|
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
|
PERAVURANI
|
TN-13-013-014-001/1189-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270620220463339
|
27/06/2022
|
Sujitha
|
2913013WL015224
|
Sujitha
|
00177
|
IOBA0000788
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sujitha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PERAVURANI
|
TN-13-013-014-014/1003-B
(PERIYANAYAGIPURAM)
|
2913013000NRG23270620220463340
|
27/06/2022
|
annakili
|
2913013WL015224
|
annakili
|
00177
|
IOBA0000788
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
022861777
|
|
annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PERAVURANI
|
TN-13-013-014-014/1156-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270620220463332
|
27/06/2022
|
Janaki
|
2913013WL015223
|
Janaki
|
00177
|
IOBA0000788
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
022861777
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PERAVURANI
|
TN-13-013-014-014/269-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270620220463334
|
27/06/2022
|
S.Malar
|
2913013WL015223
|
S.Malar
|
00177
|
IOBA0000788
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
022861777
|
|
S.Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PERAVURANI
|
TN-13-013-014-014/363-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270620220463335
|
27/06/2022
|
T.Suseela
|
2913013WL015223
|
T.Suseela
|
00177
|
IOBA0000788
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861777
|
|
T.Suseela
|
CANARA BANK(508532)
|
|
6
|
PERAVURANI
|
TN-13-013-014-014/379-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270620220463336
|
27/06/2022
|
Mariyayee
|
2913013WL015223
|
Mariyayee
|
00177
|
IOBA0000788
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERAVURANI
|
TN-13-013-014-014/390-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270620220463337
|
27/06/2022
|
Sathyavani
|
2913013WL015223
|
Sathyavani
|
00177
|
IOBA0000788
|
1536
|
1536
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PERAVURANI
|
TN-13-013-014-014/413-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270620220463341
|
27/06/2022
|
Kantha
|
2913013WL015224
|
Kantha
|
00177
|
IOBA0000788
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PERAVURANI
|
TN-13-013-014-014/799-a
(PERIYANAYAGIPURAM)
|
2913013000NRG23270620220463343
|
27/06/2022
|
Malliga
|
2913013WL015224
|
Malliga
|
00177
|
IOBA0000788
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliga
|
CANARA BANK(508532)
|
|
10
|
PERAVURANI
|
TN-13-013-014-014/833-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23270620220463344
|
27/06/2022
|
K.Thaiyalnayaki
|
2913013WL015224
|
K.Thaiyalnayaki
|
00177
|
IOBA0000788
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
022861777
|
|
K.Thaiyalnayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|