|
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
|
THALAINAYAR
|
TN-14-005-024-024/1673-A
(VEELAPALLAM)
|
2914005000NRG23090420220000661
|
09/04/2022
|
Kamachi
|
2914005WL000023
|
Kamachi
|
00176
|
IDIB000K100
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
036264368
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-024-024/1959
(VEELAPALLAM)
|
2914005000NRG23090420220000662
|
09/04/2022
|
NAGENDRAN
|
2914005WL000023
|
NAGENDRAN
|
00176
|
IDIB000K100
|
1638
|
1638
|
Processed
|
04/05/2022
|
|
036264368
|
|
NAGENDRAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALAINAYAR
|
TN-14-005-024-024/1967
(VEELAPALLAM)
|
2914005000NRG23090420220000666
|
09/04/2022
|
Sivanatham
|
2914005WL000023
|
Sivanatham
|
00176
|
IDIB000K100
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
036264368
|
|
Sivanatham
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-024-024/1968
(VEELAPALLAM)
|
2914005000NRG23090420220000667
|
09/04/2022
|
Malini
|
2914005WL000023
|
Malini
|
00176
|
IDIB000K100
|
1638
|
1638
|
Processed
|
04/05/2022
|
|
036264368
|
|
Malini
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALAINAYAR
|
TN-14-005-024-024/1984
(VEELAPALLAM)
|
2914005000NRG23090420220000668
|
09/04/2022
|
Natarajan
|
2914005WL000023
|
Natarajan
|
00176
|
IDIB000K100
|
1638
|
1638
|
Processed
|
04/05/2022
|
|
036264368
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALAINAYAR
|
TN-14-005-024-024/1985
(VEELAPALLAM)
|
2914005000NRG23090420220000669
|
09/04/2022
|
Uma
|
2914005WL000023
|
Uma
|
00176
|
IDIB000K100
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
036264368
|
|
Uma
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-024-024/226
(VEELAPALLAM)
|
2914005000NRG23090420220000671
|
09/04/2022
|
Raman
|
2914005WL000023
|
Raman
|
00176
|
IDIB000K100
|
1638
|
1638
|
Rejected
|
06/05/2022
|
|
036264368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
THALAINAYAR
|
TN-14-005-024-024/226
(VEELAPALLAM)
|
2914005000NRG23090420220000672
|
09/04/2022
|
Sulochana
|
2914005WL000023
|
Sulochana
|
00176
|
IDIB000K100
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
036264368
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-024-024/391-B
(VEELAPALLAM)
|
2914005000NRG23090420220000674
|
09/04/2022
|
Kalaiselvi
|
2914005WL000023
|
Kalaiselvi
|
00176
|
IDIB000K100
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
036264368
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-024-024/411
(VEELAPALLAM)
|
2914005000NRG23090420220000676
|
09/04/2022
|
Rajeswari
|
2914005WL000023
|
Rajeswari
|
00176
|
IDIB000K100
|
1638
|
1638
|
Processed
|
04/05/2022
|
|
036264368
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|