|
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
|
KALAKADU
|
TN-26-011-010-010/274-A
(Thalavaipuram)
|
2926011000NRG23020720220634777
|
02/07/2022
|
NAMBITHAI
|
2926011WL031044
|
NAMBITHAI
|
00177
|
IOBA0001380
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
015112636
|
|
NAMBITHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KALAKADU
|
TN-26-011-010-010/275-A
(Thalavaipuram)
|
2926011000NRG23020720220634778
|
02/07/2022
|
SANTHANAM
|
2926011WL031044
|
SANTHANAM
|
00177
|
IOBA0001380
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
015112636
|
|
SANTHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-010-010/281-a
(Thalavaipuram)
|
2926011000NRG23020720220634779
|
02/07/2022
|
VIJAYA
|
2926011WL031044
|
VIJAYA
|
00177
|
IOBA0001380
|
1092
|
1092
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KALAKADU
|
TN-26-011-010-010/285-B
(Thalavaipuram)
|
2926011000NRG23020720220634780
|
02/07/2022
|
Eswarathammal
|
2926011WL031044
|
Eswarathammal
|
00177
|
IOBA0001380
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
015112636
|
|
Eswarathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-010-010/294-A
(Thalavaipuram)
|
2926011000NRG23020720220634781
|
02/07/2022
|
VASANTHA
|
2926011WL031044
|
VASANTHA
|
00177
|
IOBA0001380
|
1365
|
1365
|
Processed
|
07/07/2022
|
|
015112636
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-010-010/324-A
(Thalavaipuram)
|
2926011000NRG23020720220634782
|
02/07/2022
|
Santhanam
|
2926011WL031044
|
Santhanam
|
00177
|
IOBA0001380
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
015112636
|
|
Santhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-010-010/386-A
(Thalavaipuram)
|
2926011000NRG23020720220634783
|
02/07/2022
|
Esakkiammal
|
2926011WL031044
|
Esakkiammal
|
00177
|
IOBA0001380
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
015112636
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-010-010/53-A
(Thalavaipuram)
|
2926011000NRG23020720220634785
|
02/07/2022
|
NATCHATHIRAM
|
2926011WL031044
|
NATCHATHIRAM
|
00177
|
IOBA0001380
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
015112636
|
|
NATCHATHIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-010-010/7-A
(Thalavaipuram)
|
2926011000NRG23020720220634786
|
02/07/2022
|
RETHINABAI
|
2926011WL031044
|
RETHINABAI
|
00177
|
IOBA0001380
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
015112636
|
|
RETHINABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|