|
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-20-004-005-005/110-A
(ARITTAPATTI)
|
2920004000NRG23101220221546785
|
10/12/2022
|
KUPPAL
|
2920004WL042811
|
KUPPAL
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
KUPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-005-005/149-A
(ARITTAPATTI)
|
2920004000NRG23101220221546786
|
10/12/2022
|
R.JODHI
|
2920004WL042811
|
R.JODHI
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
R.JODHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-005-005/43-A
(ARITTAPATTI)
|
2920004000NRG23101220221546788
|
10/12/2022
|
SANDHI
|
2920004WL042811
|
SANDHI
|
00177
|
IOBA0000902
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
SANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-005-005/568-a
(ARITTAPATTI)
|
2920004000NRG23101220221546789
|
10/12/2022
|
AYYAMMAL
|
2920004WL042811
|
AYYAMMAL
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-005-005/625-A
(ARITTAPATTI)
|
2920004000NRG23101220221546790
|
10/12/2022
|
KAVIDHA
|
2920004WL042811
|
KAVIDHA
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
KAVIDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-005-005/678-A
(ARITTAPATTI)
|
2920004000NRG23101220221546791
|
10/12/2022
|
CHITTU
|
2920004WL042811
|
CHITTU
|
00177
|
IOBA0000902
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-005-005/680-A
(ARITTAPATTI)
|
2920004000NRG23101220221546792
|
10/12/2022
|
THAIYAMMAL
|
2920004WL042811
|
THAIYAMMAL
|
00177
|
IOBA0000902
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
THAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-005-005/690-A
(ARITTAPATTI)
|
2920004000NRG23101220221546793
|
10/12/2022
|
NEVVI
|
2920004WL042811
|
NEVVI
|
00177
|
IOBA0000902
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
NEVVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-005-005/739-A
(ARITTAPATTI)
|
2920004000NRG23101220221546794
|
10/12/2022
|
SAROJA
|
2920004WL042811
|
SAROJA
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-005-005/741-A
(ARITTAPATTI)
|
2920004000NRG23101220221546795
|
10/12/2022
|
JEYASUDHA
|
2920004WL042811
|
JEYASUDHA
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
JEYASUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MELUR
|
TN-20-004-005-005/744-A
(ARITTAPATTI)
|
2920004000NRG23101220221546796
|
10/12/2022
|
NALLAMMAL
|
2920004WL042811
|
NALLAMMAL
|
00177
|
IOBA0000902
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254818
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-005-005/830-A
(ARITTAPATTI)
|
2920004000NRG23101220221546797
|
10/12/2022
|
Thavamani
|
2920004WL042811
|
Thavamani
|
00177
|
IOBA0000902
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thavamani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16480
|
16480
|
|
|
|
|
|
|
|
|
13
|
MELUR
|
TN-20-004-005-005/275-A
(ARITTAPATTI)
|
2920004000NRG23101220221546787
|
10/12/2022
|
Balaiay
|
2920004WL042811
|
Balaiay
|
00415
|
SBIN0007566
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Balaiay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18166
|
18166
|
|
|
|
|
|
|
|