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
|
JAYAMKONDAM
|
TN-31-007-010-001/1113 (GURUVALAPPARKOIL)
|
2931007000NRG23070220230481080
|
08/02/2023
|
Veerammal
|
2931007WL017154
|
Veerammal
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
16/02/2023
|
|
012059428
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
2
|
JAYAMKONDAM
|
TN-31-007-010-010/152 (GURUVALAPPARKOIL)
|
2931007000NRG23070220230481081
|
08/02/2023
|
Chinnammal
|
2931007WL017154
|
Chinnammal
|
00177
|
IOBA0000998
|
1967
|
1967
|
Rejected
|
17/02/2023
|
|
012059428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
3
|
JAYAMKONDAM
|
TN-31-007-010-010/175 (GURUVALAPPARKOIL)
|
2931007000NRG23070220230481082
|
08/02/2023
|
Malarkodi
|
2931007WL017154
|
Malarkodi
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
4
|
JAYAMKONDAM
|
TN-31-007-010-010/242 (GURUVALAPPARKOIL)
|
2931007000NRG23070220230481084
|
08/02/2023
|
Anjambu
|
2931007WL017154
|
Anjambu
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anjambu
|
INDIAN OVERSEAS BANK(508541)
|
5
|
JAYAMKONDAM
|
TN-31-007-010-010/242 (GURUVALAPPARKOIL)
|
2931007000NRG23070220230481083
|
08/02/2023
|
Rajangam
|
2931007WL017154
|
Rajangam
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajangam
|
INDIAN OVERSEAS BANK(508541)
|
6
|
JAYAMKONDAM
|
TN-31-007-010-010/540 (GURUVALAPPARKOIL)
|
2931007000NRG23070220230481085
|
08/02/2023
|
Arulmani
|
2931007WL017154
|
Arulmani
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
16/02/2023
|
|
012059428
|
|
Arulmani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|