|
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-05-002-005-005/1-A
(KANIKANIYAN)
|
2905002000NRG23061120222993926
|
06/11/2022
|
R.Kasthuri
|
2905002WL064468
|
R.Kasthuri
|
00176
|
IDIB000P131
|
390
|
390
|
Processed
|
11/11/2022
|
|
020476965
|
|
R.Kasthuri
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-005-005/13
(KANIKANIYAN)
|
2905002000NRG23061120222993927
|
06/11/2022
|
K.RADHA
|
2905002WL064468
|
K.RADHA
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
11/11/2022
|
|
020476965
|
|
K.RADHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANIYAMBADI
|
TN-05-002-005-005/2
(KANIKANIYAN)
|
2905002000NRG23061120222993928
|
06/11/2022
|
S.Renuga
|
2905002WL064468
|
S.Renuga
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
11/11/2022
|
|
020476965
|
|
S.Renuga
|
HDFC BANK LTD(607152)
|
|
4
|
KANIYAMBADI
|
TN-05-002-005-005/25
(KANIKANIYAN)
|
2905002000NRG23061120222993929
|
06/11/2022
|
M.SARITHA
|
2905002WL064468
|
M.SARITHA
|
00176
|
IDIB000P131
|
585
|
585
|
Rejected
|
14/11/2022
|
|
020476965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KANIYAMBADI
|
TN-05-002-005-005/32
(KANIKANIYAN)
|
2905002000NRG23061120222993930
|
06/11/2022
|
N.SUJATHA
|
2905002WL064468
|
N.SUJATHA
|
00176
|
IDIB000P131
|
390
|
390
|
Processed
|
11/11/2022
|
|
020476965
|
|
N.SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIYAMBADI
|
TN-05-002-005-005/39
(KANIKANIYAN)
|
2905002000NRG23061120222993931
|
06/11/2022
|
S.RAJESWARI
|
2905002WL064468
|
S.RAJESWARI
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
11/11/2022
|
|
020476965
|
|
S.RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-005-005/40
(KANIKANIYAN)
|
2905002000NRG23061120222993932
|
06/11/2022
|
M.RANI
|
2905002WL064468
|
M.RANI
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
11/11/2022
|
|
020476965
|
|
M.RANI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-005-005/46
(KANIKANIYAN)
|
2905002000NRG23061120222993933
|
06/11/2022
|
V.JAYA
|
2905002WL064468
|
V.JAYA
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
11/11/2022
|
|
020476965
|
|
V.JAYA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-005-005/69
(KANIKANIYAN)
|
2905002000NRG23061120222993935
|
06/11/2022
|
SENBAGAVALLI
|
2905002WL064468
|
SENBAGAVALLI
|
00176
|
IDIB000P131
|
195
|
195
|
Processed
|
11/11/2022
|
|
020476965
|
|
SENBAGAVALLI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-005-005/73
(KANIKANIYAN)
|
2905002000NRG23061120222993936
|
06/11/2022
|
M.RAMANI
|
2905002WL064468
|
M.RAMANI
|
00176
|
IDIB000P131
|
195
|
195
|
Processed
|
11/11/2022
|
|
020476965
|
|
M.RAMANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANIYAMBADI
|
TN-05-002-005-005/94
(KANIKANIYAN)
|
2905002000NRG23061120222993937
|
06/11/2022
|
G.RENUKA
|
2905002WL064468
|
G.RENUKA
|
00176
|
IDIB000P131
|
390
|
390
|
Processed
|
11/11/2022
|
|
020476965
|
|
G.RENUKA
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-005-005/99
(KANIKANIYAN)
|
2905002000NRG23061120222993938
|
06/11/2022
|
V.KUMARI
|
2905002WL064468
|
V.KUMARI
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
11/11/2022
|
|
020476965
|
|
V.KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6435
|
6435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6435
|
6435
|
|
|
|
|
|
|
|