|
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
|
MAILAM
|
TN-04-011-023-023/118
(NADUVANANDHAL)
|
2904011000NRG23270620220923005
|
28/06/2022
|
Thasanamurthi
|
2904011WL031986
|
Thasanamurthi
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
Thasanamurthi
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-023-023/131
(NADUVANANDHAL)
|
2904011000NRG23270620220923006
|
28/06/2022
|
DHANASEKARAN D
|
2904011WL031986
|
DHANASEKARAN D
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
DHANASEKARAN D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAILAM
|
TN-04-011-023-023/16
(NADUVANANDHAL)
|
2904011000NRG23270620220923007
|
28/06/2022
|
periyannan
|
2904011WL031986
|
periyannan
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
periyannan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAILAM
|
TN-04-011-023-023/174
(NADUVANANDHAL)
|
2904011000NRG23270620220923009
|
28/06/2022
|
VALLI R
|
2904011WL031986
|
VALLI R
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
VALLI R
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-023-023/207
(NADUVANANDHAL)
|
2904011000NRG23270620220923013
|
28/06/2022
|
Kathavarayan
|
2904011WL031986
|
Kathavarayan
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kathavarayan
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-023-023/230
(NADUVANANDHAL)
|
2904011000NRG23270620220923015
|
28/06/2022
|
Malarvizhi
|
2904011WL031986
|
Malarvizhi
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
7
|
MAILAM
|
TN-04-011-023-023/280
(NADUVANANDHAL)
|
2904011000NRG23270620220923016
|
28/06/2022
|
Perumal
|
2904011WL031986
|
Perumal
|
00176
|
IDIB000V039
|
1638
|
1638
|
Rejected
|
08/07/2022
|
|
010904115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MAILAM
|
TN-04-011-023-023/429
(NADUVANANDHAL)
|
2904011000NRG23270620220923019
|
28/06/2022
|
KANDHAN A
|
2904011WL031986
|
KANDHAN A
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
KANDHAN A
|
INDIAN BANK(607105)
|
|
9
|
MAILAM
|
TN-04-011-023-023/448
(NADUVANANDHAL)
|
2904011000NRG23270620220923020
|
28/06/2022
|
Rani
|
2904011WL031986
|
Rani
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
MAILAM
|
TN-04-011-023-023/452
(NADUVANANDHAL)
|
2904011000NRG23270620220923021
|
28/06/2022
|
Arumugam
|
2904011WL031986
|
Arumugam
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
11
|
MAILAM
|
TN-04-011-023-023/454
(NADUVANANDHAL)
|
2904011000NRG23270620220923022
|
28/06/2022
|
Sumathi
|
2904011WL031986
|
Sumathi
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
12
|
MAILAM
|
TN-04-011-023-023/459
(NADUVANANDHAL)
|
2904011000NRG23270620220923023
|
28/06/2022
|
Venu
|
2904011WL031986
|
Venu
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
Venu
|
INDIAN BANK(607105)
|
|
13
|
MAILAM
|
TN-04-011-023-023/482
(NADUVANANDHAL)
|
2904011000NRG23270620220923026
|
28/06/2022
|
Selvaraji
|
2904011WL031986
|
Selvaraji
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
Selvaraji
|
INDIAN BANK(607105)
|
|
14
|
MAILAM
|
TN-04-011-023-023/505
(NADUVANANDHAL)
|
2904011000NRG23270620220923027
|
28/06/2022
|
Malliga
|
2904011WL031986
|
Malliga
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
Malliga
|
INDIAN BANK(607105)
|
|
15
|
MAILAM
|
TN-04-011-023-023/601
(NADUVANANDHAL)
|
2904011000NRG23270620220923028
|
28/06/2022
|
Vatrivall
|
2904011WL031986
|
Vatrivall
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vatrivall
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAILAM
|
TN-04-011-023-023/607
(NADUVANANDHAL)
|
2904011000NRG23270620220923029
|
28/06/2022
|
Sarasu
|
2904011WL031986
|
Sarasu
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
17
|
MAILAM
|
TN-04-011-023-023/70
(NADUVANANDHAL)
|
2904011000NRG23270620220923030
|
28/06/2022
|
Sengeni
|
2904011WL031986
|
Sengeni
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sengeni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAILAM
|
TN-04-011-023-023/80
(NADUVANANDHAL)
|
2904011000NRG23270620220923032
|
28/06/2022
|
Elumalai
|
2904011WL031986
|
Elumalai
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|