|
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-20-004-018-018/133-A
(POONJUTHI)
|
2920004000NRG22040420222385060
|
04/04/2022
|
M.NATHIYA
|
2920004WL059395
|
M.NATHIYA
|
00177
|
IOBA0001005
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-018-018/141-A
(POONJUTHI)
|
2920004000NRG22040420222385061
|
04/04/2022
|
S.DHANALAKSHMI
|
2920004WL059395
|
S.DHANALAKSHMI
|
00177
|
IOBA0001005
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-018-018/204-A
(POONJUTHI)
|
2920004000NRG22040420222385062
|
04/04/2022
|
CHELLAMUTHU
|
2920004WL059395
|
CHELLAMUTHU
|
00177
|
IOBA0001005
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHELLAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-018-018/319-A
(POONJUTHI)
|
2920004000NRG22040420222385063
|
04/04/2022
|
SUNDARI
|
2920004WL059395
|
SUNDARI
|
00177
|
IOBA0001005
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MELUR
|
TN-20-004-018-018/351-A
(POONJUTHI)
|
2920004000NRG22040420222385064
|
04/04/2022
|
A.SELVI
|
2920004WL059395
|
A.SELVI
|
00177
|
IOBA0001005
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-018-018/441-A
(POONJUTHI)
|
2920004000NRG22040420222385065
|
04/04/2022
|
ANBUVALLI
|
2920004WL059395
|
ANBUVALLI
|
00177
|
IOBA0001005
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANBUVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-018-018/524-A
(POONJUTHI)
|
2920004000NRG22040420222385066
|
04/04/2022
|
Angalaeswari
|
2920004WL059395
|
Angalaeswari
|
00177
|
IOBA0001005
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Angalaeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|