|
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
|
S.PUDUR
|
TN-25-012-009-001/241
(MANTHAGUDIPATTI)
|
2925012000NRG23180120232202399
|
18/01/2023
|
INDIRA
|
2925012WL061908
|
INDIRA
|
00176
|
IDIB000U028
|
1686
|
1686
|
Rejected
|
06/02/2023
|
|
037294430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
S.PUDUR
|
TN-25-012-009-002/474
(MANTHAGUDIPATTI)
|
2925012000NRG23180120232202405
|
18/01/2023
|
INDIRA
|
2925012WL061908
|
INDIRA
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294430
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
S.PUDUR
|
TN-25-012-009-001/227
(MANTHAGUDIPATTI)
|
2925012000NRG23180120232202398
|
18/01/2023
|
Ponnalagu
|
2925012WL061908
|
Ponnalagu
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
Ponnalagu
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
S.PUDUR
|
TN-25-012-009-001/322
(MANTHAGUDIPATTI)
|
2925012000NRG23180120232202400
|
18/01/2023
|
Kamalam
|
2925012WL061908
|
Kamalam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
S.PUDUR
|
TN-25-012-009-001/350
(MANTHAGUDIPATTI)
|
2925012000NRG23180120232202401
|
18/01/2023
|
Banumathi
|
2925012WL061908
|
Banumathi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294430
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.PUDUR
|
TN-25-012-009-001/361-A
(MANTHAGUDIPATTI)
|
2925012000NRG23180120232202403
|
18/01/2023
|
Mariyammal
|
2925012WL061908
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294430
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
7
|
S.PUDUR
|
TN-25-012-009-001/358-A
(MANTHAGUDIPATTI)
|
2925012000NRG23180120232202402
|
18/01/2023
|
SONIA
|
2925012WL061908
|
SONIA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294430
|
|
SONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-009-001/470
(MANTHAGUDIPATTI)
|
2925012000NRG23180120232202404
|
18/01/2023
|
REVATHI
|
2925012WL061908
|
REVATHI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
REVATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|