|
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
|
KADALADI
|
TN-23-007-033-033/101-A
(MELACHIRUPODHU)
|
2923007000NRG23101120221474453
|
10/11/2022
|
Gumarayee
|
2923007WL035196
|
Gumarayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Gumarayee
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KADALADI
|
TN-23-007-033-033/240-A
(MELACHIRUPODHU)
|
2923007000NRG23101120221474454
|
10/11/2022
|
Uma
|
2923007WL035196
|
Uma
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-033-033/256-A
(MELACHIRUPODHU)
|
2923007000NRG23101120221474455
|
10/11/2022
|
Panchavarnam
|
2923007WL035196
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Panchavarnam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KADALADI
|
TN-23-007-033-033/393-A
(MELACHIRUPODHU)
|
2923007000NRG23101120221474456
|
10/11/2022
|
Maragatham
|
2923007WL035196
|
Maragatham
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Maragatham
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-033-033/589-A
(MELACHIRUPODHU)
|
2923007000NRG23101120221474457
|
10/11/2022
|
Jansirani
|
2923007WL035196
|
Jansirani
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jansirani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KADALADI
|
TN-23-007-033-033/594-A
(MELACHIRUPODHU)
|
2923007000NRG23101120221474458
|
10/11/2022
|
Thilsathbegam
|
2923007WL035196
|
Thilsathbegam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thilsathbegam
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADALADI
|
TN-23-007-033-033/73-A
(MELACHIRUPODHU)
|
2923007000NRG23101120221474459
|
10/11/2022
|
Dhanalakshmi
|
2923007WL035196
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8886
|
8886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8886
|
8886
|
|
|
|
|
|
|
|