|
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
|
THALAINAYAR
|
TN-14-005-008-008/115-A
(KOVILPATHU)
|
2914005000NRG23020820220936707
|
02/08/2022
|
Saroja
|
2914005WL017512
|
Saroja
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Saroja
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-008-008/138-A
(KOVILPATHU)
|
2914005000NRG23020820220936679
|
02/08/2022
|
Bank
|
2914005WL017507
|
Bank
|
00176
|
IDIB000K100
|
1686
|
1686
|
Rejected
|
11/08/2022
|
|
018892413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-008-008/138-A
(KOVILPATHU)
|
2914005000NRG23020820220936680
|
02/08/2022
|
Indra
|
2914005WL017507
|
Indra
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Indra
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-008-008/237-A
(KOVILPATHU)
|
2914005000NRG23020820220936681
|
02/08/2022
|
parameswari
|
2914005WL017507
|
parameswari
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
parameswari
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-008-008/259-A
(KOVILPATHU)
|
2914005000NRG23020820220936653
|
02/08/2022
|
nagammal
|
2914005WL017504
|
nagammal
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
nagammal
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-008-008/280-A
(KOVILPATHU)
|
2914005000NRG23020820220936682
|
02/08/2022
|
rajeswari
|
2914005WL017507
|
rajeswari
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-008-008/339-A
(KOVILPATHU)
|
2914005000NRG23020820220936654
|
02/08/2022
|
Sellamani
|
2914005WL017504
|
Sellamani
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sellamani
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-008-008/346-A
(KOVILPATHU)
|
2914005000NRG23020820220936708
|
02/08/2022
|
jegadambal
|
2914005WL017512
|
jegadambal
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
jegadambal
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-008-008/391-A
(KOVILPATHU)
|
2914005000NRG23020820220936671
|
02/08/2022
|
MALLIGA
|
2914005WL017506
|
MALLIGA
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-008-008/391-A
(KOVILPATHU)
|
2914005000NRG23020820220936670
|
02/08/2022
|
MURUGAIYAN
|
2914005WL017506
|
MURUGAIYAN
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
MURUGAIYAN
|
BANK OF BARODA(606985)
|
|
11
|
THALAINAYAR
|
TN-14-005-008-008/408-A
(KOVILPATHU)
|
2914005000NRG23020820220936683
|
02/08/2022
|
VALLIYAMAI
|
2914005WL017507
|
VALLIYAMAI
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALLIYAMAI
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-008-008/410-A
(KOVILPATHU)
|
2914005000NRG23020820220936684
|
02/08/2022
|
GANDHIMATHI
|
2914005WL017507
|
GANDHIMATHI
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-008-008/437-A
(KOVILPATHU)
|
2914005000NRG23020820220936709
|
02/08/2022
|
udhayarani
|
2914005WL017512
|
udhayarani
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
udhayarani
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-008-008/451-A
(KOVILPATHU)
|
2914005000NRG23020820220936662
|
02/08/2022
|
Gulanthairaj
|
2914005WL017505
|
Gulanthairaj
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Gulanthairaj
|
INDIAN BANK(607105)
|
|
15
|
THALAINAYAR
|
TN-14-005-008-008/562-A
(KOVILPATHU)
|
2914005000NRG23020820220936672
|
02/08/2022
|
PANCHAVARNAM
|
2914005WL017506
|
PANCHAVARNAM
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-008-008/586-A
(KOVILPATHU)
|
2914005000NRG23020820220936711
|
02/08/2022
|
vijaya
|
2914005WL017512
|
vijaya
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
vijaya
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-008-008/608-A
(KOVILPATHU)
|
2914005000NRG23020820220936685
|
02/08/2022
|
Neelavathi
|
2914005WL017507
|
Neelavathi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Neelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALAINAYAR
|
TN-14-005-008-008/617-A
(KOVILPATHU)
|
2914005000NRG23020820220936655
|
02/08/2022
|
Neelavathi
|
2914005WL017504
|
Neelavathi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-008-008/623-A
(KOVILPATHU)
|
2914005000NRG23020820220936712
|
02/08/2022
|
Kala
|
2914005WL017512
|
Kala
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kala
|
INDIAN BANK(607105)
|
|
20
|
THALAINAYAR
|
TN-14-005-008-008/74-A
(KOVILPATHU)
|
2914005000NRG23020820220936674
|
02/08/2022
|
Muthulakshmi
|
2914005WL017506
|
Muthulakshmi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Rejected
|
11/08/2022
|
|
018892413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
THALAINAYAR
|
TN-14-005-008-008/82-A
(KOVILPATHU)
|
2914005000NRG23020820220936656
|
02/08/2022
|
Vijaya
|
2914005WL017504
|
Vijaya
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALAINAYAR
|
TN-14-005-008-008/90-A
(KOVILPATHU)
|
2914005000NRG23020820220936676
|
02/08/2022
|
Nagavalli
|
2914005WL017506
|
Nagavalli
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-008-013/770-A
(KOVILPATHU)
|
2914005000NRG23020820220936663
|
02/08/2022
|
Vijayakumari
|
2914005WL017505
|
Vijayakumari
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
24
|
THALAINAYAR
|
TN-14-005-008-014/700-A
(KOVILPATHU)
|
2914005000NRG23020820220936666
|
02/08/2022
|
Mallika
|
2914005WL017505
|
Mallika
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALAINAYAR
|
TN-14-005-008-014/738-A
(KOVILPATHU)
|
2914005000NRG23020820220936661
|
02/08/2022
|
Lakshmi
|
2914005WL017504
|
Lakshmi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42150
|
42150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42150
|
42150
|
|
|
|
|
|
|
|