|
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-20-004-018-018/160-A
(POONJUTHI)
|
2920004000NRG23140220231845013
|
15/02/2023
|
K.MALAICHAMY
|
2920004WL051571
|
K.MALAICHAMY
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717620
|
|
K.MALAICHAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-018-018/163-A
(POONJUTHI)
|
2920004000NRG23140220231845014
|
15/02/2023
|
Mookkayi
|
2920004WL051571
|
Mookkayi
|
00177
|
IOBA0001005
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mookkayi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-018-018/203-A
(POONJUTHI)
|
2920004000NRG23140220231845015
|
15/02/2023
|
T.DEIVAM
|
2920004WL051571
|
T.DEIVAM
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717620
|
|
T.DEIVAM
|
INDIAN BANK(607105)
|
|
4
|
MELUR
|
TN-20-004-018-018/23-A
(POONJUTHI)
|
2920004000NRG23140220231845016
|
15/02/2023
|
A.ANDIYAMMAL
|
2920004WL051571
|
A.ANDIYAMMAL
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717620
|
|
A.ANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-018-018/27-A
(POONJUTHI)
|
2920004000NRG23140220231845017
|
15/02/2023
|
ESWARI
|
2920004WL051571
|
ESWARI
|
00177
|
IOBA0001005
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717620
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-018-018/31-A
(POONJUTHI)
|
2920004000NRG23140220231845018
|
15/02/2023
|
M.VIJAYALAHSMI
|
2920004WL051571
|
M.VIJAYALAHSMI
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717620
|
|
M.VIJAYALAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-018-018/32-A
(POONJUTHI)
|
2920004000NRG23140220231845019
|
15/02/2023
|
RAMESHWARI
|
2920004WL051571
|
RAMESHWARI
|
00177
|
IOBA0001005
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-018-018/39-A
(POONJUTHI)
|
2920004000NRG23140220231845020
|
15/02/2023
|
C.MUNISHWARI
|
2920004WL051571
|
C.MUNISHWARI
|
00177
|
IOBA0001005
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717620
|
|
C.MUNISHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-018-018/462-A
(POONJUTHI)
|
2920004000NRG23140220231845021
|
15/02/2023
|
Nithya
|
2920004WL051571
|
Nithya
|
00177
|
IOBA0001005
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|