|
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
|
Gummidipoondi
|
TN-02-005-014-001/66-D
(Getnamallee)
|
2902005000NRG23290820221451233
|
30/08/2022
|
LATHA R
|
2902005WL036144
|
LATHA R
|
00177
|
IOBA0000622
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858299
|
|
LATHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-014-014/371-A
(Getnamallee)
|
2902005000NRG23290820221451234
|
30/08/2022
|
Umamageshwari
|
2902005WL036144
|
Umamageshwari
|
00177
|
IOBA0000622
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858299
|
|
Umamageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-014-014/413-A
(Getnamallee)
|
2902005000NRG23290820221451235
|
30/08/2022
|
amulu
|
2902005WL036144
|
amulu
|
00177
|
IOBA0000622
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858299
|
|
amulu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-014-014/427-A
(Getnamallee)
|
2902005000NRG23290820221451236
|
30/08/2022
|
Rekha
|
2902005WL036144
|
Rekha
|
00177
|
IOBA0000622
|
1405
|
1405
|
Rejected
|
19/10/2022
|
|
035858299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Gummidipoondi
|
TN-02-005-014-014/9-A
(Getnamallee)
|
2902005000NRG23290820221451237
|
30/08/2022
|
KOTTEESWARI
|
2902005WL036144
|
KOTTEESWARI
|
00177
|
IOBA0000622
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858299
|
|
KOTTEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|