|
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)
|
2905002000NRG23300720221870889
|
30/07/2022
|
R.Kasthuri
|
2905002WL034846
|
R.Kasthuri
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632462
|
|
R.Kasthuri
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-005-005/10
(KANIKANIYAN)
|
2905002000NRG23300720221870890
|
30/07/2022
|
GANGA
|
2905002WL034846
|
GANGA
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632462
|
|
GANGA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANIYAMBADI
|
TN-05-002-005-005/11
(KANIKANIYAN)
|
2905002000NRG23300720221870891
|
30/07/2022
|
R.INDIRA
|
2905002WL034846
|
R.INDIRA
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632462
|
|
R.INDIRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIYAMBADI
|
TN-05-002-005-005/115
(KANIKANIYAN)
|
2905002000NRG23300720221870892
|
30/07/2022
|
G.SATHYA
|
2905002WL034846
|
G.SATHYA
|
00176
|
IDIB000P131
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632462
|
|
G.SATHYA
|
HDFC BANK LTD(607152)
|
|
5
|
KANIYAMBADI
|
TN-05-002-005-005/13
(KANIKANIYAN)
|
2905002000NRG23300720221870893
|
30/07/2022
|
K.RADHA
|
2905002WL034846
|
K.RADHA
|
00176
|
IDIB000P131
|
390
|
390
|
Processed
|
06/08/2022
|
|
015632462
|
|
K.RADHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANIYAMBADI
|
TN-05-002-005-005/19
(KANIKANIYAN)
|
2905002000NRG23300720221870894
|
30/07/2022
|
K.RANI
|
2905002WL034846
|
K.RANI
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
07/08/2022
|
|
015632462
|
|
K.RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANIYAMBADI
|
TN-05-002-005-005/25
(KANIKANIYAN)
|
2905002000NRG23300720221870895
|
30/07/2022
|
M.SARITHA
|
2905002WL034846
|
M.SARITHA
|
00176
|
IDIB000P131
|
585
|
585
|
Rejected
|
10/08/2022
|
|
015632462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KANIYAMBADI
|
TN-05-002-005-005/30
(KANIKANIYAN)
|
2905002000NRG23300720221870896
|
30/07/2022
|
R.SANTHI
|
2905002WL034846
|
R.SANTHI
|
00176
|
IDIB000P131
|
195
|
195
|
Processed
|
06/08/2022
|
|
015632462
|
|
R.SANTHI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-005-005/32
(KANIKANIYAN)
|
2905002000NRG23300720221870899
|
30/07/2022
|
N.SUJATHA
|
2905002WL034846
|
N.SUJATHA
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632462
|
|
N.SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIYAMBADI
|
TN-05-002-005-005/35-A
(KANIKANIYAN)
|
2905002000NRG23300720221870900
|
30/07/2022
|
S.Tamilarasi
|
2905002WL034846
|
S.Tamilarasi
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632462
|
|
S.Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANIYAMBADI
|
TN-05-002-005-005/37
(KANIKANIYAN)
|
2905002000NRG23300720221870902
|
30/07/2022
|
V.ADILAKSHMI
|
2905002WL034846
|
V.ADILAKSHMI
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
07/08/2022
|
|
015632462
|
|
V.ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANIYAMBADI
|
TN-05-002-005-005/38
(KANIKANIYAN)
|
2905002000NRG23300720221870903
|
30/07/2022
|
S.PREMAVATHY
|
2905002WL034846
|
S.PREMAVATHY
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
06/08/2022
|
|
015632462
|
|
S.PREMAVATHY
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-005-005/39
(KANIKANIYAN)
|
2905002000NRG23300720221870904
|
30/07/2022
|
S.RAJESWARI
|
2905002WL034846
|
S.RAJESWARI
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
06/08/2022
|
|
015632462
|
|
S.RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIYAMBADI
|
TN-05-002-005-005/4
(KANIKANIYAN)
|
2905002000NRG23300720221870905
|
30/07/2022
|
G.SARASWATHI
|
2905002WL034846
|
G.SARASWATHI
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
07/08/2022
|
|
015632462
|
|
G.SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANIYAMBADI
|
TN-05-002-005-005/41
(KANIKANIYAN)
|
2905002000NRG23300720221870906
|
30/07/2022
|
M.KASTHURI
|
2905002WL034846
|
M.KASTHURI
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
06/08/2022
|
|
015632462
|
|
M.KASTHURI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-005-005/6
(KANIKANIYAN)
|
2905002000NRG23300720221870908
|
30/07/2022
|
P.GEETHA
|
2905002WL034846
|
P.GEETHA
|
00176
|
IDIB000P131
|
390
|
390
|
Processed
|
06/08/2022
|
|
015632462
|
|
P.GEETHA
|
HDFC BANK LTD(607152)
|
|
17
|
KANIYAMBADI
|
TN-05-002-005-005/8
(KANIKANIYAN)
|
2905002000NRG23300720221870909
|
30/07/2022
|
K.CHITRA
|
2905002WL034846
|
K.CHITRA
|
00176
|
IDIB000P131
|
390
|
390
|
Processed
|
06/08/2022
|
|
015632462
|
|
K.CHITRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10590
|
10590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10590
|
10590
|
|
|
|
|
|
|
|