|
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-20-004-018-018/120-A
(POONJUTHI)
|
2920004000NRG23130520220074638
|
16/05/2022
|
SURYA
|
2920004WL002400
|
SURYA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
SURYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-018-018/171-A
(POONJUTHI)
|
2920004000NRG23130520220074639
|
16/05/2022
|
A.DHANALAKSHMI
|
2920004WL002400
|
A.DHANALAKSHMI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
A.DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-018-018/18-A
(POONJUTHI)
|
2920004000NRG23130520220074640
|
16/05/2022
|
MALAISELVI
|
2920004WL002400
|
MALAISELVI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-018-018/208-A
(POONJUTHI)
|
2920004000NRG23130520220074641
|
16/05/2022
|
SAKKAMMAL
|
2920004WL002400
|
SAKKAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-018-018/25-A
(POONJUTHI)
|
2920004000NRG23130520220074642
|
16/05/2022
|
A.PONNUPILLAI
|
2920004WL002400
|
A.PONNUPILLAI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
A.PONNUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-018-018/300-A
(POONJUTHI)
|
2920004000NRG23130520220074644
|
16/05/2022
|
JEYA
|
2920004WL002400
|
JEYA
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-018-018/319-A
(POONJUTHI)
|
2920004000NRG23130520220074645
|
16/05/2022
|
MURUGAN
|
2920004WL002400
|
MURUGAN
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844393
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-018-018/61-A
(POONJUTHI)
|
2920004000NRG23130520220074648
|
16/05/2022
|
P.NAGAMMAL
|
2920004WL002400
|
P.NAGAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-018-018/74-A
(POONJUTHI)
|
2920004000NRG23130520220074649
|
16/05/2022
|
VELLAIYAMAML
|
2920004WL002400
|
VELLAIYAMAML
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
VELLAIYAMAML
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-018-018/82-A
(POONJUTHI)
|
2920004000NRG23130520220074650
|
16/05/2022
|
C.KARTHIKA
|
2920004WL002400
|
C.KARTHIKA
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
C.KARTHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-018-018/87-A
(POONJUTHI)
|
2920004000NRG23130520220074651
|
16/05/2022
|
A.NACHI
|
2920004WL002400
|
A.NACHI
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844393
|
|
A.NACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-018-018/90-A
(POONJUTHI)
|
2920004000NRG23130520220074652
|
16/05/2022
|
Pothumponnu
|
2920004WL002400
|
Pothumponnu
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|