|
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
|
MATHUR
|
TN-30-005-001-008/1204
(Anandur)
|
2930005000NRG23050820220757788
|
05/08/2022
|
Anbazhagan
|
2930005WL028020
|
Anbazhagan
|
00176
|
IDIB000P037
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anbazhagan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MATHUR
|
TN-30-005-001-001/424-A
(Anandur)
|
2930005000NRG23050820220757780
|
05/08/2022
|
Salammal
|
2930005WL028020
|
Salammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Salammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MATHUR
|
TN-30-005-001-001/427-A
(Anandur)
|
2930005000NRG23050820220757781
|
05/08/2022
|
Thirumal
|
2930005WL028020
|
Thirumal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thirumal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MATHUR
|
TN-30-005-001-001/693
(Anandur)
|
2930005000NRG23050820220757782
|
05/08/2022
|
Sadhana
|
2930005WL028020
|
Sadhana
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sadhana
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MATHUR
|
TN-30-005-001-001/696-A
(Anandur)
|
2930005000NRG23050820220757783
|
05/08/2022
|
Sivananam
|
2930005WL028020
|
Sivananam
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivananam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MATHUR
|
TN-30-005-001-001/812
(Anandur)
|
2930005000NRG23050820220757784
|
05/08/2022
|
Tamilarasi
|
2930005WL028020
|
Tamilarasi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Tamilarasi
|
HDFC BANK LTD(607152)
|
|
7
|
MATHUR
|
TN-30-005-001-001/883
(Anandur)
|
2930005000NRG23050820220757785
|
05/08/2022
|
Pongodi
|
2930005WL028020
|
Pongodi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pongodi
|
HDFC BANK LTD(607152)
|
|
8
|
MATHUR
|
TN-30-005-001-001/884
(Anandur)
|
2930005000NRG23050820220757786
|
05/08/2022
|
Deepa
|
2930005WL028020
|
Deepa
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Deepa
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-001-003/1046
(Anandur)
|
2930005000NRG23050820220757787
|
05/08/2022
|
Vasanthi
|
2930005WL028020
|
Vasanthi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MATHUR
|
TN-30-005-001-010/1017
(Anandur)
|
2930005000NRG23050820220757791
|
05/08/2022
|
Samundishwari
|
2930005WL028020
|
Samundishwari
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Samundishwari
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MATHUR
|
TN-30-005-001-012/1093
(Anandur)
|
2930005000NRG23050820220757792
|
05/08/2022
|
Kousalaya
|
2930005WL028020
|
Kousalaya
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kousalaya
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MATHUR
|
TN-30-005-001-001/392
(Anandur)
|
2930005000NRG23050820220757779
|
05/08/2022
|
Nadhiya
|
2930005WL028020
|
Nadhiya
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nadhiya
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MATHUR
|
TN-30-005-001-008/917
(Anandur)
|
2930005000NRG23050820220757790
|
05/08/2022
|
Selvi
|
2930005WL028020
|
Selvi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Rejected
|
19/08/2022
|
|
016957373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|