|
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
|
TIRUNAVALUR
|
TN-04-004-001-001/1040
()
|
2904004000NRG23211120223160202
|
21/11/2022
|
Silambarasan
|
2904004WL104967
|
Silambarasan
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Silambarasan
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-001-001/1287
()
|
2904004000NRG23211120223160212
|
21/11/2022
|
Jaya
|
2904004WL104968
|
Jaya
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jaya
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-001-001/1287
()
|
2904004000NRG23211120223160211
|
21/11/2022
|
Raman
|
2904004WL104968
|
Raman
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Raman
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-001-001/609
()
|
2904004000NRG23211120223160213
|
21/11/2022
|
Rukumani
|
2904004WL104968
|
Rukumani
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-001-001/643
()
|
2904004000NRG23211120223160214
|
21/11/2022
|
Usha
|
2904004WL104968
|
Usha
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Usha
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-001-002/409
()
|
2904004000NRG23211120223160216
|
21/11/2022
|
Asothai
|
2904004WL104968
|
Asothai
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Asothai
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-001-003/357
()
|
2904004000NRG23211120223160204
|
21/11/2022
|
Govinthammal
|
2904004WL104967
|
Govinthammal
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-001-003/357
()
|
2904004000NRG23211120223160203
|
21/11/2022
|
raajenthiran
|
2904004WL104967
|
raajenthiran
|
00176
|
IDIB000S167
|
1686
|
1686
|
Rejected
|
13/12/2022
|
|
026441577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
TIRUNAVALUR
|
TN-04-004-001-003/370
()
|
2904004000NRG23211120223160206
|
21/11/2022
|
Ananthavalli
|
2904004WL104967
|
Ananthavalli
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ananthavalli
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-001-003/370
()
|
2904004000NRG23211120223160205
|
21/11/2022
|
Puniyamoorthy
|
2904004WL104967
|
Puniyamoorthy
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Puniyamoorthy
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-001-003/60
()
|
2904004000NRG23211120223160207
|
21/11/2022
|
suppurayan
|
2904004WL104967
|
suppurayan
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
suppurayan
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-001-003/60
()
|
2904004000NRG23211120223160208
|
21/11/2022
|
Viruthalakshmi
|
2904004WL104967
|
Viruthalakshmi
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Viruthalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|