|
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-20-004-017-001/781-A
(PATHINETTANKUDI)
|
2920004000NRG23081120221408797
|
08/11/2022
|
SOLAIYAMMAL
|
2920004WL036997
|
SOLAIYAMMAL
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
SOLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-017-001/813-A
(PATHINETTANKUDI)
|
2920004000NRG23081120221408798
|
08/11/2022
|
Kaviya
|
2920004WL036997
|
Kaviya
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kaviya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-017-002/782-A
(PATHINETTANKUDI)
|
2920004000NRG23081120221408802
|
08/11/2022
|
ARULAMMAL
|
2920004WL036997
|
ARULAMMAL
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
ARULAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-017-002/814-A
(PATHINETTANKUDI)
|
2920004000NRG23081120221408803
|
08/11/2022
|
Devaraj
|
2920004WL036997
|
Devaraj
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668492
|
|
Devaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-017-017/1-A
(PATHINETTANKUDI)
|
2920004000NRG23081120221408806
|
08/11/2022
|
DHANABALAN
|
2920004WL036997
|
DHANABALAN
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
DHANABALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-017-017/114-A
(PATHINETTANKUDI)
|
2920004000NRG23081120221408807
|
08/11/2022
|
AROKYAMARY
|
2920004WL036997
|
AROKYAMARY
|
00177
|
IOBA0001005
|
230
|
230
|
Processed
|
16/11/2022
|
|
014668492
|
|
AROKYAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MELUR
|
TN-20-004-017-017/21-A
(PATHINETTANKUDI)
|
2920004000NRG23081120221408808
|
08/11/2022
|
PITCHAYAMMAL
|
2920004WL036997
|
PITCHAYAMMAL
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
PITCHAYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
MELUR
|
TN-20-004-017-017/310-A
(PATHINETTANKUDI)
|
2920004000NRG23081120221408809
|
08/11/2022
|
PANDIYAMMAL
|
2920004WL036997
|
PANDIYAMMAL
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-017-017/398-A
(PATHINETTANKUDI)
|
2920004000NRG23081120221408812
|
08/11/2022
|
PALANIYAYEE
|
2920004WL036997
|
PALANIYAYEE
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
PALANIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-017-017/622-A
(PATHINETTANKUDI)
|
2920004000NRG23081120221408816
|
08/11/2022
|
STELLA
|
2920004WL036997
|
STELLA
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
STELLA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-017-017/637-A
(PATHINETTANKUDI)
|
2920004000NRG23081120221408817
|
08/11/2022
|
JULEE
|
2920004WL036997
|
JULEE
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
JULEE
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-017-017/649-A
(PATHINETTANKUDI)
|
2920004000NRG23081120221408818
|
08/11/2022
|
AMALAMARY
|
2920004WL036997
|
AMALAMARY
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
AMALAMARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-017-017/695-A
(PATHINETTANKUDI)
|
2920004000NRG23081120221408819
|
08/11/2022
|
PAVUNMARI
|
2920004WL036997
|
PAVUNMARI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
PAVUNMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-017-017/728-A
(PATHINETTANKUDI)
|
2920004000NRG23081120221408820
|
08/11/2022
|
JANSIRANI
|
2920004WL036997
|
JANSIRANI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
JANSIRANI
|
INDIAN BANK(607105)
|
|
15
|
MELUR
|
TN-20-004-017-017/757-A
(PATHINETTANKUDI)
|
2920004000NRG23081120221408821
|
08/11/2022
|
Amutha
|
2920004WL036997
|
Amutha
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-017-017/772-A
(PATHINETTANKUDI)
|
2920004000NRG23081120221408822
|
08/11/2022
|
DHIVYA
|
2920004WL036997
|
DHIVYA
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
DHIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MELUR
|
TN-20-004-017-017/82-A
(PATHINETTANKUDI)
|
2920004000NRG23081120221408823
|
08/11/2022
|
INNASIYAMMAL
|
2920004WL036997
|
INNASIYAMMAL
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
INNASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|