|
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-20-004-005-005/18-A
(ARITTAPATTI)
|
2920004000NRG23101020221227723
|
10/10/2022
|
Selvi
|
2920004WL031902
|
Selvi
|
00177
|
IOBA0000902
|
230
|
230
|
Processed
|
15/10/2022
|
|
009744087
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
MELUR
|
TN-20-004-005-005/19-B
(ARITTAPATTI)
|
2920004000NRG23101020221227724
|
10/10/2022
|
PANJUVALLI
|
2920004WL031902
|
PANJUVALLI
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
PANJUVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-005-005/23-A
(ARITTAPATTI)
|
2920004000NRG23101020221227725
|
10/10/2022
|
ALAGAMMAL
|
2920004WL031902
|
ALAGAMMAL
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-005-005/24-A
(ARITTAPATTI)
|
2920004000NRG23101020221227726
|
10/10/2022
|
OYYAMMAL
|
2920004WL031902
|
OYYAMMAL
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
OYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-005-005/32-a
(ARITTAPATTI)
|
2920004000NRG23101020221227727
|
10/10/2022
|
M.PANJAVARNAM
|
2920004WL031902
|
M.PANJAVARNAM
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
M.PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-005-005/33-a
(ARITTAPATTI)
|
2920004000NRG23101020221227728
|
10/10/2022
|
NAGAVALLI
|
2920004WL031902
|
NAGAVALLI
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-005-005/34-a
(ARITTAPATTI)
|
2920004000NRG23101020221227729
|
10/10/2022
|
PALANI
|
2920004WL031902
|
PALANI
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-005-005/35-a
(ARITTAPATTI)
|
2920004000NRG23101020221227730
|
10/10/2022
|
Palani
|
2920004WL031902
|
Palani
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-005-005/38-a
(ARITTAPATTI)
|
2920004000NRG23101020221227731
|
10/10/2022
|
Vadivelu
|
2920004WL031902
|
Vadivelu
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vadivelu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-005-005/41-a
(ARITTAPATTI)
|
2920004000NRG23101020221227732
|
10/10/2022
|
KARUPAYEE N
|
2920004WL031902
|
KARUPAYEE N
|
00177
|
IOBA0000902
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
KARUPAYEE N
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-005-005/45-A
(ARITTAPATTI)
|
2920004000NRG23101020221227733
|
10/10/2022
|
ELAMMAL
|
2920004WL031902
|
ELAMMAL
|
00177
|
IOBA0000902
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
ELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-005-005/643-A
(ARITTAPATTI)
|
2920004000NRG23101020221227734
|
10/10/2022
|
MALATHIi
|
2920004WL031902
|
MALATHIi
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
MALATHIi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MELUR
|
TN-20-004-005-005/675-A
(ARITTAPATTI)
|
2920004000NRG23101020221227735
|
10/10/2022
|
SUSILA
|
2920004WL031902
|
SUSILA
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|