|
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-04-009-047-001/1001
(VAKKUR)
|
2904009000NRG23200620220761148
|
20/06/2022
|
Manchari
|
2904009WL026085
|
Manchari
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manchari
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-047-001/1159
(VAKKUR)
|
2904009000NRG23200620220761149
|
20/06/2022
|
Revathy
|
2904009WL026085
|
Revathy
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
Revathy
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-047-047/267
(VAKKUR)
|
2904009000NRG23200620220761151
|
20/06/2022
|
Sekar
|
2904009WL026085
|
Sekar
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sekar
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-047-047/351
(VAKKUR)
|
2904009000NRG23200620220761153
|
20/06/2022
|
Rani
|
2904009WL026085
|
Rani
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-047-047/521
(VAKKUR)
|
2904009000NRG23200620220761155
|
20/06/2022
|
Lakshmi
|
2904009WL026085
|
Lakshmi
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-047-047/521
(VAKKUR)
|
2904009000NRG23200620220761154
|
20/06/2022
|
Manniyan
|
2904009WL026085
|
Manniyan
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manniyan
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-047-047/628
(VAKKUR)
|
2904009000NRG23200620220761157
|
20/06/2022
|
Arumugam
|
2904009WL026085
|
Arumugam
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-047-047/628
(VAKKUR)
|
2904009000NRG23200620220761158
|
20/06/2022
|
Rama
|
2904009WL026085
|
Rama
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rama
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-047-047/637
(VAKKUR)
|
2904009000NRG23200620220761159
|
20/06/2022
|
Rajeshwari
|
2904009WL026085
|
Rajeshwari
|
00176
|
IDIB000R043
|
1967
|
1967
|
Rejected
|
27/06/2022
|
|
009596955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-047-047/773
(VAKKUR)
|
2904009000NRG23200620220761161
|
20/06/2022
|
Sumathi
|
2904009WL026085
|
Sumathi
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-047-047/888
(VAKKUR)
|
2904009000NRG23200620220761162
|
20/06/2022
|
Krishnaveni
|
2904009WL026085
|
Krishnaveni
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21637
|
21637
|
|
|
|
|
|
|
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-047-047/766
(VAKKUR)
|
2904009000NRG23200620220761160
|
20/06/2022
|
sozhan
|
2904009WL026085
|
sozhan
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
sozhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|