|
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-20-004-010-010/111-A
(KOTTAKUDI)
|
2920004000NRG23081020221223857
|
11/10/2022
|
POTHUMPONNU
|
2920004WL031818
|
POTHUMPONNU
|
00437
|
TMBL0000237
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
POTHUMPONNU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
MELUR
|
TN-20-004-010-010/1186-A
(KOTTAKUDI)
|
2920004000NRG23081020221223858
|
11/10/2022
|
BACKIYALAKSHMI
|
2920004WL031818
|
BACKIYALAKSHMI
|
00437
|
TMBL0000237
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
BACKIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-010-010/1220-A
(KOTTAKUDI)
|
2920004000NRG23081020221223859
|
11/10/2022
|
Pandiyammal
|
2920004WL031818
|
Pandiyammal
|
00437
|
TMBL0000237
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-010-010/1224-A
(KOTTAKUDI)
|
2920004000NRG23081020221223860
|
11/10/2022
|
manjula
|
2920004WL031818
|
manjula
|
00437
|
TMBL0000237
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
manjula
|
IDBI BANK(607095)
|
|
5
|
MELUR
|
TN-20-004-010-010/1490-A
(KOTTAKUDI)
|
2920004000NRG23081020221223861
|
11/10/2022
|
NEELAVATHI
|
2920004WL031818
|
NEELAVATHI
|
00437
|
TMBL0000237
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-010-010/208-a
(KOTTAKUDI)
|
2920004000NRG23081020221223866
|
11/10/2022
|
VELLAIYAMMAL
|
2920004WL031818
|
VELLAIYAMMAL
|
00437
|
TMBL0000237
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
VELLAIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
MELUR
|
TN-20-004-010-010/238-a
(KOTTAKUDI)
|
2920004000NRG23081020221223867
|
11/10/2022
|
KOSALAI
|
2920004WL031818
|
KOSALAI
|
00437
|
TMBL0000237
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
KOSALAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
MELUR
|
TN-20-004-010-010/284-A
(KOTTAKUDI)
|
2920004000NRG23081020221223868
|
11/10/2022
|
AYYAMMAL
|
2920004WL031818
|
AYYAMMAL
|
00437
|
TMBL0000237
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
AYYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
MELUR
|
TN-20-004-010-010/301-A
(KOTTAKUDI)
|
2920004000NRG23081020221223869
|
11/10/2022
|
POTHUMPONNU
|
2920004WL031818
|
POTHUMPONNU
|
00437
|
TMBL0000237
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-010-010/554-A
(KOTTAKUDI)
|
2920004000NRG23081020221223871
|
11/10/2022
|
DEIVANAI
|
2920004WL031818
|
DEIVANAI
|
00437
|
TMBL0000237
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
DEIVANAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
MELUR
|
TN-20-004-010-010/554-A
(KOTTAKUDI)
|
2920004000NRG23081020221223870
|
11/10/2022
|
MARIYAPPAN
|
2920004WL031818
|
MARIYAPPAN
|
00437
|
TMBL0000237
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
MARIYAPPAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
MELUR
|
TN-20-004-010-010/631-a
(KOTTAKUDI)
|
2920004000NRG23081020221223873
|
11/10/2022
|
KANNUPILLAI
|
2920004WL031818
|
KANNUPILLAI
|
00437
|
TMBL0000237
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
KANNUPILLAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
MELUR
|
TN-20-004-010-010/681-a
(KOTTAKUDI)
|
2920004000NRG23081020221223875
|
11/10/2022
|
KARUPPAYEE
|
2920004WL031818
|
KARUPPAYEE
|
00437
|
TMBL0000237
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
KARUPPAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
MELUR
|
TN-20-004-010-010/841-a
(KOTTAKUDI)
|
2920004000NRG23081020221223877
|
11/10/2022
|
VASUKI
|
2920004WL031818
|
VASUKI
|
00437
|
TMBL0000237
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|