|
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
|
GUDIYATHAM
|
TN-05-007-025-025/160
(OLAKASI)
|
2905007000NRG23190720221738115
|
19/07/2022
|
VIJAYA
|
2905007WL031321
|
VIJAYA
|
00177
|
IOBA0000027
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
028480530
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-025-025/230
(OLAKASI)
|
2905007000NRG23190720221738116
|
19/07/2022
|
LAKSHMI
|
2905007WL031321
|
LAKSHMI
|
00177
|
IOBA0000027
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-025-025/233
(OLAKASI)
|
2905007000NRG23190720221738117
|
19/07/2022
|
PARAMESWARI
|
2905007WL031321
|
PARAMESWARI
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-025-025/425-A
(OLAKASI)
|
2905007000NRG23190720221738108
|
19/07/2022
|
RUTHARSSTLLAMERI
|
2905007WL031320
|
RUTHARSSTLLAMERI
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
RUTHARSSTLLAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-025-025/51
(OLAKASI)
|
2905007000NRG23190720221738109
|
19/07/2022
|
AMUTHA
|
2905007WL031320
|
AMUTHA
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-025-025/56
(OLAKASI)
|
2905007000NRG23190720221738110
|
19/07/2022
|
KASTHURI
|
2905007WL031320
|
KASTHURI
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-025-025/63
(OLAKASI)
|
2905007000NRG23190720221738119
|
19/07/2022
|
NAGARAJ
|
2905007WL031321
|
NAGARAJ
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
NAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-025-026/148-A
(OLAKASI)
|
2905007000NRG23190720221738111
|
19/07/2022
|
ISAIVANI
|
2905007WL031320
|
ISAIVANI
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
ISAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-025-026/259-A
(OLAKASI)
|
2905007000NRG23190720221738112
|
19/07/2022
|
MAYTHAILY
|
2905007WL031320
|
MAYTHAILY
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
MAYTHAILY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-025-026/408
(OLAKASI)
|
2905007000NRG23190720221738113
|
19/07/2022
|
santhakumari
|
2905007WL031320
|
santhakumari
|
00177
|
IOBA0000027
|
1686
|
1686
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
GUDIYATHAM
|
TN-05-007-025-027/479-A
(OLAKASI)
|
2905007000NRG23190720221738114
|
19/07/2022
|
P KAVITHA
|
2905007WL031320
|
P KAVITHA
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
P KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17422
|
17422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17422
|
17422
|
|
|
|
|
|
|
|