|
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
|
VIKKIRAVANDI
|
TN-04-009-002-002/175
(AVUDAYARPATTU)
|
2904009000NRG23231220223571553
|
23/12/2022
|
Chandira
|
2904009WL116327
|
Chandira
|
00176
|
IDIB000V019
|
1686
|
1686
|
Rejected
|
06/02/2023
|
|
018559149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-002-002/271
(AVUDAYARPATTU)
|
2904009000NRG23231220223571554
|
23/12/2022
|
Vijiyalakshmi
|
2904009WL116327
|
Vijiyalakshmi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-002-002/299
(AVUDAYARPATTU)
|
2904009000NRG23231220223571577
|
23/12/2022
|
Lakshmi
|
2904009WL116330
|
Lakshmi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-002-002/397
(AVUDAYARPATTU)
|
2904009000NRG23231220223571555
|
23/12/2022
|
Sarala
|
2904009WL116327
|
Sarala
|
00176
|
IDIB000V019
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sarala
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-002-002/463
(AVUDAYARPATTU)
|
2904009000NRG23231220223571556
|
23/12/2022
|
Nagappan
|
2904009WL116327
|
Nagappan
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-002-002/550
(AVUDAYARPATTU)
|
2904009000NRG23231220223571557
|
23/12/2022
|
D AMSAVALLI
|
2904009WL116327
|
D AMSAVALLI
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
D AMSAVALLI
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-002-002/572
(AVUDAYARPATTU)
|
2904009000NRG23231220223571558
|
23/12/2022
|
Eswari
|
2904009WL116327
|
Eswari
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Eswari
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-002-002/629
(AVUDAYARPATTU)
|
2904009000NRG23231220223571579
|
23/12/2022
|
Prabu
|
2904009WL116330
|
Prabu
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Prabu
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-002-002/65
(AVUDAYARPATTU)
|
2904009000NRG23231220223571559
|
23/12/2022
|
Thulasi
|
2904009WL116327
|
Thulasi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14612
|
14612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14612
|
14612
|
|
|
|
|
|
|
|