|
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
|
VIKKIRAVANDI
|
TN-04-009-043-043/1215
(THORAVI)
|
2904009000NRG23241120223214640
|
25/11/2022
|
Shanthi
|
2904009WL106588
|
Shanthi
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
10/12/2022
|
|
026441682
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-043-043/161
(THORAVI)
|
2904009000NRG23241120223214646
|
25/11/2022
|
Sagundala
|
2904009WL106589
|
Sagundala
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sagundala
|
HDFC BANK LTD(607152)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-043-043/1784
(THORAVI)
|
2904009000NRG23241120223214647
|
25/11/2022
|
Rajarajasozhan
|
2904009WL106589
|
Rajarajasozhan
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rajarajasozhan
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-043-043/1798
(THORAVI)
|
2904009000NRG23241120223214641
|
25/11/2022
|
Poorani
|
2904009WL106588
|
Poorani
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
10/12/2022
|
|
026441682
|
|
Poorani
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-043-043/2121
(THORAVI)
|
2904009000NRG23241120223214642
|
25/11/2022
|
Manjula
|
2904009WL106588
|
Manjula
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
10/12/2022
|
|
026441682
|
|
Manjula
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-043-043/281
(THORAVI)
|
2904009000NRG23241120223214648
|
25/11/2022
|
Karbagam
|
2904009WL106589
|
Karbagam
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
10/12/2022
|
|
026441682
|
|
Karbagam
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-043-043/357
(THORAVI)
|
2904009000NRG23241120223214643
|
25/11/2022
|
Thailnayagi
|
2904009WL106588
|
Thailnayagi
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
10/12/2022
|
|
026441682
|
|
Thailnayagi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-043-043/387
(THORAVI)
|
2904009000NRG23241120223214649
|
25/11/2022
|
Jothilakshmi
|
2904009WL106589
|
Jothilakshmi
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-043-043/992
(THORAVI)
|
2904009000NRG23241120223214650
|
25/11/2022
|
Pachaiyammal
|
2904009WL106589
|
Pachaiyammal
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-043-044/1606
(THORAVI)
|
2904009000NRG23241120223214645
|
25/11/2022
|
Vasanthi
|
2904009WL106588
|
Vasanthi
|
00176
|
IDIB000R043
|
1967
|
1967
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-043-044/1693
(THORAVI)
|
2904009000NRG23241120223214651
|
25/11/2022
|
Jayanthi
|
2904009WL106589
|
Jayanthi
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-043-044/1724
(THORAVI)
|
2904009000NRG23241120223214652
|
25/11/2022
|
Balammal
|
2904009WL106589
|
Balammal
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
10/12/2022
|
|
026441682
|
|
Balammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|