|
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
|
THANJAVUR
|
TN-13-001-020-002/322
(MANANGORAI)
|
2913001000NRG23080820220746825
|
08/08/2022
|
Senthamilselvi
|
2913001WL025939
|
Senthamilselvi
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-020-020/156
(MANANGORAI)
|
2913001000NRG23080820220746826
|
08/08/2022
|
Latha
|
2913001WL025939
|
Latha
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-020-020/51
(MANANGORAI)
|
2913001000NRG23080820220746830
|
08/08/2022
|
Geetha
|
2913001WL025939
|
Geetha
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-020-020/57
(MANANGORAI)
|
2913001000NRG23080820220746831
|
08/08/2022
|
Bhuvaneswari
|
2913001WL025939
|
Bhuvaneswari
|
00177
|
IOBA0000088
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
5
|
THANJAVUR
|
TN-13-001-020-002/341
(MANANGORAI)
|
2913001000NRG23080820220746832
|
08/08/2022
|
Senthamarai
|
2913001WL025940
|
Senthamarai
|
00691
|
IPOS0000001
|
1405
|
1405
|
Rejected
|
23/08/2022
|
|
017910781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|