|
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
|
TIRUKOILUR
|
TN-04-001-011-011/382
()
|
2904001000NRG23090720221127746
|
09/07/2022
|
ELUMALAI
|
2904001WL039690
|
ELUMALAI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Rejected
|
18/07/2022
|
|
015556946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-011-011/354
()
|
2904001000NRG23090720221127745
|
09/07/2022
|
IYYANAR
|
2904001WL039690
|
IYYANAR
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015556946
|
|
IYYANAR
|
INDIAN BANK(607105)
|
|
3
|
TIRUKOILUR
|
TN-04-001-011-011/517
()
|
2904001000NRG23090720221127747
|
09/07/2022
|
NARAYANASAMY
|
2904001WL039690
|
NARAYANASAMY
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015556946
|
|
NARAYANASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUKOILUR
|
TN-04-001-011-011/526
()
|
2904001000NRG23090720221127748
|
09/07/2022
|
MARIMUTHU
|
2904001WL039690
|
MARIMUTHU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015556946
|
|
MARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUKOILUR
|
TN-04-001-011-011/547
()
|
2904001000NRG23090720221127749
|
09/07/2022
|
KARUNANITHI
|
2904001WL039690
|
KARUNANITHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015556946
|
|
KARUNANITHI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUKOILUR
|
TN-04-001-011-011/569
()
|
2904001000NRG23090720221127750
|
09/07/2022
|
ELUMALAI
|
2904001WL039690
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
16/07/2022
|
|
015556946
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUKOILUR
|
TN-04-001-011-011/583
()
|
2904001000NRG23090720221127751
|
09/07/2022
|
GANESAN
|
2904001WL039690
|
GANESAN
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015556946
|
|
GANESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUKOILUR
|
TN-04-001-011-011/687
()
|
2904001000NRG23090720221127752
|
09/07/2022
|
SARAVANAN
|
2904001WL039690
|
SARAVANAN
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015556946
|
|
SARAVANAN
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUKOILUR
|
TN-04-001-011-011/708
()
|
2904001000NRG23090720221127753
|
09/07/2022
|
MANIKANDAN
|
2904001WL039690
|
MANIKANDAN
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015556946
|
|
MANIKANDAN
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9360
|
9360
|
|
|
|
|
|
|
|