|
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
|
UTHANGARAI
|
TN-30-006-006-006/100-A
(Govindapuram)
|
2930006000NRG23020620220231086
|
02/06/2022
|
Mala
|
2930006WL008290
|
Mala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-006-006/1010-A
(Govindapuram)
|
2930006000NRG23020620220231087
|
02/06/2022
|
Indhumathi
|
2930006WL008290
|
Indhumathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-006-006/1064-A
(Govindapuram)
|
2930006000NRG23020620220231088
|
02/06/2022
|
Indhumathi
|
2930006WL008290
|
Indhumathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-006-006/118-A
(Govindapuram)
|
2930006000NRG23020620220231091
|
02/06/2022
|
Murugammal
|
2930006WL008290
|
Murugammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-006-006/118-A
(Govindapuram)
|
2930006000NRG23020620220231090
|
02/06/2022
|
Sagadevan
|
2930006WL008290
|
Sagadevan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Sagadevan
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-006-006/1213-A
(Govindapuram)
|
2930006000NRG23020620220231092
|
02/06/2022
|
Pooraniyammal
|
2930006WL008290
|
Pooraniyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Pooraniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-006-006/168-A
(Govindapuram)
|
2930006000NRG23020620220231093
|
02/06/2022
|
Valliyammal
|
2930006WL008290
|
Valliyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Valliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-006-006/302-A
(Govindapuram)
|
2930006000NRG23020620220231094
|
02/06/2022
|
Selvi
|
2930006WL008290
|
Selvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-006-006/302-A
(Govindapuram)
|
2930006000NRG23020620220231095
|
02/06/2022
|
Subiramani
|
2930006WL008290
|
Subiramani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Subiramani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-006-006/406-A
(Govindapuram)
|
2930006000NRG23020620220231096
|
02/06/2022
|
Kalaivani
|
2930006WL008290
|
Kalaivani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-006-006/417-A
(Govindapuram)
|
2930006000NRG23020620220231097
|
02/06/2022
|
Sundari
|
2930006WL008290
|
Sundari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Sundari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
UTHANGARAI
|
TN-30-006-006-006/569-A
(Govindapuram)
|
2930006000NRG23020620220231098
|
02/06/2022
|
Lakshmi
|
2930006WL008290
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-006-006/58-A
(Govindapuram)
|
2930006000NRG23020620220231099
|
02/06/2022
|
Govindaraj
|
2930006WL008290
|
Govindaraj
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Rejected
|
10/06/2022
|
|
012200298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
UTHANGARAI
|
TN-30-006-006-006/58-A
(Govindapuram)
|
2930006000NRG23020620220231100
|
02/06/2022
|
Selvi
|
2930006WL008290
|
Selvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-006-005/1278-A
(Govindapuram)
|
2930006000NRG23020620220231085
|
02/06/2022
|
Karpakam
|
2930006WL008290
|
Karpakam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Karpakam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|