|
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
|
NANGUNERI
|
TN-26-010-010-002/850-A
(Thottakudi)
|
2926010000NRG23200520220211871
|
20/05/2022
|
Gomathi
|
2926010WL009899
|
Gomathi
|
00328
|
IOBA0PGB001
|
820
|
820
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NANGUNERI
|
TN-26-010-010-010/701-a
(Thottakudi)
|
2926010000NRG23200520220211874
|
20/05/2022
|
Rajeswari
|
2926010WL009900
|
Rajeswari
|
00328
|
IOBA0PGB001
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-010-010/173-A
(Thottakudi)
|
2926010000NRG23200520220211868
|
20/05/2022
|
ESWARI
|
2926010WL009896
|
ESWARI
|
00701
|
IDIB0PLB001
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
023844393
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NANGUNERI
|
TN-26-010-010-010/264-A
(Thottakudi)
|
2926010000NRG23200520220211872
|
20/05/2022
|
HEMALDA
|
2926010WL009899
|
HEMALDA
|
00701
|
IDIB0PLB001
|
615
|
615
|
Processed
|
18/06/2022
|
|
023844393
|
|
HEMALDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NANGUNERI
|
TN-26-010-010-010/589-a
(Thottakudi)
|
2926010000NRG23200520220211873
|
20/05/2022
|
Granapoo
|
2926010WL009900
|
Granapoo
|
00701
|
IDIB0PLB001
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Granapoo
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-020-020/310-A
(Poolam)
|
2926010000NRG23200520220211884
|
20/05/2022
|
GUNASEELI
|
2926010WL009903
|
GUNASEELI
|
00701
|
IDIB0PLB001
|
1230
|
1230
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NANGUNERI
|
TN-26-010-024-024/496-A
(Shenbagaramanallur)
|
2926010000NRG23200520220211870
|
20/05/2022
|
ANJALADEVI
|
2926010WL009898
|
ANJALADEVI
|
00701
|
IDIB0PLB001
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANJALADEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5535
|
5535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7585
|
7585
|
|
|
|
|
|
|
|