|
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-20-004-018-001/514-A
(POONJUTHI)
|
2920004000NRG23070120231704026
|
07/01/2023
|
KALEESHWARI
|
2920004WL047686
|
KALEESHWARI
|
00177
|
IOBA0001005
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018558837
|
|
KALEESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-018-001/543-A
(POONJUTHI)
|
2920004000NRG23070120231704027
|
07/01/2023
|
Leela
|
2920004WL047686
|
Leela
|
00177
|
IOBA0001005
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018558837
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-018-001/549-A
(POONJUTHI)
|
2920004000NRG23070120231704028
|
07/01/2023
|
Shanmugapriya
|
2920004WL047686
|
Shanmugapriya
|
00177
|
IOBA0001005
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018558837
|
|
Shanmugapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-018-001/550-A
(POONJUTHI)
|
2920004000NRG23070120231704029
|
07/01/2023
|
Malaini
|
2920004WL047686
|
Malaini
|
00177
|
IOBA0001005
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018558837
|
|
Malaini
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-018-001/558-A
(POONJUTHI)
|
2920004000NRG23070120231704030
|
07/01/2023
|
Deepa
|
2920004WL047686
|
Deepa
|
00177
|
IOBA0001005
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018558837
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-018-001/563-A
(POONJUTHI)
|
2920004000NRG23070120231704031
|
07/01/2023
|
Durga
|
2920004WL047686
|
Durga
|
00177
|
IOBA0001005
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018558837
|
|
Durga
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-018-001/564-A
(POONJUTHI)
|
2920004000NRG23070120231704032
|
07/01/2023
|
Chandra Devi
|
2920004WL047686
|
Chandra Devi
|
00177
|
IOBA0001005
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018558837
|
|
Chandra Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-018-018/14-A
(POONJUTHI)
|
2920004000NRG23070120231704033
|
07/01/2023
|
Alagu
|
2920004WL047686
|
Alagu
|
00177
|
IOBA0001005
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018558837
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-018-018/455-A
(POONJUTHI)
|
2920004000NRG23070120231704034
|
07/01/2023
|
SURYAKALA
|
2920004WL047686
|
SURYAKALA
|
00177
|
IOBA0001005
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018558837
|
|
SURYAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|