|
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-04-009-022-022/135
(NAGAR)
|
2904009000NRG23240620220840860
|
25/06/2022
|
Ellavan
|
2904009WL029571
|
Ellavan
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ellavan
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-022-022/148
(NAGAR)
|
2904009000NRG23240620220840862
|
25/06/2022
|
Arumugam
|
2904009WL029571
|
Arumugam
|
00176
|
IDIB000V019
|
1686
|
1686
|
Rejected
|
06/07/2022
|
|
022861864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-022-022/148
(NAGAR)
|
2904009000NRG23240620220840861
|
25/06/2022
|
Vasantha
|
2904009WL029571
|
Vasantha
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-022-022/154
(NAGAR)
|
2904009000NRG23240620220840863
|
25/06/2022
|
Jayakoodi
|
2904009WL029571
|
Jayakoodi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jayakoodi
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-022-022/156
(NAGAR)
|
2904009000NRG23240620220840864
|
25/06/2022
|
Kasthuri
|
2904009WL029571
|
Kasthuri
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-022-022/178
(NAGAR)
|
2904009000NRG23240620220840877
|
25/06/2022
|
Kuppammal
|
2904009WL029573
|
Kuppammal
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-022-022/397
(NAGAR)
|
2904009000NRG23240620220840879
|
25/06/2022
|
Malathi
|
2904009WL029573
|
Malathi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Malathi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-022-022/428
(NAGAR)
|
2904009000NRG23240620220840871
|
25/06/2022
|
Govinthasami
|
2904009WL029572
|
Govinthasami
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Govinthasami
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-022-022/45
(NAGAR)
|
2904009000NRG23240620220840865
|
25/06/2022
|
Kannagi
|
2904009WL029571
|
Kannagi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-022-022/47
(NAGAR)
|
2904009000NRG23240620220840872
|
25/06/2022
|
selvi
|
2904009WL029572
|
selvi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
selvi
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-022-022/6
(NAGAR)
|
2904009000NRG23240620220840873
|
25/06/2022
|
Lakshmi
|
2904009WL029572
|
Lakshmi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-022-022/6
(NAGAR)
|
2904009000NRG23240620220840874
|
25/06/2022
|
Marimuthu
|
2904009WL029572
|
Marimuthu
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-022-022/75
(NAGAR)
|
2904009000NRG23240620220840866
|
25/06/2022
|
Vennila
|
2904009WL029571
|
Vennila
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vennila
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-022-022/76
(NAGAR)
|
2904009000NRG23240620220840868
|
25/06/2022
|
Ponniyammal
|
2904009WL029571
|
Ponniyammal
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ponniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-022-023/341
(NAGAR)
|
2904009000NRG23240620220840875
|
25/06/2022
|
Poonjosali
|
2904009WL029572
|
Poonjosali
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Poonjosali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|