|
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-30-006-019-001/1650-A
(Moondrampatti)
|
2930006000NRG23151120221449002
|
15/11/2022
|
Sudhakar
|
2930006WL047064
|
Sudhakar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sudhakar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-002-002/460-A
(Bada Pallai)
|
2930006000NRG23151120221449174
|
15/11/2022
|
Suganthi
|
2930006WL047072
|
Suganthi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-002-002/625-A
(Bada Pallai)
|
2930006000NRG23151120221449175
|
15/11/2022
|
Vijaya
|
2930006WL047072
|
Vijaya
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UTHANGARAI
|
TN-30-006-002-002/89-A
(Bada Pallai)
|
2930006000NRG23151120221449176
|
15/11/2022
|
Sangeetha
|
2930006WL047072
|
Sangeetha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
5
|
UTHANGARAI
|
TN-30-006-019-019/1101-A
(Moondrampatti)
|
2930006000NRG23151120221449009
|
15/11/2022
|
Pachiyammal
|
2930006WL047064
|
Pachiyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-019-019/1557-A
(Moondrampatti)
|
2930006000NRG23151120221449011
|
15/11/2022
|
Arumugam
|
2930006WL047064
|
Arumugam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-019-019/200-A
(Moondrampatti)
|
2930006000NRG23151120221449012
|
15/11/2022
|
Manjula
|
2930006WL047064
|
Manjula
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-019-019/318-A
(Moondrampatti)
|
2930006000NRG23151120221449013
|
15/11/2022
|
Sangeetha
|
2930006WL047064
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-019-019/326-A
(Moondrampatti)
|
2930006000NRG23151120221449014
|
15/11/2022
|
Krishnaveni
|
2930006WL047064
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-019-019/362-A
(Moondrampatti)
|
2930006000NRG23151120221449015
|
15/11/2022
|
Valarmathi
|
2930006WL047064
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-019-019/377-A
(Moondrampatti)
|
2930006000NRG23151120221449016
|
15/11/2022
|
Lakshmi
|
2930006WL047064
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-019-019/442-A
(Moondrampatti)
|
2930006000NRG23151120221449017
|
15/11/2022
|
Govindammal
|
2930006WL047064
|
Govindammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-019-019/443-A
(Moondrampatti)
|
2930006000NRG23151120221449018
|
15/11/2022
|
Kavitha
|
2930006WL047064
|
Kavitha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-019-019/56-A
(Moondrampatti)
|
2930006000NRG23151120221449019
|
15/11/2022
|
Thangammal
|
2930006WL047064
|
Thangammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-019-019/933-A
(Moondrampatti)
|
2930006000NRG23151120221449021
|
15/11/2022
|
Kalaimani
|
2930006WL047064
|
Kalaimani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalaimani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-019-019/938-A
(Moondrampatti)
|
2930006000NRG23151120221449022
|
15/11/2022
|
Malliga
|
2930006WL047064
|
Malliga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malliga
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-019-019/986-A
(Moondrampatti)
|
2930006000NRG23151120221449023
|
15/11/2022
|
Vasugi
|
2930006WL047064
|
Vasugi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasugi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-019-019/1196-A
(Moondrampatti)
|
2930006000NRG23151120221449010
|
15/11/2022
|
Moorthi
|
2930006WL047064
|
Moorthi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Rejected
|
22/11/2022
|
|
015796272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|