|
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
|
THOMAS MALAI
|
TN-01-009-022-022/1071-A
()
|
2901009000NRG23110720221341800
|
11/07/2022
|
G.Vellammal
|
2901009WL027931
|
G.Vellammal
|
00176
|
IDIB000P012
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
G.Vellammal
|
BANK OF INDIA(508505)
|
|
2
|
THOMAS MALAI
|
TN-01-009-022-022/1073-A
()
|
2901009000NRG23110720221341801
|
11/07/2022
|
V.Gunasundari
|
2901009WL027931
|
V.Gunasundari
|
00176
|
IDIB000P012
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
V.Gunasundari
|
INDIAN BANK(607105)
|
|
3
|
THOMAS MALAI
|
TN-01-009-022-022/1219-A
()
|
2901009000NRG23110720221341807
|
11/07/2022
|
M.Kala
|
2901009WL027932
|
M.Kala
|
00176
|
IDIB000P012
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
M.Kala
|
INDIAN BANK(607105)
|
|
4
|
THOMAS MALAI
|
TN-01-009-022-022/1402-A
()
|
2901009000NRG23110720221341802
|
11/07/2022
|
R.Vanitha
|
2901009WL027931
|
R.Vanitha
|
00176
|
IDIB000P012
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
R.Vanitha
|
INDIAN BANK(607105)
|
|
5
|
THOMAS MALAI
|
TN-01-009-022-022/195-A
()
|
2901009000NRG23110720221341855
|
11/07/2022
|
M.Parameswari
|
2901009WL027934
|
M.Parameswari
|
00176
|
IDIB000P012
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
M.Parameswari
|
INDIAN BANK(607105)
|
|
6
|
THOMAS MALAI
|
TN-01-009-022-022/196-A
()
|
2901009000NRG23110720221341808
|
11/07/2022
|
B.Parvathi
|
2901009WL027932
|
B.Parvathi
|
00176
|
IDIB000P012
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
B.Parvathi
|
INDIAN BANK(607105)
|
|
7
|
THOMAS MALAI
|
TN-01-009-022-022/227-A
()
|
2901009000NRG23110720221341809
|
11/07/2022
|
P.Malaiyandichi
|
2901009WL027932
|
P.Malaiyandichi
|
00176
|
IDIB000P012
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
P.Malaiyandichi
|
INDIAN BANK(607105)
|
|
8
|
THOMAS MALAI
|
TN-01-009-022-022/259-A
()
|
2901009000NRG23110720221341810
|
11/07/2022
|
R.Selvi
|
2901009WL027932
|
R.Selvi
|
00176
|
IDIB000P012
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
R.Selvi
|
INDIAN BANK(607105)
|
|
9
|
THOMAS MALAI
|
TN-01-009-022-022/458-A
()
|
2901009000NRG23110720221341811
|
11/07/2022
|
Lalitha
|
2901009WL027932
|
Lalitha
|
00176
|
IDIB000P012
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
10
|
THOMAS MALAI
|
TN-01-009-022-001/1931-A
()
|
2901009000NRG23110720221341804
|
11/07/2022
|
Velmathi
|
2901009WL027932
|
Velmathi
|
00176
|
IDIB000T180
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Velmathi
|
CANARA BANK(508532)
|
|
11
|
THOMAS MALAI
|
TN-01-009-022-001/1968-A
()
|
2901009000NRG23110720221341799
|
11/07/2022
|
Banupriya
|
2901009WL027931
|
Banupriya
|
00176
|
IDIB000T180
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
12
|
THOMAS MALAI
|
TN-01-009-022-001/2046-A
()
|
2901009000NRG23110720221341806
|
11/07/2022
|
MADATHI A
|
2901009WL027932
|
MADATHI A
|
00176
|
IDIB000T180
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
MADATHI A
|
INDIAN BANK(607105)
|
|
13
|
THOMAS MALAI
|
TN-01-009-022-022/179-A
()
|
2901009000NRG23110720221341852
|
11/07/2022
|
Parvathi
|
2901009WL027934
|
Parvathi
|
00176
|
IDIB000T180
|
1686
|
1686
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|