|
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-20-004-005-005/291-a
(ARITTAPATTI)
|
2920004000NRG23211020221308717
|
21/10/2022
|
K.NALLATHENGAL
|
2920004WL033903
|
K.NALLATHENGAL
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.NALLATHENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MELUR
|
TN-20-004-005-005/292-A
(ARITTAPATTI)
|
2920004000NRG23211020221308718
|
21/10/2022
|
BUVANESHWARI
|
2920004WL033903
|
BUVANESHWARI
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
BUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-005-005/294-a
(ARITTAPATTI)
|
2920004000NRG23211020221308719
|
21/10/2022
|
OYYAMMAL
|
2920004WL033903
|
OYYAMMAL
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
OYYAMMAL
|
ICICI BANK LTD(508534)
|
|
4
|
MELUR
|
TN-20-004-005-005/307-a
(ARITTAPATTI)
|
2920004000NRG23211020221308722
|
21/10/2022
|
RAMU
|
2920004WL033903
|
RAMU
|
00177
|
IOBA0000902
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMU
|
INDIAN BANK(607105)
|
|
5
|
MELUR
|
TN-20-004-005-005/313-A
(ARITTAPATTI)
|
2920004000NRG23211020221308724
|
21/10/2022
|
CHINNAPONNU
|
2920004WL033903
|
CHINNAPONNU
|
00177
|
IOBA0000902
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-005-005/324-A
(ARITTAPATTI)
|
2920004000NRG23211020221308725
|
21/10/2022
|
PANJU
|
2920004WL033903
|
PANJU
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-005-005/341-a
(ARITTAPATTI)
|
2920004000NRG23211020221308726
|
21/10/2022
|
DHANALAKSHMI
|
2920004WL033903
|
DHANALAKSHMI
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-005-005/603-a
(ARITTAPATTI)
|
2920004000NRG23211020221308727
|
21/10/2022
|
NALAYINI
|
2920004WL033903
|
NALAYINI
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
NALAYINI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-005-005/625-A
(ARITTAPATTI)
|
2920004000NRG23211020221308728
|
21/10/2022
|
KAVIDHA
|
2920004WL033903
|
KAVIDHA
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAVIDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-005-005/785-A
(ARITTAPATTI)
|
2920004000NRG23211020221308729
|
21/10/2022
|
ALAGUPILLAI
|
2920004WL033903
|
ALAGUPILLAI
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
ALAGUPILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|