|
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
|
KARAMADAI
|
TN-11-001-010-010/1459-A
(MARUDUR)
|
2911001000NRG23200320231709034
|
20/03/2023
|
Rani
|
2911001WL072871
|
Rani
|
00177
|
IOBA0000146
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAMADAI
|
TN-11-001-010-010/1552-A
(MARUDUR)
|
2911001000NRG23200320231709035
|
20/03/2023
|
Palaniyammal
|
2911001WL072871
|
Palaniyammal
|
00177
|
IOBA0000146
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAMADAI
|
TN-11-001-010-010/292-A
(MARUDUR)
|
2911001000NRG23200320231709036
|
20/03/2023
|
Dhanalakshmi
|
2911001WL072871
|
Dhanalakshmi
|
00177
|
IOBA0000146
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAMADAI
|
TN-11-001-010-010/297-A
(MARUDUR)
|
2911001000NRG23200320231709037
|
20/03/2023
|
Rajamani
|
2911001WL072871
|
Rajamani
|
00177
|
IOBA0000146
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAMADAI
|
TN-11-001-010-010/3-A
(MARUDUR)
|
2911001000NRG23200320231709038
|
20/03/2023
|
Neelaveni
|
2911001WL072871
|
Neelaveni
|
00177
|
IOBA0000146
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Neelaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAMADAI
|
TN-11-001-010-010/885-A
(MARUDUR)
|
2911001000NRG23200320231709040
|
20/03/2023
|
Sarojini
|
2911001WL072871
|
Sarojini
|
00177
|
IOBA0000146
|
1560
|
1560
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KARAMADAI
|
TN-11-001-010-018/1158-B
(MARUDUR)
|
2911001000NRG23200320231709042
|
20/03/2023
|
Ranjithkumar
|
2911001WL072871
|
Ranjithkumar
|
00177
|
IOBA0000146
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ranjithkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9880
|
9880
|
|
|
|
|
|
|
|
|
8
|
KARAMADAI
|
TN-11-001-010-015/2105
(MARUDUR)
|
2911001000NRG23200320231709041
|
20/03/2023
|
jothimani
|
2911001WL072871
|
jothimani
|
00177
|
IOBA0000727
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730392
|
|
jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
9
|
KARAMADAI
|
TN-11-001-010-010/86-A
(MARUDUR)
|
2911001000NRG23200320231709039
|
20/03/2023
|
Kalyani
|
2911001WL072871
|
Kalyani
|
00415
|
SBIN0071154
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11700
|
11700
|
|
|
|
|
|
|
|