|
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-16-004-010-001/1523-A
(K.PERIYAPATTY)
|
2916004000NRG23190520220138483
|
19/05/2022
|
VASANTHA
|
2916004WL008257
|
VASANTHA
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/1357-A
(K.PERIYAPATTY)
|
2916004000NRG23190520220138484
|
19/05/2022
|
Ilangiyum
|
2916004WL008257
|
Ilangiyum
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ilangiyum
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/1896-A
(K.PERIYAPATTY)
|
2916004000NRG23190520220138485
|
19/05/2022
|
Amutha
|
2916004WL008257
|
Amutha
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-010-010/695-A
(K.PERIYAPATTY)
|
2916004000NRG23190520220138486
|
19/05/2022
|
LAKSHMI
|
2916004WL008257
|
LAKSHMI
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-010-011/1798-A
(K.PERIYAPATTY)
|
2916004000NRG23190520220138488
|
19/05/2022
|
DHANALAKSHMI
|
2916004WL008257
|
DHANALAKSHMI
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-010-011/2120-A
(K.PERIYAPATTY)
|
2916004000NRG23190520220138489
|
19/05/2022
|
KIRUTHIKA
|
2916004WL008257
|
KIRUTHIKA
|
00177
|
IOBA0001175
|
1440
|
1440
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|