|
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-20-004-020-020/140-B
(PULIPATTI)
|
2920004000NRG23030220231837119
|
08/02/2023
|
Pakkiyam
|
2920004WL051128
|
Pakkiyam
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-020-020/177-A
(PULIPATTI)
|
2920004000NRG23030220231837120
|
08/02/2023
|
Kathi
|
2920004WL051128
|
Kathi
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-020-020/22-A
(PULIPATTI)
|
2920004000NRG23030220231837121
|
08/02/2023
|
Chinnaponnu
|
2920004WL051128
|
Chinnaponnu
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chinnaponnu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
MELUR
|
TN-20-004-020-020/227-a
(PULIPATTI)
|
2920004000NRG23030220231837122
|
08/02/2023
|
Alagi
|
2920004WL051128
|
Alagi
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
Alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-020-020/242-a
(PULIPATTI)
|
2920004000NRG23030220231837123
|
08/02/2023
|
Ammapillai
|
2920004WL051128
|
Ammapillai
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ammapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-020-020/270-A
(PULIPATTI)
|
2920004000NRG23030220231837124
|
08/02/2023
|
KARUTHAYI
|
2920004WL051128
|
KARUTHAYI
|
00177
|
IOBA0000902
|
690
|
690
|
Rejected
|
17/02/2023
|
|
012059428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MELUR
|
TN-20-004-020-020/279-A
(PULIPATTI)
|
2920004000NRG23030220231837125
|
08/02/2023
|
PODHUMPONNU
|
2920004WL051128
|
PODHUMPONNU
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
PODHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-020-020/329-a
(PULIPATTI)
|
2920004000NRG23030220231837126
|
08/02/2023
|
AMARAVATHI
|
2920004WL051128
|
AMARAVATHI
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-020-020/342-A
(PULIPATTI)
|
2920004000NRG23030220231837127
|
08/02/2023
|
CHINNAVACHI
|
2920004WL051128
|
CHINNAVACHI
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHINNAVACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-020-020/389-A
(PULIPATTI)
|
2920004000NRG23030220231837128
|
08/02/2023
|
Mallika
|
2920004WL051128
|
Mallika
|
00177
|
IOBA0000902
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mallika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
MELUR
|
TN-20-004-020-020/538-A
(PULIPATTI)
|
2920004000NRG23030220231837129
|
08/02/2023
|
MUNIYAMMAL
|
2920004WL051128
|
MUNIYAMMAL
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MELUR
|
TN-20-004-020-020/589-A
(PULIPATTI)
|
2920004000NRG23030220231837130
|
08/02/2023
|
CHINNAMMAL
|
2920004WL051128
|
CHINNAMMAL
|
00177
|
IOBA0000902
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-020-020/688-A
(PULIPATTI)
|
2920004000NRG23030220231837131
|
08/02/2023
|
Santhi
|
2920004WL051128
|
Santhi
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|