|
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
|
TIRUNAVALUR
|
TN-04-004-022-022/154
()
|
2904004000NRG23291020222847328
|
29/10/2022
|
Radhika
|
2904004WL095278
|
Radhika
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-022-022/162
()
|
2904004000NRG23291020222847332
|
29/10/2022
|
Mahalakshmi
|
2904004WL095279
|
Mahalakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-022-022/163
()
|
2904004000NRG23291020222847329
|
29/10/2022
|
Chandiravathani
|
2904004WL095278
|
Chandiravathani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chandiravathani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-022-022/182
()
|
2904004000NRG23291020222847330
|
29/10/2022
|
Thamilarasan
|
2904004WL095278
|
Thamilarasan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Rejected
|
07/11/2022
|
|
015711002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TIRUNAVALUR
|
TN-04-004-022-022/203
()
|
2904004000NRG23291020222847333
|
29/10/2022
|
Pichaikaran
|
2904004WL095279
|
Pichaikaran
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pichaikaran
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-022-022/203
()
|
2904004000NRG23291020222847334
|
29/10/2022
|
Sarasu
|
2904004WL095279
|
Sarasu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-022-022/247
()
|
2904004000NRG23291020222847335
|
29/10/2022
|
Azhavan
|
2904004WL095279
|
Azhavan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Azhavan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-022-022/694
()
|
2904004000NRG23291020222847331
|
29/10/2022
|
Muthdukerushnan
|
2904004WL095278
|
Muthdukerushnan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthdukerushnan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-022-022/702
()
|
2904004000NRG23291020222847336
|
29/10/2022
|
Magaswari
|
2904004WL095279
|
Magaswari
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Magaswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|