|
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
|
WALAJABAD
|
TN-01-002-058-003/364-A
(Vedal)
|
2901002000NRG25230520240015496
|
23/05/2024
|
Preetha
|
2901002WL003801
|
Preetha
|
00176
|
IDIB000R085
|
882
|
882
|
Processed
|
28/05/2024
|
|
016976869
|
|
Preetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
2
|
WALAJABAD
|
TN-01-002-058-002/435-A
(Vedal)
|
2901002000NRG25230520240015493
|
23/05/2024
|
Maha Selvam
|
2901002WL003801
|
Maha Selvam
|
00176
|
IDIB000S145
|
882
|
882
|
Processed
|
28/05/2024
|
|
016976869
|
|
Maha Selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WALAJABAD
|
TN-01-002-058-003/353-A
(Vedal)
|
2901002000NRG25230520240015495
|
23/05/2024
|
Anjalai
|
2901002WL003801
|
Anjalai
|
00176
|
IDIB000S145
|
588
|
588
|
Processed
|
28/05/2024
|
|
016976869
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WALAJABAD
|
TN-01-002-058-003/389-A
(Vedal)
|
2901002000NRG25230520240015497
|
23/05/2024
|
Elavarasan
|
2901002WL003801
|
Elavarasan
|
00176
|
IDIB000S145
|
1176
|
1176
|
Processed
|
28/05/2024
|
|
016976869
|
|
Elavarasan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
5
|
WALAJABAD
|
TN-01-002-058-003/304-A
(Vedal)
|
2901002000NRG25230520240015494
|
23/05/2024
|
Loganathan
|
2901002WL003801
|
Loganathan
|
00415
|
SBIN0000853
|
1176
|
1176
|
Rejected
|
30/05/2024
|
|
016976869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
6
|
WALAJABAD
|
TN-01-002-058-002/298-A
(Vedal)
|
2901002000NRG25230520240015491
|
23/05/2024
|
Kala
|
2901002WL003801
|
Kala
|
00415
|
SBIN0005593
|
1176
|
1176
|
Processed
|
28/05/2024
|
|
016976869
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WALAJABAD
|
TN-01-002-058-002/299-A
(Vedal)
|
2901002000NRG25230520240015492
|
23/05/2024
|
Devi
|
2901002WL003801
|
Devi
|
00415
|
SBIN0005593
|
882
|
882
|
Processed
|
28/05/2024
|
|
016976869
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WALAJABAD
|
TN-01-002-058-058/113-A
(Vedal)
|
2901002000NRG25230520240015498
|
23/05/2024
|
Ramadass
|
2901002WL003801
|
Ramadass
|
00415
|
SBIN0005593
|
1176
|
1176
|
Processed
|
28/05/2024
|
|
016976869
|
|
Ramadass
|
STATE BANK OF INDIA(508548)
|
|
9
|
WALAJABAD
|
TN-01-002-058-058/151-A
(Vedal)
|
2901002000NRG25230520240015499
|
23/05/2024
|
M.Shamuvel
|
2901002WL003801
|
M.Shamuvel
|
00415
|
SBIN0005593
|
1176
|
1176
|
Processed
|
28/05/2024
|
|
016976869
|
|
M.Shamuvel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WALAJABAD
|
TN-01-002-058-058/154-A
(Vedal)
|
2901002000NRG25230520240015500
|
23/05/2024
|
Selvakumari
|
2901002WL003801
|
Selvakumari
|
00415
|
SBIN0005593
|
1176
|
1176
|
Processed
|
28/05/2024
|
|
016976869
|
|
Selvakumari
|
STATE BANK OF INDIA(508548)
|
|
11
|
WALAJABAD
|
TN-01-002-058-058/162-A
(Vedal)
|
2901002000NRG25230520240015501
|
23/05/2024
|
R.Inbanadhan
|
2901002WL003801
|
R.Inbanadhan
|
00415
