDIAN BANK(607105)
|
|
15
|
THALAINAYAR
|
TN-14-005-008-008/586-A
(KOVILPATHU)
|
2914005000NRG23050920221316749
|
05/09/2022
|
vijaya
|
2914005WL025524
|
vijaya
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
vijaya
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-008-008/617-A
(KOVILPATHU)
|
2914005000NRG23050920221316712
|
05/09/2022
|
Neelavathi
|
2914005WL025518
|
Neelavathi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-008-008/623-A
(KOVILPATHU)
|
2914005000NRG23050920221316750
|
05/09/2022
|
Kala
|
2914005WL025524
|
Kala
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kala
|
INDIAN BANK(607105)
|
|
18
|
THALAINAYAR
|
TN-14-005-008-008/648-A
(KOVILPATHU)
|
2914005000NRG23050920221316755
|
05/09/2022
|
Poonammal
|
2914005WL025525
|
Poonammal
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
Poonammal
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-008-008/74-A
(KOVILPATHU)
|
2914005000NRG23050920221316724
|
05/09/2022
|
Muthulakshmi
|
2914005WL025519
|
Muthulakshmi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
THALAINAYAR
|
TN-14-005-008-008/82-A
(KOVILPATHU)
|
2914005000NRG23050920221316713
|
05/09/2022
|
Vijaya
|
2914005WL025518
|
Vijaya
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857862
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALAINAYAR
|
TN-14-005-008-013/770-A
(KOVILPATHU)
|
2914005000NRG23050920221316756
|
05/09/2022
|
Vijayakumari
|
2914005WL025525
|
Vijayakumari
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35406
|
35406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35406
|
35406
|
|
|
|
|
|
|
|