|
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
|
THANDARAMPET
|
TN-06-009-015-015/263-A
(Melamanjanur)
|
2906009000NRG23011120223363666
|
01/11/2022
|
Panjalai
|
2906009WL079298
|
Panjalai
|
00177
|
IOBA0000679
|
3840
|
3840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANDARAMPET
|
TN-06-009-015-015/369-A
(Melamanjanur)
|
2906009000NRG23011120223363667
|
01/11/2022
|
Muniyan
|
2906009WL079298
|
Muniyan
|
00177
|
IOBA0000679
|
3840
|
3840
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
THANDARAMPET
|
TN-06-009-015-015/369-A
(Melamanjanur)
|
2906009000NRG23011120223363668
|
01/11/2022
|
Selvi
|
2906009WL079298
|
Selvi
|
00177
|
IOBA0000679
|
3840
|
3840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-015-015/543-A
(Melamanjanur)
|
2906009000NRG23011120223363669
|
01/11/2022
|
Tamilarasi
|
2906009WL079298
|
Tamilarasi
|
00177
|
IOBA0000679
|
3840
|
3840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-015-015/742-A
(Melamanjanur)
|
2906009000NRG23011120223363670
|
01/11/2022
|
Rose
|
2906009WL079298
|
Rose
|
00177
|
IOBA0000679
|
3840
|
3840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|