|
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
|
THIRUVADANAI
|
TN-23-005-031-031/377-A
(MULLIMUNAI)
|
2923005000NRG23070420220008487
|
08/04/2022
|
Malaivalli
|
2923005WL000243
|
Malaivalli
|
00048
|
BKID0008227
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
036264459
|
|
Malaivalli
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
THIRUVADANAI
|
TN-23-005-031-031/186-A
(MULLIMUNAI)
|
2923005000NRG23070420220008481
|
08/04/2022
|
Malaikani
|
2923005WL000243
|
Malaikani
|
00177
|
IOBA0000184
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
036264459
|
|
Malaikani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUVADANAI
|
TN-23-005-031-031/191-A
(MULLIMUNAI)
|
2923005000NRG23070420220008482
|
08/04/2022
|
Silaiyammal
|
2923005WL000243
|
Silaiyammal
|
00177
|
IOBA0000184
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
036264459
|
|
Silaiyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUVADANAI
|
TN-23-005-031-031/198-A
(MULLIMUNAI)
|
2923005000NRG23070420220008483
|
08/04/2022
|
Veerammal
|
2923005WL000243
|
Veerammal
|
00177
|
IOBA0000184
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
036264459
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUVADANAI
|
TN-23-005-031-031/301-A
(MULLIMUNAI)
|
2923005000NRG23070420220008485
|
08/04/2022
|
Kanjiyenthal
|
2923005WL000243
|
Kanjiyenthal
|
00177
|
IOBA0000184
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kanjiyenthal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUVADANAI
|
TN-23-005-031-031/379-A
(MULLIMUNAI)
|
2923005000NRG23070420220008488
|
08/04/2022
|
Muga
|
2923005WL000243
|
Muga
|
00177
|
IOBA0000184
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
036264459
|
|
Muga
|
CANARA BANK(508532)
|
|
7
|
THIRUVADANAI
|
TN-23-005-031-031/382-A
(MULLIMUNAI)
|
2923005000NRG23070420220008489
|
08/04/2022
|
KARPAGAVALLI
|
2923005WL000243
|
KARPAGAVALLI
|
00177
|
IOBA0000184
|
1536
|
1536
|
Rejected
|
06/05/2022
|
|
036264459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
8
|
THIRUVADANAI
|
TN-23-005-031-031/296-A
(MULLIMUNAI)
|
2923005000NRG23070420220008484
|
08/04/2022
|
Rakkatchiammal
|
2923005WL000243
|
Rakkatchiammal
|
00177
|
IOBA0000980
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
036264459
|
|
Rakkatchiammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|