|
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)
|
2905002000NRG23140620221264631
|
14/06/2022
|
R.Kasthuri
|
2905002WL017314
|
R.Kasthuri
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
R.Kasthuri
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-005-005/10
(KANIKANIYAN)
|
2905002000NRG23140620221264632
|
14/06/2022
|
GANGA
|
2905002WL017314
|
GANGA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
GANGA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANIYAMBADI
|
TN-05-002-005-005/11
(KANIKANIYAN)
|
2905002000NRG23140620221264633
|
14/06/2022
|
R.INDIRA
|
2905002WL017314
|
R.INDIRA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
R.INDIRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIYAMBADI
|
TN-05-002-005-005/12
(KANIKANIYAN)
|
2905002000NRG23140620221264634
|
14/06/2022
|
S.KARPAGAM
|
2905002WL017314
|
S.KARPAGAM
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.KARPAGAM
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-005-005/13
(KANIKANIYAN)
|
2905002000NRG23140620221264635
|
14/06/2022
|
K.RADHA
|
2905002WL017314
|
K.RADHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
K.RADHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANIYAMBADI
|
TN-05-002-005-005/24
(KANIKANIYAN)
|
2905002000NRG23140620221264636
|
14/06/2022
|
G.JAYA
|
2905002WL017314
|
G.JAYA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
G.JAYA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-005-005/25
(KANIKANIYAN)
|
2905002000NRG23140620221264637
|
14/06/2022
|
M.SARITHA
|
2905002WL017314
|
M.SARITHA
|
00176
|
IDIB000P131
|
975
|
975
|
Rejected
|
23/06/2022
|
|
011252323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KANIYAMBADI
|
TN-05-002-005-005/33
(KANIKANIYAN)
|
2905002000NRG23140620221264640
|
14/06/2022
|
S.KANNAMMAL
|
2905002WL017314
|
S.KANNAMMAL
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.KANNAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-005-005/35-A
(KANIKANIYAN)
|
2905002000NRG23140620221264641
|
14/06/2022
|
S.Tamilarasi
|
2905002WL017314
|
S.Tamilarasi
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
10
|
KANIYAMBADI
|
TN-05-002-005-005/39
(KANIKANIYAN)
|
2905002000NRG23140620221264642
|
14/06/2022
|
S.RAJESWARI
|
2905002WL017314
|
S.RAJESWARI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-005-005/41
(KANIKANIYAN)
|
2905002000NRG23140620221264643
|
14/06/2022
|
M.KASTHURI
|
2905002WL017314
|
M.KASTHURI
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252323
|
|
M.KASTHURI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-005-005/42
(KANIKANIYAN)
|
2905002000NRG23140620221264644
|
14/06/2022
|
K.MALLIGA
|
2905002WL017314
|
K.MALLIGA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
K.MALLIGA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-005-005/46
(KANIKANIYAN)
|
2905002000NRG23140620221264645
|
14/06/2022
|
V.JAYA
|
2905002WL017314
|
V.JAYA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
V.JAYA
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-005-005/8
(KANIKANIYAN)
|
2905002000NRG23140620221264646
|
14/06/2022
|
K.CHITRA
|
2905002WL017314
|
K.CHITRA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252323
|
|
K.CHITRA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-005-005/87
(KANIKANIYAN)
|
2905002000NRG23140620221264647
|
14/06/2022
|
E.SAKUNDALA
|
2905002WL017314
|
E.SAKUNDALA
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
E.SAKUNDALA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16470
|
16470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16470
|
16470
|
|
|
|
|
|
|
|