|
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
|
LALGUDI
|
TN-16-007-039-039/120-A
(THINNIYAM)
|
2916007000NRG23200720220808777
|
20/07/2022
|
SULOCHANA
|
2916007WL036788
|
SULOCHANA
|
00177
|
IOBA0000107
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-039-039/141-A
(THINNIYAM)
|
2916007000NRG23200720220808779
|
20/07/2022
|
RAJENDRAN
|
2916007WL036788
|
RAJENDRAN
|
00177
|
IOBA0000107
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-039-039/591-A
(THINNIYAM)
|
2916007000NRG23200720220808780
|
20/07/2022
|
THAMARAI SELVI
|
2916007WL036788
|
THAMARAI SELVI
|
00177
|
IOBA0000107
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
THAMARAI SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
LALGUDI
|
TN-16-007-039-039/120-A
(THINNIYAM)
|
2916007000NRG23200720220808778
|
20/07/2022
|
SAKTHIVEL
|
2916007WL036788
|
SAKTHIVEL
|
00177
|
IOBA0001374
|
1686
|
1686
|
Rejected
|
30/07/2022
|
|
008649167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|