|
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
|
VAIYAMPATTY
|
TN-16-006-010-010/1478-A
(MUGAVANUR)
|
2916006000NRG23101220222518411
|
10/12/2022
|
Neela
|
2916006WL086694
|
Neela
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
17/12/2022
|
|
011962925
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-010/1542-A
(MUGAVANUR)
|
2916006000NRG23101220222518412
|
10/12/2022
|
LAKSHMI
|
2916006WL086694
|
LAKSHMI
|
00177
|
IOBA0000520
|
1536
|
1536
|
Rejected
|
20/12/2022
|
|
011962925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-010/1734-A
(MUGAVANUR)
|
2916006000NRG23101220222518413
|
10/12/2022
|
Menaka
|
2916006WL086694
|
Menaka
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
17/12/2022
|
|
011962925
|
|
Menaka
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-010/463-A
(MUGAVANUR)
|
2916006000NRG23101220222518414
|
10/12/2022
|
Saraswathi
|
2916006WL086694
|
Saraswathi
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
17/12/2022
|
|
011962925
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-010/784-A
(MUGAVANUR)
|
2916006000NRG23101220222518415
|
10/12/2022
|
Susila
|
2916006WL086694
|
Susila
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
17/12/2022
|
|
011962925
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-010/785-A
(MUGAVANUR)
|
2916006000NRG23101220222518416
|
10/12/2022
|
Yuvarani
|
2916006WL086694
|
Yuvarani
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
17/12/2022
|
|
011962925
|
|
Yuvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-010/788-A
(MUGAVANUR)
|
2916006000NRG23101220222518417
|
10/12/2022
|
KALIYAMMAL
|
2916006WL086694
|
KALIYAMMAL
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
17/12/2022
|
|
011962925
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-010/789-A
(MUGAVANUR)
|
2916006000NRG23101220222518418
|
10/12/2022
|
VELLAMMAL
|
2916006WL086694
|
VELLAMMAL
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
17/12/2022
|
|
011962925
|
|
VELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|