|
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-20-004-020-020/13-B
(PULIPATTI)
|
2920004000NRG23020120231673282
|
02/01/2023
|
Kalyani
|
2920004WL046881
|
Kalyani
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-020-020/31-B
(PULIPATTI)
|
2920004000NRG23020120231673283
|
02/01/2023
|
ELLAMMAL
|
2920004WL046881
|
ELLAMMAL
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-020-020/34-a
(PULIPATTI)
|
2920004000NRG23020120231673284
|
02/01/2023
|
Kadhi
|
2920004WL046881
|
Kadhi
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-020-020/345-A
(PULIPATTI)
|
2920004000NRG23020120231673285
|
02/01/2023
|
ALAGAMMAL
|
2920004WL046881
|
ALAGAMMAL
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-020-020/35-B
(PULIPATTI)
|
2920004000NRG23020120231673286
|
02/01/2023
|
Jodhimani
|
2920004WL046881
|
Jodhimani
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Jodhimani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-020-020/400-A
(PULIPATTI)
|
2920004000NRG23020120231673287
|
02/01/2023
|
Sandhi
|
2920004WL046881
|
Sandhi
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-020-020/515-b
(PULIPATTI)
|
2920004000NRG23020120231673288
|
02/01/2023
|
MANIMEGALAI
|
2920004WL046881
|
MANIMEGALAI
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-020-020/667-A
(PULIPATTI)
|
2920004000NRG23020120231673289
|
02/01/2023
|
Praveena K
|
2920004WL046881
|
Praveena K
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037269821
|
|
Praveena K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|