|
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-27-002-019-019/1384
(SEYTHUNGANALLUR)
|
2927002000NRG23030920220991350
|
03/09/2022
|
CHANDIRAKANI
|
2927002WL027738
|
CHANDIRAKANI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHANDIRAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KARUNGULAM
|
TN-27-002-019-019/1497
(SEYTHUNGANALLUR)
|
2927002000NRG23030920220991352
|
03/09/2022
|
MUTHAMMAL
|
2927002WL027738
|
MUTHAMMAL
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KARUNGULAM
|
TN-27-002-019-019/1635
(SEYTHUNGANALLUR)
|
2927002000NRG23030920220991353
|
03/09/2022
|
SUBULAKSHMI
|
2927002WL027738
|
SUBULAKSHMI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KARUNGULAM
|
TN-27-002-019-019/504
(SEYTHUNGANALLUR)
|
2927002000NRG23030920220991358
|
03/09/2022
|
SEETHAKUMARI
|
2927002WL027738
|
SEETHAKUMARI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
SEETHAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KARUNGULAM
|
TN-27-002-019-019/540
(SEYTHUNGANALLUR)
|
2927002000NRG23030920220991359
|
03/09/2022
|
UTCHIMALI
|
2927002WL027738
|
UTCHIMALI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
UTCHIMALI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KARUNGULAM
|
TN-27-002-019-019/675
(SEYTHUNGANALLUR)
|
2927002000NRG23030920220991360
|
03/09/2022
|
M.VARALAKSHMI
|
2927002WL027738
|
M.VARALAKSHMI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.VARALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
7
|
KARUNGULAM
|
TN-27-002-019-019/1416
(SEYTHUNGANALLUR)
|
2927002000NRG23030920220991351
|
03/09/2022
|
MAHARASI
|
2927002WL027738
|
MAHARASI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Rejected
|
19/10/2022
|
|
033431818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|