|
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-05-002-006-006/1014
(KANIYAMBADI)
|
2905002000NRG23270620221445204
|
27/06/2022
|
GAYATHRI
|
2905002WL022826
|
GAYATHRI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
GAYATHRI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-006-006/1152
(KANIYAMBADI)
|
2905002000NRG23270620221445205
|
27/06/2022
|
C.IRUTHAYAMARY
|
2905002WL022826
|
C.IRUTHAYAMARY
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
C.IRUTHAYAMARY
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-006-006/1592
(KANIYAMBADI)
|
2905002000NRG23270620221445207
|
27/06/2022
|
CHITHRA
|
2905002WL022826
|
CHITHRA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-006-006/1592
(KANIYAMBADI)
|
2905002000NRG23270620221445206
|
27/06/2022
|
KUMUTHA
|
2905002WL022826
|
KUMUTHA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUMUTHA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-006-006/75
(KANIYAMBADI)
|
2905002000NRG23270620221445209
|
27/06/2022
|
SUSILA
|
2905002WL022826
|
SUSILA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-006-006/753
(KANIYAMBADI)
|
2905002000NRG23270620221445210
|
27/06/2022
|
BOMMI
|
2905002WL022826
|
BOMMI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KANIYAMBADI
|
TN-05-002-006-006/754
(KANIYAMBADI)
|
2905002000NRG23270620221445211
|
27/06/2022
|
V.AMULRANI
|
2905002WL022826
|
V.AMULRANI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
V.AMULRANI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-006-006/780
(KANIYAMBADI)
|
2905002000NRG23270620221445212
|
27/06/2022
|
ANBU
|
2905002WL022826
|
ANBU
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANBU
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-006-006/848
(KANIYAMBADI)
|
2905002000NRG23270620221445213
|
27/06/2022
|
B.SARITHA
|
2905002WL022826
|
B.SARITHA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
B.SARITHA
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-006-006/861
(KANIYAMBADI)
|
2905002000NRG23270620221445214
|
27/06/2022
|
MANGANI
|
2905002WL022826
|
MANGANI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANGANI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-006-008/1776
(KANIYAMBADI)
|
2905002000NRG23270620221445215
|
27/06/2022
|
THANGAM
|
2905002WL022826
|
THANGAM
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
THANGAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
KANIYAMBADI
|
TN-05-002-006-012/1575
(KANIYAMBADI)
|
2905002000NRG23270620221445216
|
27/06/2022
|
LAVANYA
|
2905002WL022826
|
LAVANYA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAVANYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|