|
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
|
SIVAGANGA
|
TN-25-001-007-001/113
(ILUPPAIKKUDI)
|
2925001000NRG23030920221192697
|
03/09/2022
|
Pharvathi
|
2925001WL034832
|
Pharvathi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pharvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-007-001/157
(ILUPPAIKKUDI)
|
2925001000NRG23030920221192699
|
03/09/2022
|
Tamilselvi
|
2925001WL034832
|
Tamilselvi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
3
|
SIVAGANGA
|
TN-25-001-007-001/213
(ILUPPAIKKUDI)
|
2925001000NRG23030920221192700
|
03/09/2022
|
VALARMATHI V
|
2925001WL034832
|
VALARMATHI V
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
VALARMATHI V
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-007-001/340
(ILUPPAIKKUDI)
|
2925001000NRG23030920221192701
|
03/09/2022
|
ATHAMMAL M
|
2925001WL034832
|
ATHAMMAL M
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
ATHAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-007-001/362
(ILUPPAIKKUDI)
|
2925001000NRG23030920221192702
|
03/09/2022
|
Sangarri
|
2925001WL034832
|
Sangarri
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sangarri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-007-001/393
(ILUPPAIKKUDI)
|
2925001000NRG23030920221192703
|
03/09/2022
|
Meenachi
|
2925001WL034832
|
Meenachi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Meenachi
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-007-001/449
(ILUPPAIKKUDI)
|
2925001000NRG23030920221192704
|
03/09/2022
|
Manimegalai
|
2925001WL034832
|
Manimegalai
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-007-001/45
(ILUPPAIKKUDI)
|
2925001000NRG23030920221192705
|
03/09/2022
|
RAJEATHIRAN K
|
2925001WL034832
|
RAJEATHIRAN K
|
00177
|
IOBA0000084
|
1686
|
1686
|
Rejected
|
19/10/2022
|
|
033431818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SIVAGANGA
|
TN-25-001-007-001/521
(ILUPPAIKKUDI)
|
2925001000NRG23030920221192706
|
03/09/2022
|
Selvaraj
|
2925001WL034832
|
Selvaraj
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-007-001/554
(ILUPPAIKKUDI)
|
2925001000NRG23030920221192707
|
03/09/2022
|
Mageshwarri
|
2925001WL034832
|
Mageshwarri
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mageshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-007-001/574
(ILUPPAIKKUDI)
|
2925001000NRG23030920221192708
|
03/09/2022
|
PONNUSAMY M
|
2925001WL034832
|
PONNUSAMY M
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
PONNUSAMY M
|
IDBI BANK(607095)
|
|
12
|
SIVAGANGA
|
TN-25-001-007-001/599
(ILUPPAIKKUDI)
|
2925001000NRG23030920221192709
|
03/09/2022
|
selvi
|
2925001WL034832
|
selvi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-007-001/6
(ILUPPAIKKUDI)
|
2925001000NRG23030920221192710
|
03/09/2022
|
SELVI M
|
2925001WL034832
|
SELVI M
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVI M
|
CANARA BANK(508532)
|
|
14
|
SIVAGANGA
|
TN-25-001-007-001/602
(ILUPPAIKKUDI)
|
2925001000NRG23030920221192711
|
03/09/2022
|
Umamageshwari
|
2925001WL034832
|
Umamageshwari
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Umamageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|