|
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-06-008-027-027/446-a
(Oravandavadi)
|
2906008000NRG23100220234283190
|
11/02/2023
|
Amutha
|
2906008WL102764
|
Amutha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Rejected
|
17/02/2023
|
|
012059560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-027/477-A
(Oravandavadi)
|
2906008000NRG23100220234283191
|
11/02/2023
|
Ravi
|
2906008WL102764
|
Ravi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ravi
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-027/477-A
(Oravandavadi)
|
2906008000NRG23100220234283192
|
11/02/2023
|
Vithiyia
|
2906008WL102764
|
Vithiyia
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vithiyia
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-027/580-A
(Oravandavadi)
|
2906008000NRG23100220234283193
|
11/02/2023
|
Muniyammal
|
2906008WL102764
|
Muniyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-027/596-A
(Oravandavadi)
|
2906008000NRG23100220234283194
|
11/02/2023
|
Thilagavathi
|
2906008WL102764
|
Thilagavathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-027/674-A
(Oravandavadi)
|
2906008000NRG23100220234283195
|
11/02/2023
|
Manjula
|
2906008WL102764
|
Manjula
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|