|
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
|
PUDUPALAYAM
|
TN-06-008-005-006/477-A
(C.Namiyandal)
|
2906008000NRG23240320234867062
|
24/03/2023
|
Puduran
|
2906008WL114210
|
Puduran
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Puduran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-005-005/140-A
(C.Namiyandal)
|
2906008000NRG23240320234867053
|
24/03/2023
|
Ayyavu
|
2906008WL114210
|
Ayyavu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ayyavu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-005-005/293-a
(C.Namiyandal)
|
2906008000NRG23240320234867054
|
24/03/2023
|
Prakash
|
2906008WL114210
|
Prakash
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Prakash
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-005-005/36-A
(C.Namiyandal)
|
2906008000NRG23240320234867055
|
24/03/2023
|
Sunthari
|
2906008WL114210
|
Sunthari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sunthari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-005-005/394-A
(C.Namiyandal)
|
2906008000NRG23240320234867056
|
24/03/2023
|
Mariyannan
|
2906008WL114210
|
Mariyannan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Rejected
|
04/04/2023
|
|
005714223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PUDUPALAYAM
|
TN-06-008-005-005/402-A
(C.Namiyandal)
|
2906008000NRG23240320234867057
|
24/03/2023
|
Merry Rose
|
2906008WL114210
|
Merry Rose
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Merry Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-005-005/41-A
(C.Namiyandal)
|
2906008000NRG23240320234867058
|
24/03/2023
|
Munusamy
|
2906008WL114210
|
Munusamy
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-005-006/459-A
(C.Namiyandal)
|
2906008000NRG23240320234867059
|
24/03/2023
|
Arulraj
|
2906008WL114210
|
Arulraj
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Arulraj
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-005-006/467-A
(C.Namiyandal)
|
2906008000NRG23240320234867060
|
24/03/2023
|
Balasamy
|
2906008WL114210
|
Balasamy
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Balasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-005-006/471-A
(C.Namiyandal)
|
2906008000NRG23240320234867061
|
24/03/2023
|
Mani
|
2906008WL114210
|
Mani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12500
|
12500
|
|
|
|
|
|
|
|