|
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-20-004-033-006/2942-A
(VELLALUR)
|
2920004000NRG23081120221408957
|
08/11/2022
|
Sathiyakala
|
2920004WL037013
|
Sathiyakala
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sathiyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-033-007/310-A
(VELLALUR)
|
2920004000NRG23081120221408959
|
08/11/2022
|
LAKSHMI
|
2920004WL037013
|
LAKSHMI
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
16/11/2022
|
|
014668492
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-033-033/2097-a
(VELLALUR)
|
2920004000NRG23081120221408960
|
08/11/2022
|
SUGANTHI
|
2920004WL037013
|
SUGANTHI
|
00177
|
IOBA0002487
|
735
|
735
|
Processed
|
16/11/2022
|
|
014668492
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-033-033/2098-a
(VELLALUR)
|
2920004000NRG23081120221408961
|
08/11/2022
|
MALATHI
|
2920004WL037013
|
MALATHI
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
16/11/2022
|
|
014668492
|
|
MALATHI
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-033-033/2355-A
(VELLALUR)
|
2920004000NRG23081120221408962
|
08/11/2022
|
USHA
|
2920004WL037013
|
USHA
|
00177
|
IOBA0002487
|
490
|
490
|
Processed
|
16/11/2022
|
|
014668492
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-033-033/309-A
(VELLALUR)
|
2920004000NRG23081120221408964
|
08/11/2022
|
ARAMMAL
|
2920004WL037013
|
ARAMMAL
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668492
|
|
ARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-033-033/616-A
(VELLALUR)
|
2920004000NRG23081120221408965
|
08/11/2022
|
PANDIYAMMAL
|
2920004WL037013
|
PANDIYAMMAL
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
16/11/2022
|
|
014668492
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-033-033/725-b
(VELLALUR)
|
2920004000NRG23081120221408966
|
08/11/2022
|
MALLIGA
|
2920004WL037013
|
MALLIGA
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668492
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-033-033/829-a
(VELLALUR)
|
2920004000NRG23081120221408967
|
08/11/2022
|
MAHESHWARI
|
2920004WL037013
|
MAHESHWARI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668492
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
10
|
MELUR
|
TN-20-004-033-033/838-A
(VELLALUR)
|
2920004000NRG23081120221408968
|
08/11/2022
|
SEETHAI
|
2920004WL037013
|
SEETHAI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668492
|
|
SEETHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-033-033/856-B
(VELLALUR)
|
2920004000NRG23081120221408969
|
08/11/2022
|
JAYAM
|
2920004WL037013
|
JAYAM
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668492
|
|
JAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13720
|
13720
|
|
|
|
|
|
|
|