|
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
|
ANAIMALAI
|
TN-11-006-001-001/1266
(ANGALAKURICHI)
|
2911006000NRG22050420222011170
|
05/04/2022
|
LAKSHMI
|
2911006WL103086
|
LAKSHMI
|
00177
|
IOBA0000165
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANAIMALAI
|
TN-11-006-001-001/1296
(ANGALAKURICHI)
|
2911006000NRG22050420222011171
|
05/04/2022
|
BINDU
|
2911006WL103086
|
BINDU
|
00177
|
IOBA0000165
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
BINDU
|
ICICI BANK LTD(508534)
|
|
3
|
ANAIMALAI
|
TN-11-006-001-001/1297
(ANGALAKURICHI)
|
2911006000NRG22050420222011172
|
05/04/2022
|
GUNASUNDARI
|
2911006WL103086
|
GUNASUNDARI
|
00177
|
IOBA0000165
|
240
|
240
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ANAIMALAI
|
TN-11-006-001-001/1320
(ANGALAKURICHI)
|
2911006000NRG22050420222011173
|
05/04/2022
|
MASILAMANI
|
2911006WL103086
|
MASILAMANI
|
00177
|
IOBA0000165
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
MASILAMANI
|
ICICI BANK LTD(508534)
|
|
5
|
ANAIMALAI
|
TN-11-006-001-001/603
(ANGALAKURICHI)
|
2911006000NRG22050420222011174
|
05/04/2022
|
SARASWATHI
|
2911006WL103086
|
SARASWATHI
|
00177
|
IOBA0000165
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1200
|
1200
|
|
|
|
|
|
|
|