|
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
|
MANUR
|
TN-26-003-023-001/536-A
(Narikudi)
|
2926003000NRG23130820221065932
|
13/08/2022
|
VALARMATHI
|
2926003WL051199
|
VALARMATHI
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-003-023-023/214-A
(Narikudi)
|
2926003000NRG23130820221065934
|
13/08/2022
|
Soundrapandian
|
2926003WL051199
|
Soundrapandian
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Soundrapandian
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-003-023-023/284-A
(Narikudi)
|
2926003000NRG23130820221065935
|
13/08/2022
|
Papathy
|
2926003WL051199
|
Papathy
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MANUR
|
TN-26-003-023-023/375-a
(Narikudi)
|
2926003000NRG23130820221065936
|
13/08/2022
|
Mariammal
|
2926003WL051199
|
Mariammal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-003-023-023/424-A
(Narikudi)
|
2926003000NRG23130820221065937
|
13/08/2022
|
Mallika
|
2926003WL051199
|
Mallika
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|