|
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
|
MANUR
|
TN-26-002-015-001/744-A
(Madavakuruchi)
|
2926002000NRG23261220221897762
|
26/12/2022
|
Muppidathi
|
2926002WL084925
|
Muppidathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muppidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-002-015-005/838-A
(Madavakuruchi)
|
2926002000NRG23261220221897763
|
26/12/2022
|
M.Ramalakshmi
|
2926002WL084925
|
M.Ramalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-015-015/276-A
(Madavakuruchi)
|
2926002000NRG23261220221897764
|
26/12/2022
|
Petchiammal
|
2926002WL084925
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-015-015/285-A
(Madavakuruchi)
|
2926002000NRG23261220221897765
|
26/12/2022
|
Mariammal
|
2926002WL084925
|
Mariammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-002-015-015/36-A
(Madavakuruchi)
|
2926002000NRG23261220221897766
|
26/12/2022
|
Indira
|
2926002WL084925
|
Indira
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-015-015/424-A
(Madavakuruchi)
|
2926002000NRG23261220221897767
|
26/12/2022
|
Mayilammal
|
2926002WL084925
|
Mayilammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Rejected
|
07/02/2023
|
|
017254729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MANUR
|
TN-26-002-015-015/509-A
(Madavakuruchi)
|
2926002000NRG23261220221897768
|
26/12/2022
|
Valliammal
|
2926002WL084925
|
Valliammal
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254729
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-002-015-015/648-A
(Madavakuruchi)
|
2926002000NRG23261220221897769
|
26/12/2022
|
A.Arumuga Vadivu
|
2926002WL084925
|
A.Arumuga Vadivu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
A.Arumuga Vadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-002-015-015/702-A
(Madavakuruchi)
|
2926002000NRG23261220221897770
|
26/12/2022
|
shanmugam
|
2926002WL084925
|
shanmugam
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254729
|
|
shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-002-015-015/704-A
(Madavakuruchi)
|
2926002000NRG23261220221897771
|
26/12/2022
|
vengadeswari
|
2926002WL084925
|
vengadeswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
vengadeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-002-015-015/707-A
(Madavakuruchi)
|
2926002000NRG23261220221897772
|
26/12/2022
|
Parvathi
|
2926002WL084925
|
Parvathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|