|
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
|
THIRUVADANAI
|
TN-23-005-024-024/202-A
(Kunjangulam)
|
2923005000NRG23150720220706857
|
16/07/2022
|
Ranjitham
|
2923005WL015253
|
Ranjitham
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUVADANAI
|
TN-23-005-024-024/399-A
(Kunjangulam)
|
2923005000NRG23150720220706890
|
16/07/2022
|
VALLI
|
2923005WL015253
|
VALLI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUVADANAI
|
TN-23-005-024-024/404-A
(Kunjangulam)
|
2923005000NRG23150720220706891
|
16/07/2022
|
KALIYAMMAL
|
2923005WL015253
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUVADANAI
|
TN-23-005-024-024/425-A
(Kunjangulam)
|
2923005000NRG23150720220706892
|
16/07/2022
|
Gandhi
|
2923005WL015253
|
Gandhi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUVADANAI
|
TN-23-005-024-024/447-A
(Kunjangulam)
|
2923005000NRG23150720220706893
|
16/07/2022
|
GOKILA
|
2923005WL015253
|
GOKILA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
GOKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUVADANAI
|
TN-23-005-024-024/480-A
(Kunjangulam)
|
2923005000NRG23150720220706894
|
16/07/2022
|
Pria
|
2923005WL015253
|
Pria
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pria
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUVADANAI
|
TN-23-005-024-024/491-A
(Kunjangulam)
|
2923005000NRG23150720220706895
|
16/07/2022
|
RAKKU
|
2923005WL015253
|
RAKKU
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAKKU
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THIRUVADANAI
|
TN-23-005-024-024/497-A
(Kunjangulam)
|
2923005000NRG23150720220706896
|
16/07/2022
|
SANTHI
|
2923005WL015253
|
SANTHI
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
26/07/2022
|
|
014734116
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8286
|
8286
|
|
|
|
|
|
|
|
|
9
|
THIRUVADANAI
|
TN-23-005-007-007/160-A
(KALLUR)
|
2923005000NRG23150720220700228
|
16/07/2022
|
GANDHI
|
2923005WL015097
|
GANDHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
GANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
10
|
THIRUVADANAI
|
TN-23-005-011-002/861-A
(Periyakeeramangalam)
|
2923005000NRG23150720220711579
|
16/07/2022
|
Nilavathi
|
2923005WL015361
|
Nilavathi
|
00415
|
SBIN0000980
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nilavathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUVADANAI
|
TN-23-005-011-002/862-A
(Periyakeeramangalam)
|
2923005000NRG23150720220711580
|
16/07/2022
|
Ishwariya
|
2923005WL015361
|
Ishwariya
|
00415
|
SBIN0000980
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ishwariya
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUVADANAI
|
TN-23-005-011-011/657-A
(Periyakeeramangalam)
|
2923005000NRG23150720220711581
|
16/07/2022
|
Kaliyammal
|
2923005WL015361
|
Kaliyammal
|
00415
|
SBIN0000980
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUVADANAI
|
TN-23-005-011-011/97-A
(Periyakeeramangalam)
|
2923005000NRG23150720220711582
|
16/07/2022
|
Mazhar
|
2923005WL015361
|
Mazhar
|
00415
|
SBIN0000980
|
1374
|
1374
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
THIRUVADANAI
|
TN-23-005-028-028/537-A
(NEYVAYAL)
|
2923005000NRG23150720220706261
|
16/07/2022
|
MEENAL
|
2923005WL015237
|
MEENAL
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUVADANAI
|
TN-23-005-028-028/651-A
(NEYVAYAL)
|
2923005000NRG23150720220703690
|
16/07/2022
|
MAHADEVI
|
2923005WL015159
|
MAHADEVI
|
00415
|
SBIN0000980
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUVADANAI
|
TN-23-005-038-038/156-A
(Karumoli)
|
2923005000NRG23150720220709552
|
16/07/2022
|
CHINNARANI
|
2923005WL015319
|
CHINNARANI
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHINNARANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUVADANAI
|
TN-23-005-038-038/436-A
(Karumoli)
|
2923005000NRG23150720220709573
|
16/07/2022
|
OYAMMAI
|
2923005WL015319
|
OYAMMAI
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
OYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8996
|
8996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18282
|
18282
|
|
|
|
|
|
|
|