|
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-23-007-033-033/178-A
(MELACHIRUPODHU)
|
2923007000NRG23041120221442080
|
06/11/2022
|
Devi
|
2923007WL034313
|
Devi
|
00177
|
IOBA0002300
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476965
|
|
Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KADALADI
|
TN-23-007-033-033/291-A
(MELACHIRUPODHU)
|
2923007000NRG23041120221442081
|
06/11/2022
|
Erulayee
|
2923007WL034313
|
Erulayee
|
00177
|
IOBA0002300
|
1686
|
1686
|
Rejected
|
14/11/2022
|
|
020476965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KADALADI
|
TN-23-007-033-033/390-A
(MELACHIRUPODHU)
|
2923007000NRG23041120221442082
|
06/11/2022
|
Sornam
|
2923007WL034313
|
Sornam
|
00177
|
IOBA0002300
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
KADALADI
|
TN-23-007-033-033/581-A
(MELACHIRUPODHU)
|
2923007000NRG23041120221442083
|
06/11/2022
|
Meenacchi
|
2923007WL034313
|
Meenacchi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476965
|
|
Meenacchi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADALADI
|
TN-23-007-033-033/586-A
(MELACHIRUPODHU)
|
2923007000NRG23041120221442084
|
06/11/2022
|
Jeyavani
|
2923007WL034313
|
Jeyavani
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476965
|
|
Jeyavani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KADALADI
|
TN-23-007-033-033/63-A
(MELACHIRUPODHU)
|
2923007000NRG23041120221442085
|
06/11/2022
|
Selvi
|
2923007WL034313
|
Selvi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476965
|
|
Selvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KADALADI
|
TN-23-007-033-033/666-A
(MELACHIRUPODHU)
|
2923007000NRG23041120221442086
|
06/11/2022
|
Regunabanu
|
2923007WL034313
|
Regunabanu
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476965
|
|
Regunabanu
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KADALADI
|
TN-23-007-033-033/693-A
(MELACHIRUPODHU)
|
2923007000NRG23041120221442087
|
06/11/2022
|
Mangaleswari
|
2923007WL034313
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476965
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
9
|
KADALADI
|
TN-23-007-033-033/71-A
(MELACHIRUPODHU)
|
2923007000NRG23041120221442088
|
06/11/2022
|
Amutha
|
2923007WL034313
|
Amutha
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476965
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KADALADI
|
TN-23-007-033-033/76-A
(MELACHIRUPODHU)
|
2923007000NRG23041120221442089
|
06/11/2022
|
Selvi
|
2923007WL034313
|
Selvi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476965
|
|
Selvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KADALADI
|
TN-23-007-033-033/79-A
(MELACHIRUPODHU)
|
2923007000NRG23041120221442091
|
06/11/2022
|
Ponnirulu
|
2923007WL034313
|
Ponnirulu
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476965
|
|
Ponnirulu
|
STATE BANK OF INDIA(508548)
|
|
12
|
KADALADI
|
TN-23-007-033-033/80-A
(MELACHIRUPODHU)
|
2923007000NRG23041120221442092
|
06/11/2022
|
Deyvanai
|
2923007WL034313
|
Deyvanai
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476965
|
|
Deyvanai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KADALADI
|
TN-23-007-033-033/95-A
(MELACHIRUPODHU)
|
2923007000NRG23041120221442093
|
06/11/2022
|
Panchavarnam
|
2923007WL034313
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476965
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
14
|
KADALADI
|
TN-23-007-033-033/96-A
(MELACHIRUPODHU)
|
2923007000NRG23041120221442094
|
06/11/2022
|
Uadaiyammai
|
2923007WL034313
|
Uadaiyammai
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476965
|
|
Uadaiyammai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|