|
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-20-004-033-006/2878-A
(VELLALUR)
|
2920004000NRG23240920221124755
|
26/09/2022
|
MUTHU
|
2920004WL029574
|
MUTHU
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361605
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-033-033/117-A
(VELLALUR)
|
2920004000NRG23240920221124756
|
26/09/2022
|
AMIRTHAVALLI
|
2920004WL029574
|
AMIRTHAVALLI
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-033-033/154-A
(VELLALUR)
|
2920004000NRG23240920221124757
|
26/09/2022
|
RAKKU
|
2920004WL029574
|
RAKKU
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361605
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-033-033/2178-A
(VELLALUR)
|
2920004000NRG23240920221124758
|
26/09/2022
|
PUNIDHAVATHI
|
2920004WL029574
|
PUNIDHAVATHI
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361605
|
|
PUNIDHAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-033-033/2224-A
(VELLALUR)
|
2920004000NRG23240920221124759
|
26/09/2022
|
MARAKATHAM
|
2920004WL029574
|
MARAKATHAM
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361605
|
|
MARAKATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-033-033/2225-A
(VELLALUR)
|
2920004000NRG23240920221124760
|
26/09/2022
|
VELAMMAL
|
2920004WL029574
|
VELAMMAL
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361605
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-033-033/2241-A
(VELLALUR)
|
2920004000NRG23240920221124761
|
26/09/2022
|
GOVINDHARANI
|
2920004WL029574
|
GOVINDHARANI
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361605
|
|
GOVINDHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-033-033/2684-A
(VELLALUR)
|
2920004000NRG23240920221124762
|
26/09/2022
|
SUDHA
|
2920004WL029574
|
SUDHA
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361605
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-033-033/2685-A
(VELLALUR)
|
2920004000NRG23240920221124763
|
26/09/2022
|
SUGANYA
|
2920004WL029574
|
SUGANYA
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361605
|
|
SUGANYA
|
CANARA BANK(508532)
|
|
10
|
MELUR
|
TN-20-004-033-033/539-A
(VELLALUR)
|
2920004000NRG23240920221124764
|
26/09/2022
|
AMIRTHAM
|
2920004WL029574
|
AMIRTHAM
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361605
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-033-033/561-A
(VELLALUR)
|
2920004000NRG23240920221124765
|
26/09/2022
|
CHITHRA
|
2920004WL029574
|
CHITHRA
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361605
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|