|
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-01-009-019-019/1816-A
()
|
2901009000NRG23130520220393511
|
13/05/2022
|
MANJULA S
|
2901009WL007555
|
MANJULA S
|
00176
|
IDIB000M172
|
1180
|
1180
|
Processed
|
27/05/2022
|
|
015438073
|
|
MANJULA S
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THOMAS MALAI
|
TN-01-009-019-019/1968-A
()
|
2901009000NRG23130520220393512
|
13/05/2022
|
Lakshmi
|
2901009WL007555
|
Lakshmi
|
00176
|
IDIB000M172
|
944
|
944
|
Processed
|
28/05/2022
|
|
015438073
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOMAS MALAI
|
TN-01-009-019-019/2011-A
()
|
2901009000NRG23130520220393513
|
13/05/2022
|
Annammal
|
2901009WL007555
|
Annammal
|
00176
|
IDIB000M172
|
1416
|
1416
|
Processed
|
27/05/2022
|
|
015438073
|
|
Annammal
|
INDIAN BANK(607105)
|
|
4
|
THOMAS MALAI
|
TN-01-009-019-019/2147-A
()
|
2901009000NRG23130520220393515
|
13/05/2022
|
Amudha
|
2901009WL007555
|
Amudha
|
00176
|
IDIB000M172
|
236
|
236
|
Processed
|
28/05/2022
|
|
015438073
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOMAS MALAI
|
TN-01-009-019-019/2156-A
()
|
2901009000NRG23130520220393516
|
13/05/2022
|
Sumathi
|
2901009WL007555
|
Sumathi
|
00176
|
IDIB000M172
|
1416
|
1416
|
Processed
|
27/05/2022
|
|
015438073
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
6
|
THOMAS MALAI
|
TN-01-009-019-019/2160-A
()
|
2901009000NRG23130520220393517
|
13/05/2022
|
Kanmani
|
2901009WL007555
|
Kanmani
|
00176
|
IDIB000M172
|
944
|
944
|
Processed
|
27/05/2022
|
|
015438073
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
7
|
THOMAS MALAI
|
TN-01-009-019-019/2168-A
()
|
2901009000NRG23130520220393518
|
13/05/2022
|
Amsaveni
|
2901009WL007555
|
Amsaveni
|
00176
|
IDIB000M172
|
1416
|
1416
|
Processed
|
27/05/2022
|
|
015438073
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
8
|
THOMAS MALAI
|
TN-01-009-019-019/2175-A
()
|
2901009000NRG23130520220393519
|
13/05/2022
|
Chandira
|
2901009WL007555
|
Chandira
|
00176
|
IDIB000M172
|
1155
|
1155
|
Processed
|
27/05/2022
|
|
015438073
|
|
Chandira
|
CANARA BANK(508532)
|
|
9
|
THOMAS MALAI
|
TN-01-009-019-019/2190-A
()
|
2901009000NRG23130520220393521
|
13/05/2022
|
Rani
|
2901009WL007555
|
Rani
|
00176
|
IDIB000M172
|
1155
|
1155
|
Processed
|
27/05/2022
|
|
015438073
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
THOMAS MALAI
|
TN-01-009-019-019/2206-A
()
|
2901009000NRG23130520220393522
|
13/05/2022
|
Indira
|
2901009WL007555
|
Indira
|
00176
|
IDIB000M172
|
1386
|
1386
|
Processed
|
27/05/2022
|
|
015438073
|
|
Indira
|
INDIAN BANK(607105)
|
|
11
|
THOMAS MALAI
|
TN-01-009-019-019/2226-A
()
|
2901009000NRG23130520220393523
|
13/05/2022
|
Pachiyammal
|
2901009WL007555
|
Pachiyammal
|
00176
|
IDIB000M172
|
1386
|
1386
|
Processed
|
27/05/2022
|
|
015438073
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
12
|
THOMAS MALAI
|
TN-01-009-019-019/822-A
()
|
2901009000NRG23130520220393567
|
13/05/2022
|
Renuka
|
2901009WL007555
|
Renuka
|
00176
|
IDIB000M172
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438073
|
|
Renuka
|
INDIAN BANK(607105)
|
|
13
|
THOMAS MALAI
|
TN-01-009-019-019/826-A
()
|
2901009000NRG23130520220393568
|
13/05/2022
|
Rajakumari
|
2901009WL007555
|
Rajakumari
|
00176
|
IDIB000M172
|
940
|
940
|
Processed
|
27/05/2022
|
|
015438073
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14984
|
14984
|
|
|
|
|
|
|
|
|
14
|
THOMAS MALAI
|
TN-01-009-019-019/784-A
()
|
2901009000NRG23130520220393566
|
13/05/2022
|
Sundari
|
2901009WL007555
|
Sundari
|
00177
|
IOBA0003270
|
705
|
705
|
Rejected
|
31/05/2022
|
|
015438073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15689
|
15689
|
|
|
|
|
|
|
|