|
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
|
MANAPPARAI
|
TN-16-004-008-007/519-A
(MONDIPATTY)
|
2916004000NRG23141020221802641
|
15/10/2022
|
kAMATCHI
|
2916004WL069178
|
kAMATCHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
kAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-008-007/520-A
(MONDIPATTY)
|
2916004000NRG23141020221802642
|
15/10/2022
|
Aruljothi
|
2916004WL069178
|
Aruljothi
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
Aruljothi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-008-007/525-A
(MONDIPATTY)
|
2916004000NRG23141020221802643
|
15/10/2022
|
Nallammal
|
2916004WL069178
|
Nallammal
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-008-007/526-A
(MONDIPATTY)
|
2916004000NRG23141020221802644
|
15/10/2022
|
Nallammal
|
2916004WL069178
|
Nallammal
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-008-007/552-A
(MONDIPATTY)
|
2916004000NRG23141020221802646
|
15/10/2022
|
Anjalai
|
2916004WL069178
|
Anjalai
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-008-007/598-A
(MONDIPATTY)
|
2916004000NRG23141020221802647
|
15/10/2022
|
Selvi
|
2916004WL069178
|
Selvi
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-008-007/687-A
(MONDIPATTY)
|
2916004000NRG23141020221802648
|
15/10/2022
|
Vellaiyammal
|
2916004WL069178
|
Vellaiyammal
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-008-008/305-A
(MONDIPATTY)
|
2916004000NRG23141020221802651
|
15/10/2022
|
SAROJA
|
2916004WL069178
|
SAROJA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Rejected
|
21/10/2022
|
|
018043886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MANAPPARAI
|
TN-16-004-008-008/306-A
(MONDIPATTY)
|
2916004000NRG23141020221802652
|
15/10/2022
|
SANTHIRA
|
2916004WL069178
|
SANTHIRA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
SANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-008-008/351-A
(MONDIPATTY)
|
2916004000NRG23141020221802653
|
15/10/2022
|
ANDAL
|
2916004WL069178
|
ANDAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-008-008/359-A
(MONDIPATTY)
|
2916004000NRG23141020221802654
|
15/10/2022
|
KUMUTHAVALLI
|
2916004WL069178
|
KUMUTHAVALLI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
KUMUTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-008-008/361-A
(MONDIPATTY)
|
2916004000NRG23141020221802655
|
15/10/2022
|
Saraswathi
|
2916004WL069178
|
Saraswathi
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-008-008/431-A
(MONDIPATTY)
|
2916004000NRG23141020221802656
|
15/10/2022
|
CHINNAPONNU
|
2916004WL069178
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
018043886
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|