|
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
|
KANIYAMBADI
|
TN-05-002-005-005/100
(KANIKANIYAN)
|
2905002000NRG23140620221264648
|
14/06/2022
|
A.PAVUNU
|
2905002WL017315
|
A.PAVUNU
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
A.PAVUNU
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-005-005/103
(KANIKANIYAN)
|
2905002000NRG23140620221264650
|
14/06/2022
|
R.VASNATHA
|
2905002WL017315
|
R.VASNATHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
R.VASNATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANIYAMBADI
|
TN-05-002-005-005/103
(KANIKANIYAN)
|
2905002000NRG23140620221264649
|
14/06/2022
|
RATHINAVELU
|
2905002WL017315
|
RATHINAVELU
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
RATHINAVELU
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-005-005/155
(KANIKANIYAN)
|
2905002000NRG23140620221264651
|
14/06/2022
|
M.VINOTHALAKSHIMI
|
2905002WL017315
|
M.VINOTHALAKSHIMI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
M.VINOTHALAKSHIMI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-005-005/50
(KANIKANIYAN)
|
2905002000NRG23140620221264654
|
14/06/2022
|
N.ROJI
|
2905002WL017315
|
N.ROJI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
N.ROJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIYAMBADI
|
TN-05-002-005-005/69
(KANIKANIYAN)
|
2905002000NRG23140620221264656
|
14/06/2022
|
SENBAGAVALLI
|
2905002WL017315
|
SENBAGAVALLI
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
17/06/2022
|
|
011252323
|
|
SENBAGAVALLI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-005-005/76
(KANIKANIYAN)
|
2905002000NRG23140620221264657
|
14/06/2022
|
J.RAJENDIRAN
|
2905002WL017315
|
J.RAJENDIRAN
|
00176
|
IDIB000P131
|
195
|
195
|
Processed
|
17/06/2022
|
|
011252323
|
|
J.RAJENDIRAN
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-005-005/77
(KANIKANIYAN)
|
2905002000NRG23140620221264658
|
14/06/2022
|
REKHA
|
2905002WL017315
|
REKHA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252323
|
|
REKHA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-005-005/92
(KANIKANIYAN)
|
2905002000NRG23140620221264659
|
14/06/2022
|
S.SELVI
|
2905002WL017315
|
S.SELVI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.SELVI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-005-005/93
(KANIKANIYAN)
|
2905002000NRG23140620221264660
|
14/06/2022
|
D SULOCHANA
|
2905002WL017315
|
D SULOCHANA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Rejected
|
23/06/2022
|
|
011252323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KANIYAMBADI
|
TN-05-002-005-005/95-A
(KANIKANIYAN)
|
2905002000NRG23140620221264661
|
14/06/2022
|
MAGALAKSHMI
|
2905002WL017315
|
MAGALAKSHMI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
MAGALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-005-005/99
(KANIKANIYAN)
|
2905002000NRG23140620221264662
|
14/06/2022
|
V.KUMARI
|
2905002WL017315
|
V.KUMARI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
V.KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12090
|
12090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12090
|
12090
|
|
|
|
|
|
|
|