|
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-20-004-010-010/1138-A
(KOTTAKUDI)
|
2920004000NRG23171020221251785
|
17/10/2022
|
Arumugam
|
2920004WL032632
|
Arumugam
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-010-010/1140-A
(KOTTAKUDI)
|
2920004000NRG23171020221251786
|
17/10/2022
|
MAKESHWARI
|
2920004WL032632
|
MAKESHWARI
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAKESHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
MELUR
|
TN-20-004-010-010/1316-A
(KOTTAKUDI)
|
2920004000NRG23171020221251787
|
17/10/2022
|
PALANIYAYEE
|
2920004WL032632
|
PALANIYAYEE
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
PALANIYAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
MELUR
|
TN-20-004-010-010/183-a
(KOTTAKUDI)
|
2920004000NRG23171020221251793
|
17/10/2022
|
RUKKUMANI
|
2920004WL032632
|
RUKKUMANI
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-010-010/44-a
(KOTTAKUDI)
|
2920004000NRG23171020221251796
|
17/10/2022
|
KAVERI
|
2920004WL032632
|
KAVERI
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-010-010/671-a
(KOTTAKUDI)
|
2920004000NRG23171020221251797
|
17/10/2022
|
SELVI
|
2920004WL032632
|
SELVI
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-010-010/693-a
(KOTTAKUDI)
|
2920004000NRG23171020221251798
|
17/10/2022
|
PANDIYAMMAL
|
2920004WL032632
|
PANDIYAMMAL
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
8
|
MELUR
|
TN-20-004-010-010/741-a
(KOTTAKUDI)
|
2920004000NRG23171020221251799
|
17/10/2022
|
AYEE
|
2920004WL032632
|
AYEE
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
AYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
MELUR
|
TN-20-004-010-010/798-a
(KOTTAKUDI)
|
2920004000NRG23171020221251800
|
17/10/2022
|
MEENAKSHI
|
2920004WL032632
|
MEENAKSHI
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
MEENAKSHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
MELUR
|
TN-20-004-010-010/831-a
(KOTTAKUDI)
|
2920004000NRG23171020221251802
|
17/10/2022
|
Natchi
|
2920004WL032632
|
Natchi
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
Natchi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-010-010/851-a
(KOTTAKUDI)
|
2920004000NRG23171020221251803
|
17/10/2022
|
Muniyammal
|
2920004WL032632
|
Muniyammal
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
MELUR
|
TN-20-004-010-010/870-a
(KOTTAKUDI)
|
2920004000NRG23171020221251804
|
17/10/2022
|
NANDHEESHWARI
|
2920004WL032632
|
NANDHEESHWARI
|
00437
|
TMBL0000237
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
NANDHEESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|