|
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-30-006-019-019/111-A
(Moondrampatti)
|
2930006000NRG23100820220783887
|
10/08/2022
|
Selvi
|
2930006WL028746
|
Selvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-019-019/1557-A
(Moondrampatti)
|
2930006000NRG23100820220783889
|
10/08/2022
|
Arumugam
|
2930006WL028746
|
Arumugam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-019-019/200-A
(Moondrampatti)
|
2930006000NRG23100820220783890
|
10/08/2022
|
Manjula
|
2930006WL028746
|
Manjula
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-019-019/384-A
(Moondrampatti)
|
2930006000NRG23100820220783892
|
10/08/2022
|
Muniyammal
|
2930006WL028746
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-019-019/392-A
(Moondrampatti)
|
2930006000NRG23100820220783893
|
10/08/2022
|
Rukku
|
2930006WL028746
|
Rukku
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-019-019/507-A
(Moondrampatti)
|
2930006000NRG23100820220783894
|
10/08/2022
|
Sagunthala
|
2930006WL028746
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-019-019/553-A
(Moondrampatti)
|
2930006000NRG23100820220783895
|
10/08/2022
|
Alamelu
|
2930006WL028746
|
Alamelu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-019-019/619-A
(Moondrampatti)
|
2930006000NRG23100820220783896
|
10/08/2022
|
Govindthi
|
2930006WL028746
|
Govindthi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Govindthi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-019-019/792-A
(Moondrampatti)
|
2930006000NRG23100820220783897
|
10/08/2022
|
Lakshmi
|
2930006WL028746
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-019-019/238-A
(Moondrampatti)
|
2930006000NRG23100820220783891
|
10/08/2022
|
Gandhammal
|
2930006WL028746
|
Gandhammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Rejected
|
23/08/2022
|
|
017910819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|