|
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-11-001-010-010/1167-A
(MARUDUR)
|
2911001000NRG23020220231562836
|
08/02/2023
|
Rani
|
2911001WL065686
|
Rani
|
00177
|
IOBA0000146
|
1405
|
1405
|
Rejected
|
17/02/2023
|
|
012059428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KARAMADAI
|
TN-11-001-010-010/448-A
(MARUDUR)
|
2911001000NRG23080220231571570
|
08/02/2023
|
Poovaththal
|
2911001WL066131
|
Poovaththal
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Poovaththal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAMADAI
|
TN-11-001-010-010/802-A
(MARUDUR)
|
2911001000NRG23020220231562833
|
08/02/2023
|
Angathal
|
2911001WL065684
|
Angathal
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Angathal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAMADAI
|
TN-11-001-010-010/802-A
(MARUDUR)
|
2911001000NRG23020220231562834
|
08/02/2023
|
Rangasamy
|
2911001WL065684
|
Rangasamy
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAMADAI
|
TN-11-001-010-035/1505-A
(MARUDUR)
|
2911001000NRG23020220231562835
|
08/02/2023
|
Sarasal
|
2911001WL065685
|
Sarasal
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|