|
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-20-004-027-027/176-A
(THIRUVATHAVUR)
|
2920004000NRG23020120231673467
|
02/01/2023
|
M.MUNISHWARI
|
2920004WL046889
|
M.MUNISHWARI
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037269821
|
|
M.MUNISHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-027-027/234-a
(THIRUVATHAVUR)
|
2920004000NRG23020120231673468
|
02/01/2023
|
S.AYYAMMAL
|
2920004WL046889
|
S.AYYAMMAL
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037269821
|
|
S.AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-027-027/243-A
(THIRUVATHAVUR)
|
2920004000NRG23020120231673469
|
02/01/2023
|
H.JEYA
|
2920004WL046889
|
H.JEYA
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037269821
|
|
H.JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-027-027/25-A
(THIRUVATHAVUR)
|
2920004000NRG23020120231673470
|
02/01/2023
|
Ellammal
|
2920004WL046889
|
Ellammal
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
03/02/2023
|
|
037269821
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-027-027/539-A
(THIRUVATHAVUR)
|
2920004000NRG23020120231673471
|
02/01/2023
|
R.RENUGA
|
2920004WL046889
|
R.RENUGA
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037269821
|
|
R.RENUGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-027-027/578-A
(THIRUVATHAVUR)
|
2920004000NRG23020120231673472
|
02/01/2023
|
P.PERUMATHAL
|
2920004WL046889
|
P.PERUMATHAL
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037269821
|
|
P.PERUMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-027-027/630-a
(THIRUVATHAVUR)
|
2920004000NRG23020120231673473
|
02/01/2023
|
MAHARASI
|
2920004WL046889
|
MAHARASI
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037269821
|
|
MAHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-027-027/632-a
(THIRUVATHAVUR)
|
2920004000NRG23020120231673474
|
02/01/2023
|
Vedhanayaki
|
2920004WL046889
|
Vedhanayaki
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037269821
|
|
Vedhanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-027-027/773-a
(THIRUVATHAVUR)
|
2920004000NRG23020120231673475
|
02/01/2023
|
V.VALARMATHI
|
2920004WL046889
|
V.VALARMATHI
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037269821
|
|
V.VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-027-027/816-a
(THIRUVATHAVUR)
|
2920004000NRG23020120231673476
|
02/01/2023
|
Arasiammal
|
2920004WL046889
|
Arasiammal
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037269821
|
|
Arasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-027-027/957-A
(THIRUVATHAVUR)
|
2920004000NRG23020120231673477
|
02/01/2023
|
PARIMALA
|
2920004WL046889
|
PARIMALA
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037269821
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-027-027/966-a
(THIRUVATHAVUR)
|
2920004000NRG23020120231673478
|
02/01/2023
|
GEETHA.M
|
2920004WL046889
|
GEETHA.M
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037269821
|
|
GEETHA.M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|