|
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
|
TIRUCHENGODE
|
TN-08-014-006-006/223
(CHITALANDUR)
|
2908014000NRG23230920220667364
|
23/09/2022
|
PONNUMANI
|
2908014WL034309
|
PONNUMANI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
PONNUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-006-006/293
(CHITALANDUR)
|
2908014000NRG23230920220667365
|
23/09/2022
|
Selvi
|
2908014WL034309
|
Selvi
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-006-006/378
(CHITALANDUR)
|
2908014000NRG23230920220667366
|
23/09/2022
|
ESWARI
|
2908014WL034309
|
ESWARI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-006-006/429
(CHITALANDUR)
|
2908014000NRG23230920220667367
|
23/09/2022
|
Jayakodi
|
2908014WL034309
|
Jayakodi
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-006-006/451
(CHITALANDUR)
|
2908014000NRG23230920220667368
|
23/09/2022
|
Selvi
|
2908014WL034309
|
Selvi
|
00177
|
IOBA0000956
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-006-006/478
(CHITALANDUR)
|
2908014000NRG23230920220667369
|
23/09/2022
|
Palaniammal
|
2908014WL034309
|
Palaniammal
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-006-006/521
(CHITALANDUR)
|
2908014000NRG23230920220667372
|
23/09/2022
|
SARASWATHI
|
2908014WL034309
|
SARASWATHI
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-006-006/621
(CHITALANDUR)
|
2908014000NRG23230920220667373
|
23/09/2022
|
Nithya
|
2908014WL034309
|
Nithya
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-006-006/68
(CHITALANDUR)
|
2908014000NRG23230920220667374
|
23/09/2022
|
JOTHI
|
2908014WL034309
|
JOTHI
|
00177
|
IOBA0000956
|
1050
|
1050
|
Rejected
|
13/10/2022
|
|
014307441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
TIRUCHENGODE
|
TN-08-014-006-006/69
(CHITALANDUR)
|
2908014000NRG23230920220667375
|
23/09/2022
|
DHANAM
|
2908014WL034309
|
DHANAM
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-006-006/699
(CHITALANDUR)
|
2908014000NRG23230920220667376
|
23/09/2022
|
VIMALA
|
2908014WL034309
|
VIMALA
|
00177
|
IOBA0000956
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307441
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-006-006/77
(CHITALANDUR)
|
2908014000NRG23230920220667377
|
23/09/2022
|
M.SAROJA
|
2908014WL034309
|
M.SAROJA
|
00177
|
IOBA0000956
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-006-006/864
(CHITALANDUR)
|
2908014000NRG23230920220667378
|
23/09/2022
|
NIRMALA
|
2908014WL034309
|
NIRMALA
|
00177
|
IOBA0000956
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307441
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|