|
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
|
ANNUR
|
TN-11-013-015-003/982
(ODDERPALAYAM)
|
2911013000NRG23170520220221669
|
17/05/2022
|
Rajamani
|
2911013WL008497
|
Rajamani
|
00177
|
IOBA0000007
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANNUR
|
TN-11-013-015-004/1096
(ODDERPALAYAM)
|
2911013000NRG23170520220221670
|
17/05/2022
|
THANGAMANI
|
2911013WL008497
|
THANGAMANI
|
00177
|
IOBA0000007
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
3
|
ANNUR
|
TN-11-013-015-008/621
(ODDERPALAYAM)
|
2911013000NRG23170520220221672
|
17/05/2022
|
SARASWATHI
|
2911013WL008497
|
SARASWATHI
|
00177
|
IOBA0000007
|
1686
|
1686
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ANNUR
|
TN-11-013-015-008/624
(ODDERPALAYAM)
|
2911013000NRG23170520220221673
|
17/05/2022
|
Sagunthala
|
2911013WL008497
|
Sagunthala
|
00177
|
IOBA0000007
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANNUR
|
TN-11-013-015-008/627
(ODDERPALAYAM)
|
2911013000NRG23170520220221674
|
17/05/2022
|
RANI
|
2911013WL008497
|
RANI
|
00177
|
IOBA0000007
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANNUR
|
TN-11-013-015-008/854
(ODDERPALAYAM)
|
2911013000NRG23170520220221675
|
17/05/2022
|
LAKSHMI
|
2911013WL008497
|
LAKSHMI
|
00177
|
IOBA0000007
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANNUR
|
TN-11-013-015-015/185-A
(ODDERPALAYAM)
|
2911013000NRG23170520220221676
|
17/05/2022
|
JAYANTHI
|
2911013WL008497
|
JAYANTHI
|
00177
|
IOBA0000007
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYANTHI
|
HDFC BANK LTD(607152)
|
|
8
|
ANNUR
|
TN-11-013-015-015/226-A
(ODDERPALAYAM)
|
2911013000NRG23170520220221677
|
17/05/2022
|
Muthan
|
2911013WL008497
|
Muthan
|
00177
|
IOBA0000007
|
1405
|
1405
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muthan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANNUR
|
TN-11-013-015-015/43-A
(ODDERPALAYAM)
|
2911013000NRG23170520220221679
|
17/05/2022
|
PALANIAMMAL
|
2911013WL008497
|
PALANIAMMAL
|
00177
|
IOBA0000007
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANNUR
|
TN-11-013-015-015/53-A
(ODDERPALAYAM)
|
2911013000NRG23170520220221680
|
17/05/2022
|
PAPPAMMAL
|
2911013WL008497
|
PAPPAMMAL
|
00177
|
IOBA0000007
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANNUR
|
TN-11-013-015-015/611-A
(ODDERPALAYAM)
|
2911013000NRG23170520220221681
|
17/05/2022
|
Chitra.S
|
2911013WL008497
|
Chitra.S
|
00177
|
IOBA0000007
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chitra.S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANNUR
|
TN-11-013-015-015/8-A
(ODDERPALAYAM)
|
2911013000NRG23170520220221682
|
17/05/2022
|
Marakkal
|
2911013WL008497
|
Marakkal
|
00177
|
IOBA0000007
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Marakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANNUR
|
TN-11-013-015-015/82-A
(ODDERPALAYAM)
|
2911013000NRG23170520220221683
|
17/05/2022
|
MYTHILI
|
2911013WL008497
|
MYTHILI
|
00177
|
IOBA0000007
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
MYTHILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21637
|
21637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21637
|
21637
|
|
|
|
|
|
|
|