|
SBIN0005593
|
1176
|
1176
|
Processed
|
28/05/2024
|
|
016976869
|
|
R.Inbanadhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
WALAJABAD
|
TN-01-002-058-058/174-A
(Vedal)
|
2901002000NRG25230520240015502
|
23/05/2024
|
Martin dass
|
2901002WL003801
|
Martin dass
|
00415
|
SBIN0005593
|
882
|
882
|
Processed
|
28/05/2024
|
|
016976869
|
|
Martin dass
|
STATE BANK OF INDIA(508548)
|
|
13
|
WALAJABAD
|
TN-01-002-058-058/191-A
(Vedal)
|
2901002000NRG25230520240015503
|
23/05/2024
|
V.Anandhavalli
|
2901002WL003801
|
V.Anandhavalli
|
00415
|
SBIN0005593
|
1176
|
1176
|
Processed
|
28/05/2024
|
|
016976869
|
|
V.Anandhavalli
|
STATE BANK OF INDIA(508548)
|
|
14
|
WALAJABAD
|
TN-01-002-058-058/263-B
(Vedal)
|
2901002000NRG25230520240015505
|
23/05/2024
|
M.Pappammal
|
2901002WL003801
|
M.Pappammal
|
00415
|
SBIN0005593
|
1176
|
1176
|
Processed
|
28/05/2024
|
|
016976869
|
|
M.Pappammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
WALAJABAD
|
TN-01-002-058-058/27-A
(Vedal)
|
2901002000NRG25230520240015506
|
23/05/2024
|
Jan Ponnusamy
|
2901002WL003801
|
Jan Ponnusamy
|
00415
|
SBIN0005593
|
882
|
882
|
Processed
|
28/05/2024
|
|
016976869
|
|
Jan Ponnusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WALAJABAD
|
TN-01-002-058-058/270-A
(Vedal)
|
2901002000NRG25230520240015507
|
23/05/2024
|
INDIRANI
|
2901002WL003801
|
INDIRANI
|
00415
|
SBIN0005593
|
1176
|
1176
|
Processed
|
28/05/2024
|
|
016976869
|
|
INDIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WALAJABAD
|
TN-01-002-058-058/271-A
(Vedal)
|
2901002000NRG25230520240015508
|
23/05/2024
|
M.Maliga
|
2901002WL003801
|
M.Maliga
|
00415
|
SBIN0005593
|
882
|
882
|
Processed
|
28/05/2024
|
|
016976869
|
|
M.Maliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WALAJABAD
|
TN-01-002-058-058/274-A
(Vedal)
|
2901002000NRG25230520240015509
|
23/05/2024
|
Ammu
|
2901002WL003801
|
Ammu
|
00415
|
SBIN0005593
|
588
|
588
|
Processed
|
28/05/2024
|
|
016976869
|
|
Ammu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WALAJABAD
|
TN-01-002-058-058/86-A
(Vedal)
|
2901002000NRG25230520240015510
|
23/05/2024
|
Dhanalakshmi
|
2901002WL003801
|
Dhanalakshmi
|
00415
|
SBIN0005593
|
294
|
294
|
Processed
|
28/05/2024
|
|
016976869
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
WALAJABAD
|
TN-01-002-058-058/87-A
(Vedal)
|
2901002000NRG25230520240015511
|
23/05/2024
|
D.Kasthuri
|
2901002WL003801
|
D.Kasthuri
|
00415
|
SBIN0005593
|
1176
|
1176
|
Processed
|
28/05/2024
|
|
016976869
|
|
D.Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
21
|
WALAJABAD
|
TN-01-002-058-058/198-A
(Vedal)
|
2901002000NRG25230520240015504
|
23/05/2024
|
Palarul Nesan
|
2901002WL003801
|
Palarul Nesan
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
28/05/2024
|
|
016976869
|
|
Palarul Nesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|