|
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
|
ARUPPUKOTTAI
|
TN-24-001-018-018/14-A
(Periyanayagipuram)
|
2924001000NRG23020520220189105
|
02/05/2022
|
INDHURANI
|
2924001WL004493
|
INDHURANI
|
00177
|
IOBA0001842
|
1686
|
1686
|
Rejected
|
16/05/2022
|
|
018427436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-018-018/191-A
(Periyanayagipuram)
|
2924001000NRG23020520220189106
|
02/05/2022
|
OVAMMAL
|
2924001WL004493
|
OVAMMAL
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
OVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-018-018/203-A
(Periyanayagipuram)
|
2924001000NRG23020520220189107
|
02/05/2022
|
MUTHUMARI
|
2924001WL004493
|
MUTHUMARI
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-018-018/223-A
(Periyanayagipuram)
|
2924001000NRG23020520220189108
|
02/05/2022
|
PERUMALAKKAL
|
2924001WL004493
|
PERUMALAKKAL
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
PERUMALAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-018-018/287-A
(Periyanayagipuram)
|
2924001000NRG23020520220189109
|
02/05/2022
|
SELVI
|
2924001WL004493
|
SELVI
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-018-018/33-A
(Periyanayagipuram)
|
2924001000NRG23020520220189111
|
02/05/2022
|
AMIRTHAVALLI
|
2924001WL004493
|
AMIRTHAVALLI
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMIRTHAVALLI
|
CANARA BANK(508532)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-018-019/370-A
(Periyanayagipuram)
|
2924001000NRG23020520220189112
|
02/05/2022
|
SEETHALAKSHMI
|
2924001WL004493
|
SEETHALAKSHMI
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|