|
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
|
MELUR
|
TN-20-004-017-002/581-A
(PATHINETTANKUDI)
|
2920004000NRG23281120221495141
|
28/11/2022
|
AROKYAMARY
|
2920004WL040596
|
AROKYAMARY
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
AROKYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-017-017/15-A
(PATHINETTANKUDI)
|
2920004000NRG23281120221495144
|
28/11/2022
|
AMALAMARY
|
2920004WL040596
|
AMALAMARY
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
AMALAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-017-017/272-A
(PATHINETTANKUDI)
|
2920004000NRG23281120221495145
|
28/11/2022
|
SELVI
|
2920004WL040596
|
SELVI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-017-017/37-A
(PATHINETTANKUDI)
|
2920004000NRG23281120221495146
|
28/11/2022
|
VELANKANNI
|
2920004WL040596
|
VELANKANNI
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
10/12/2022
|
|
026442813
|
|
VELANKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-017-017/439-A
(PATHINETTANKUDI)
|
2920004000NRG23281120221495147
|
28/11/2022
|
INDHRA
|
2920004WL040596
|
INDHRA
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
INDHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-017-017/60-A
(PATHINETTANKUDI)
|
2920004000NRG23281120221495148
|
28/11/2022
|
ARULTHIRAVIYAM
|
2920004WL040596
|
ARULTHIRAVIYAM
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
ARULTHIRAVIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-017-017/726-A
(PATHINETTANKUDI)
|
2920004000NRG23281120221495149
|
28/11/2022
|
SIVARANJINI
|
2920004WL040596
|
SIVARANJINI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
SIVARANJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-017-017/784-A
(PATHINETTANKUDI)
|
2920004000NRG23281120221495152
|
28/11/2022
|
Chithradevi
|
2920004WL040596
|
Chithradevi
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Chithradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|