|
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
|
KARUNGULAM
|
TN-27-002-019-019/1154
(SEYTHUNGANALLUR)
|
2927002000NRG23300920221145208
|
30/09/2022
|
SUBBULAKSHMI
|
2927002WL032113
|
SUBBULAKSHMI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KARUNGULAM
|
TN-27-002-019-019/1197
(SEYTHUNGANALLUR)
|
2927002000NRG23300920221145209
|
30/09/2022
|
S.PITCHAMMAL
|
2927002WL032113
|
S.PITCHAMMAL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
S.PITCHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KARUNGULAM
|
TN-27-002-019-019/1198
(SEYTHUNGANALLUR)
|
2927002000NRG23300920221145210
|
30/09/2022
|
P.NASIAMANI
|
2927002WL032113
|
P.NASIAMANI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
P.NASIAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KARUNGULAM
|
TN-27-002-019-019/1257
(SEYTHUNGANALLUR)
|
2927002000NRG23300920221145211
|
30/09/2022
|
Mariammal
|
2927002WL032113
|
Mariammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KARUNGULAM
|
TN-27-002-019-019/1333
(SEYTHUNGANALLUR)
|
2927002000NRG23300920221145213
|
30/09/2022
|
MUTHUMANI
|
2927002WL032113
|
MUTHUMANI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
MUTHUMANI
|
INDIAN BANK(607105)
|
|
6
|
KARUNGULAM
|
TN-27-002-019-019/1345
(SEYTHUNGANALLUR)
|
2927002000NRG23300920221145214
|
30/09/2022
|
A.MUTHAMMAL
|
2927002WL032113
|
A.MUTHAMMAL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
A.MUTHAMMAL
|
INDIAN BANK(607105)
|
|
7
|
KARUNGULAM
|
TN-27-002-019-019/1350
(SEYTHUNGANALLUR)
|
2927002000NRG23300920221145215
|
30/09/2022
|
A.LAKSHMI
|
2927002WL032113
|
A.LAKSHMI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
A.LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KARUNGULAM
|
TN-27-002-019-019/1355
(SEYTHUNGANALLUR)
|
2927002000NRG23300920221145216
|
30/09/2022
|
M.ESAKKIAMMAL
|
2927002WL032113
|
M.ESAKKIAMMAL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
M.ESAKKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KARUNGULAM
|
TN-27-002-019-019/1358
(SEYTHUNGANALLUR)
|
2927002000NRG23300920221145217
|
30/09/2022
|
S.MARIAMMAL
|
2927002WL032113
|
S.MARIAMMAL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
S.MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-019-019/1372
(SEYTHUNGANALLUR)
|
2927002000NRG23300920221145218
|
30/09/2022
|
S.VALLITHAI
|
2927002WL032113
|
S.VALLITHAI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
S.VALLITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KARUNGULAM
|
TN-27-002-019-019/1373
(SEYTHUNGANALLUR)
|
2927002000NRG23300920221145219
|
30/09/2022
|
MANIMEGALAI
|
2927002WL032113
|
MANIMEGALAI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361548
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARUNGULAM
|
TN-27-002-019-019/1384
(SEYTHUNGANALLUR)
|
2927002000NRG23300920221145220
|
30/09/2022
|
CHANDIRAKANI
|
2927002WL032113
|
CHANDIRAKANI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
CHANDIRAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
13
|
KARUNGULAM
|
TN-27-002-019-019/1416
(SEYTHUNGANALLUR)
|
2927002000NRG23300920221145221
|
30/09/2022
|
MAHARASI
|
2927002WL032113
|
MAHARASI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Rejected
|
19/10/2022
|
|
030361548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|