|
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
|
MELPURAM
|
TN-28-009-004-004/1142-A
(Maruthencode)
|
2928009000NRG23300520220092898
|
30/05/2022
|
RAGAVAN. P
|
2928009WL003354
|
RAGAVAN. P
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAGAVAN. P
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELPURAM
|
TN-28-009-004-004/1144-A
(Maruthencode)
|
2928009000NRG23300520220092899
|
30/05/2022
|
A. SELVI
|
2928009WL003354
|
A. SELVI
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
A. SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELPURAM
|
TN-28-009-004-004/1147-A
(Maruthencode)
|
2928009000NRG23300520220092900
|
30/05/2022
|
JANAKI
|
2928009WL003354
|
JANAKI
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELPURAM
|
TN-28-009-004-004/1164-A
(Maruthencode)
|
2928009000NRG23300520220092901
|
30/05/2022
|
P. SAROJINI
|
2928009WL003354
|
P. SAROJINI
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
P. SAROJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELPURAM
|
TN-28-009-004-004/381-A
(Maruthencode)
|
2928009000NRG23300520220092903
|
30/05/2022
|
T. NESAM
|
2928009WL003354
|
T. NESAM
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
T. NESAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELPURAM
|
TN-28-009-004-004/747-A
(Maruthencode)
|
2928009000NRG23300520220092905
|
30/05/2022
|
P. KAMALA BAI
|
2928009WL003354
|
P. KAMALA BAI
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
P. KAMALA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELPURAM
|
TN-28-009-004-004/803-A
(Maruthencode)
|
2928009000NRG23300520220092906
|
30/05/2022
|
Rosily C
|
2928009WL003354
|
Rosily C
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rosily C
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-004-007/1331-A
(Maruthencode)
|
2928009000NRG23300520220092907
|
30/05/2022
|
S. CHANDRIKA
|
2928009WL003354
|
S. CHANDRIKA
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
S. CHANDRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELPURAM
|
TN-28-009-004-007/1378-A
(Maruthencode)
|
2928009000NRG23300520220092908
|
30/05/2022
|
PUSHPAM K
|
2928009WL003354
|
PUSHPAM K
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPAM K
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELPURAM
|
TN-28-009-004-007/1435-A
(Maruthencode)
|
2928009000NRG23300520220092909
|
30/05/2022
|
K SUNDARA BAI
|
2928009WL003354
|
K SUNDARA BAI
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
K SUNDARA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|