|
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
|
BUDALUR
|
TN-13-002-017-017/133
(MEGALATHUR)
|
2913002000NRG23071020221104889
|
07/10/2022
|
Soundaravalli
|
2913002WL039599
|
Soundaravalli
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Soundaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-017-017/171
(MEGALATHUR)
|
2913002000NRG23071020221104890
|
07/10/2022
|
Vijayambal
|
2913002WL039599
|
Vijayambal
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vijayambal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-017-017/190
(MEGALATHUR)
|
2913002000NRG23071020221104891
|
07/10/2022
|
Saraswathi
|
2913002WL039599
|
Saraswathi
|
00177
|
IOBA0001223
|
800
|
800
|
Rejected
|
19/10/2022
|
|
033431862
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
BUDALUR
|
TN-13-002-017-017/211
(MEGALATHUR)
|
2913002000NRG23071020221104892
|
07/10/2022
|
Valarmathi
|
2913002WL039599
|
Valarmathi
|
00177
|
IOBA0001223
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-017-017/274
(MEGALATHUR)
|
2913002000NRG23071020221104895
|
07/10/2022
|
Deepa
|
2913002WL039599
|
Deepa
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-017-017/354
(MEGALATHUR)
|
2913002000NRG23071020221104896
|
07/10/2022
|
Dhanalakshmi
|
2913002WL039599
|
Dhanalakshmi
|
00177
|
IOBA0001223
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-017-017/88
(MEGALATHUR)
|
2913002000NRG23071020221104897
|
07/10/2022
|
Sundarambal
|
2913002WL039599
|
Sundarambal
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-017-017/94
(MEGALATHUR)
|
2913002000NRG23071020221104898
|
07/10/2022
|
Thamilarasi
|
2913002WL039599
|
Thamilarasi
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6524
|
6524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6524
|
6524
|
|
|
|
|
|
|
|