|
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-20-004-005-005/867-A
(ARITTAPATTI)
|
2920004000NRG23231220221613593
|
24/12/2022
|
Chellamani
|
2920004WL045144
|
Chellamani
|
00078
|
CNRB0003419
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chellamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-005-003/854-A
(ARITTAPATTI)
|
2920004000NRG23231220221613582
|
24/12/2022
|
Kanitha
|
2920004WL045144
|
Kanitha
|
00177
|
IOBA0000902
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-005-005/550-a
(ARITTAPATTI)
|
2920004000NRG23231220221613583
|
24/12/2022
|
LEKSHUMI
|
2920004WL045144
|
LEKSHUMI
|
00177
|
IOBA0000902
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
LEKSHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELUR
|
TN-20-004-005-005/600-a
(ARITTAPATTI)
|
2920004000NRG23231220221613584
|
24/12/2022
|
NALLAMMAL
|
2920004WL045144
|
NALLAMMAL
|
00177
|
IOBA0000902
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-005-005/805-A
(ARITTAPATTI)
|
2920004000NRG23231220221613587
|
24/12/2022
|
THENMOZHI
|
2920004WL045144
|
THENMOZHI
|
00177
|
IOBA0000902
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-005-005/811-A
(ARITTAPATTI)
|
2920004000NRG23231220221613588
|
24/12/2022
|
Chithra
|
2920004WL045144
|
Chithra
|
00177
|
IOBA0000902
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MELUR
|
TN-20-004-005-005/853-A
(ARITTAPATTI)
|
2920004000NRG23231220221613592
|
24/12/2022
|
Anitha
|
2920004WL045144
|
Anitha
|
00177
|
IOBA0000902
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-005-005/874-A
(ARITTAPATTI)
|
2920004000NRG23231220221613594
|
24/12/2022
|
Pichayammal
|
2920004WL045144
|
Pichayammal
|
00177
|
IOBA0000902
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pichayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
9
|
MELUR
|
TN-20-004-005-005/802-A
(ARITTAPATTI)
|
2920004000NRG23231220221613585
|
24/12/2022
|
RUKKUMANI
|
2920004WL045144
|
RUKKUMANI
|
00415
|
SBIN0007566
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-005-005/804-A
(ARITTAPATTI)
|
2920004000NRG23231220221613586
|
24/12/2022
|
Alagumeenal
|
2920004WL045144
|
Alagumeenal
|
00415
|
SBIN0007566
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Alagumeenal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-005-005/812-A
(ARITTAPATTI)
|
2920004000NRG23231220221613589
|
24/12/2022
|
Suganya
|
2920004WL045144
|
Suganya
|
00415
|
SBIN0007566
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Suganya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MELUR
|
TN-20-004-005-005/823-A
(ARITTAPATTI)
|
2920004000NRG23231220221613590
|
24/12/2022
|
Kesayee
|
2920004WL045144
|
Kesayee
|
00415
|
SBIN0007566
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kesayee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|