|
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
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/487-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23210420220086923
|
21/04/2022
|
Shangarayal
|
2910015WL003395
|
Shangarayal
|
00177
|
IOBA0000654
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Shangarayal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/491-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23210420220086924
|
21/04/2022
|
Kaliyammal
|
2910015WL003395
|
Kaliyammal
|
00177
|
IOBA0000654
|
1124
|
1124
|
Rejected
|
12/05/2022
|
|
017499554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/495-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23210420220086925
|
21/04/2022
|
Kuppayal
|
2910015WL003395
|
Kuppayal
|
00177
|
IOBA0000654
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kuppayal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/608-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23210420220086926
|
21/04/2022
|
Palaniyammal
|
2910015WL003395
|
Palaniyammal
|
00177
|
IOBA0000654
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/622-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23210420220086927
|
21/04/2022
|
Selvamani
|
2910015WL003395
|
Selvamani
|
00177
|
IOBA0000654
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|