|
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
|
CHINNASALEM
|
TN-04-018-047-047/1228
()
|
2904018000NRG23211020222724505
|
21/10/2022
|
AMARAVATHI C
|
2904018WL091682
|
AMARAVATHI C
|
00177
|
IOBA0000119
|
1686
|
1686
|
Rejected
|
02/11/2022
|
|
014731413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
CHINNASALEM
|
TN-04-018-047-047/235
()
|
2904018000NRG23211020222724506
|
21/10/2022
|
VELAMMAL
|
2904018WL091682
|
VELAMMAL
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHINNASALEM
|
TN-04-018-047-047/355
()
|
2904018000NRG23211020222724507
|
21/10/2022
|
CHITRA
|
2904018WL091682
|
CHITRA
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHINNASALEM
|
TN-04-018-047-047/675
()
|
2904018000NRG23211020222724508
|
21/10/2022
|
THAMIZHARASI
|
2904018WL091682
|
THAMIZHARASI
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
THAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHINNASALEM
|
TN-04-018-047-047/731
()
|
2904018000NRG23211020222724510
|
21/10/2022
|
THENMOZHI D
|
2904018WL091682
|
THENMOZHI D
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
THENMOZHI D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|