|
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-05-002-006-006/1014
(KANIYAMBADI)
|
2905002000NRG23040720221554252
|
04/07/2022
|
GAYATHRI
|
2905002WL025915
|
GAYATHRI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
GAYATHRI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-006-006/1152
(KANIYAMBADI)
|
2905002000NRG23040720221554253
|
04/07/2022
|
C.IRUTHAYAMARY
|
2905002WL025915
|
C.IRUTHAYAMARY
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
C.IRUTHAYAMARY
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-006-006/1592
(KANIYAMBADI)
|
2905002000NRG23040720221554255
|
04/07/2022
|
CHITHRA
|
2905002WL025915
|
CHITHRA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-006-006/1592
(KANIYAMBADI)
|
2905002000NRG23040720221554254
|
04/07/2022
|
KUMUTHA
|
2905002WL025915
|
KUMUTHA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
KUMUTHA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-006-006/741
(KANIYAMBADI)
|
2905002000NRG23040720221554264
|
04/07/2022
|
GOWRI
|
2905002WL025916
|
GOWRI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-006-006/75
(KANIYAMBADI)
|
2905002000NRG23040720221554257
|
04/07/2022
|
SUSILA
|
2905002WL025915
|
SUSILA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-006-006/753
(KANIYAMBADI)
|
2905002000NRG23040720221554258
|
04/07/2022
|
BOMMI
|
2905002WL025915
|
BOMMI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KANIYAMBADI
|
TN-05-002-006-006/754
(KANIYAMBADI)
|
2905002000NRG23040720221554259
|
04/07/2022
|
V.AMULRANI
|
2905002WL025915
|
V.AMULRANI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
V.AMULRANI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-006-006/780
(KANIYAMBADI)
|
2905002000NRG23040720221554260
|
04/07/2022
|
ANBU
|
2905002WL025915
|
ANBU
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANBU
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-006-006/848
(KANIYAMBADI)
|
2905002000NRG23040720221554261
|
04/07/2022
|
B.SARITHA
|
2905002WL025915
|
B.SARITHA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
B.SARITHA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-006-008/1776
(KANIYAMBADI)
|
2905002000NRG23040720221554262
|
04/07/2022
|
THANGAM
|
2905002WL025915
|
THANGAM
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
THANGAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
KANIYAMBADI
|
TN-05-002-006-009/1437
(KANIYAMBADI)
|
2905002000NRG23040720221554265
|
04/07/2022
|
DEVAI
|
2905002WL025916
|
DEVAI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
DEVAI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-006-012/1575
(KANIYAMBADI)
|
2905002000NRG23040720221554263
|
04/07/2022
|
LAVANYA
|
2905002WL025915
|
LAVANYA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAVANYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|