|
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
|
TIRUNAVALUR
|
TN-04-004-028-028/1068
()
|
2904004000NRG23300520220411699
|
30/05/2022
|
Selvi
|
2904004WL014922
|
Selvi
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-028-028/1370
()
|
2904004000NRG23300520220412335
|
30/05/2022
|
Pannerselvam
|
2904004WL014932
|
Pannerselvam
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pannerselvam
|
SOUTH INDIAN BANK(607167)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-028-028/159
()
|
2904004000NRG23300520220412338
|
30/05/2022
|
Anjalai
|
2904004WL014932
|
Anjalai
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalai
|
SOUTH INDIAN BANK(607167)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-028-028/1767
()
|
2904004000NRG23300520220411705
|
30/05/2022
|
Pavadai
|
2904004WL014922
|
Pavadai
|
00409
|
SIBL0000284
|
1686
|
1686
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TIRUNAVALUR
|
TN-04-004-028-028/181
()
|
2904004000NRG23300520220412339
|
30/05/2022
|
Kuppan
|
2904004WL014932
|
Kuppan
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kuppan
|
SOUTH INDIAN BANK(607167)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-028-028/277
()
|
2904004000NRG23300520220412347
|
30/05/2022
|
Danalakshmi
|
2904004WL014933
|
Danalakshmi
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Danalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-028-028/285-A
()
|
2904004000NRG23300520220412342
|
30/05/2022
|
Poongavanam
|
2904004WL014932
|
Poongavanam
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-028-028/285-A
()
|
2904004000NRG23300520220412341
|
30/05/2022
|
Vengadesan
|
2904004WL014932
|
Vengadesan
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vengadesan
|
SOUTH INDIAN BANK(607167)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-028-028/502
()
|
2904004000NRG23300520220412345
|
30/05/2022
|
Arikrishnan
|
2904004WL014932
|
Arikrishnan
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arikrishnan
|
SOUTH INDIAN BANK(607167)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-028-028/502
()
|
2904004000NRG23300520220412343
|
30/05/2022
|
Narayanasami
|
2904004WL014932
|
Narayanasami
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Narayanasami
|
SOUTH INDIAN BANK(607167)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-028-028/546
()
|
2904004000NRG23300520220411707
|
30/05/2022
|
Ariyamala
|
2904004WL014922
|
Ariyamala
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ariyamala
|
SOUTH INDIAN BANK(607167)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-028-028/546
()
|
2904004000NRG23300520220411708
|
30/05/2022
|
Paneerselvam
|
2904004WL014922
|
Paneerselvam
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Paneerselvam
|
SOUTH INDIAN BANK(607167)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-028-028/699
()
|
2904004000NRG23300520220411709
|
30/05/2022
|
KANNAN
|
2904004WL014922
|
KANNAN
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|