|
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
|
PUDUPALAYAM
|
TN-06-008-012-012/123-A
(Kanji)
|
2906008000NRG23190120234213902
|
25/01/2023
|
Maragatham
|
2906008WL098690
|
Maragatham
|
00177
|
IOBA0000573
|
843
|
843
|
Processed
|
02/02/2023
|
|
037290754
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-012-012/1308-A
(Kanji)
|
2906008000NRG23190120234213903
|
25/01/2023
|
Nadhiya
|
2906008WL098690
|
Nadhiya
|
00177
|
IOBA0000573
|
843
|
843
|
Processed
|
02/02/2023
|
|
037290754
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-012-012/135-A
(Kanji)
|
2906008000NRG23190120234213904
|
25/01/2023
|
Chauinthala
|
2906008WL098690
|
Chauinthala
|
00177
|
IOBA0000573
|
843
|
843
|
Processed
|
02/02/2023
|
|
037290754
|
|
Chauinthala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-012-012/182-A
(Kanji)
|
2906008000NRG23190120234213906
|
25/01/2023
|
Rosali
|
2906008WL098690
|
Rosali
|
00177
|
IOBA0000573
|
843
|
843
|
Processed
|
02/02/2023
|
|
037290754
|
|
Rosali
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-012-012/233-A
(Kanji)
|
2906008000NRG23190120234213907
|
25/01/2023
|
Vanda
|
2906008WL098690
|
Vanda
|
00177
|
IOBA0000573
|
843
|
843
|
Processed
|
02/02/2023
|
|
037290754
|
|
Vanda
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-012-012/234-A
(Kanji)
|
2906008000NRG23190120234213908
|
25/01/2023
|
Santhi
|
2906008WL098690
|
Santhi
|
00177
|
IOBA0000573
|
843
|
843
|
Processed
|
02/02/2023
|
|
037290754
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-012-012/245-A
(Kanji)
|
2906008000NRG23190120234213909
|
25/01/2023
|
Mannu
|
2906008WL098690
|
Mannu
|
00177
|
IOBA0000573
|
843
|
843
|
Processed
|
02/02/2023
|
|
037290754
|
|
Mannu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-012-012/307-A
(Kanji)
|
2906008000NRG23190120234213910
|
25/01/2023
|
Renganayaiki
|
2906008WL098690
|
Renganayaiki
|
00177
|
IOBA0000573
|
843
|
843
|
Rejected
|
06/02/2023
|
|
037290754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PUDUPALAYAM
|
TN-06-008-012-012/38-A
(Kanji)
|
2906008000NRG23190120234213911
|
25/01/2023
|
Vijaya
|
2906008WL098690
|
Vijaya
|
00177
|
IOBA0000573
|
843
|
843
|
Processed
|
02/02/2023
|
|
037290754
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-012-012/444-A
(Kanji)
|
2906008000NRG23190120234213912
|
25/01/2023
|
Jothy
|
2906008WL098690
|
Jothy
|
00177
|
IOBA0000573
|
843
|
843
|
Processed
|
02/02/2023
|
|
037290754
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-012-012/57-A
(Kanji)
|
2906008000NRG23190120234213913
|
25/01/2023
|
Utharamari
|
2906008WL098690
|
Utharamari
|
00177
|
IOBA0000573
|
843
|
843
|
Processed
|
02/02/2023
|
|
037290754
|
|
Utharamari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-012-012/636-a
(Kanji)
|
2906008000NRG23190120234213915
|
25/01/2023
|
Arogiyasamy
|
2906008WL098690
|
Arogiyasamy
|
00177
|
IOBA0000573
|
843
|
843
|
Processed
|
02/02/2023
|
|
037290754
|
|
Arogiyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-012-012/636-a
(Kanji)
|
2906008000NRG23190120234213914
|
25/01/2023
|
Laila
|
2906008WL098690
|
Laila
|
00177
|
IOBA0000573
|
843
|
843
|
Processed
|
02/02/2023
|
|
037290754
|
|
Laila
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-012-012/674-a
(Kanji)
|
2906008000NRG23190120234213916
|
25/01/2023
|
Ananthi
|
2906008WL098690
|
Ananthi
|
00177
|
IOBA0000573
|
843
|
843
|
Processed
|
02/02/2023
|
|
037290754
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-012-012/716-A
(Kanji)
|
2906008000NRG23190120234213917
|
25/01/2023
|
amaladoss
|
2906008WL098690
|
amaladoss
|
00177
|
IOBA0000573
|
843
|
843
|
Processed
|
02/02/2023
|
|
037290754
|
|
amaladoss
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-012-012/732-a
(Kanji)
|
2906008000NRG23190120234213918
|
25/01/2023
|
Arulappan
|
2906008WL098690
|
Arulappan
|
00177
|
IOBA0000573
|
843
|
843
|
Processed
|
02/02/2023
|
|
037290754
|
|
Arulappan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-012-012/838-A
(Kanji)
|
2906008000NRG23190120234213919
|
25/01/2023
|
Bilomeena
|
2906008WL098690
|
Bilomeena
|
00177
|
IOBA0000573
|
843
|
843
|
Rejected
|
06/02/2023
|
|
037290754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14331
|
14331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14331
|
14331
|
|
|
|
|
|
|
|