|
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
|
THANDARAMPET
|
TN-06-009-007-007/108-A
(Elayankanni)
|
2906009000NRG23120920222504034
|
13/09/2022
|
ArokkiyaJansi
|
2906009WL061343
|
ArokkiyaJansi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
ArokkiyaJansi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-007-007/12-A
(Elayankanni)
|
2906009000NRG23120920222504049
|
13/09/2022
|
Roja
|
2906009WL061343
|
Roja
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Roja
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THANDARAMPET
|
TN-06-009-007-007/126-A
(Elayankanni)
|
2906009000NRG23120920222504059
|
13/09/2022
|
Pichaimeri
|
2906009WL061343
|
Pichaimeri
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Pichaimeri
|
BANK OF BARODA(606985)
|
|
4
|
THANDARAMPET
|
TN-06-009-007-007/147-A
(Elayankanni)
|
2906009000NRG23120920222504066
|
13/09/2022
|
Jayarakini
|
2906009WL061343
|
Jayarakini
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jayarakini
|
KARUR VYSA BANK(607100)
|
|
5
|
THANDARAMPET
|
TN-06-009-007-007/171-A
(Elayankanni)
|
2906009000NRG23120920222504068
|
13/09/2022
|
Vasanthi
|
2906009WL061343
|
Vasanthi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-007-007/178-A
(Elayankanni)
|
2906009000NRG23120920222504071
|
13/09/2022
|
Shanthimeri
|
2906009WL061343
|
Shanthimeri
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Shanthimeri
|
KARUR VYSA BANK(607100)
|
|
7
|
THANDARAMPET
|
TN-06-009-007-007/186-A
(Elayankanni)
|
2906009000NRG23120920222504073
|
13/09/2022
|
Reginameri
|
2906009WL061343
|
Reginameri
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Reginameri
|
KARUR VYSA BANK(607100)
|
|
8
|
THANDARAMPET
|
TN-06-009-007-007/197-A
(Elayankanni)
|
2906009000NRG23120920222504078
|
13/09/2022
|
Merisdella
|
2906009WL061343
|
Merisdella
|
00227
|
KVBL0001180
|
1380
|
1380
|
Rejected
|
19/10/2022
|
|
035858126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
THANDARAMPET
|
TN-06-009-007-007/208-A
(Elayankanni)
|
2906009000NRG23120920222504082
|
13/09/2022
|
Susila
|
2906009WL061343
|
Susila
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Susila
|
KARUR VYSA BANK(607100)
|
|
10
|
THANDARAMPET
|
TN-06-009-007-007/211-A
(Elayankanni)
|
2906009000NRG23120920222504084
|
13/09/2022
|
Mariyakuzhandai
|
2906009WL061343
|
Mariyakuzhandai
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Mariyakuzhandai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THANDARAMPET
|
TN-06-009-007-007/22-A
(Elayankanni)
|
2906009000NRG23120920222504087
|
13/09/2022
|
Susila
|
2906009WL061343
|
Susila
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THANDARAMPET
|
TN-06-009-007-007/240-A
(Elayankanni)
|
2906009000NRG23120920222504090
|
13/09/2022
|
Vimala
|
2906009WL061343
|
Vimala
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vimala
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-007-007/835-A
(Elayankanni)
|
2906009000NRG23120920222504105
|
13/09/2022
|
Kanikaimeri
|
2906009WL061343
|
Kanikaimeri
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kanikaimeri
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THANDARAMPET
|
TN-06-009-007-007/906-A
(Elayankanni)
|
2906009000NRG23120920222504107
|
13/09/2022
|
Amalimary
|
2906009WL061343
|
Amalimary
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Amalimary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|