|
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-20-004-017-017/10-A
(PATHINETTANKUDI)
|
2920004000NRG23240220231908135
|
24/02/2023
|
RANI
|
2920004WL053113
|
RANI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
RANI
|
INDIAN BANK(607105)
|
|
2
|
MELUR
|
TN-20-004-017-017/12-A
(PATHINETTANKUDI)
|
2920004000NRG23240220231908136
|
24/02/2023
|
SIRUMANI
|
2920004WL053113
|
SIRUMANI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
SIRUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-017-017/211-A
(PATHINETTANKUDI)
|
2920004000NRG23240220231908137
|
24/02/2023
|
SAKAYAMARY
|
2920004WL053113
|
SAKAYAMARY
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
SAKAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-017-017/278-A
(PATHINETTANKUDI)
|
2920004000NRG23240220231908138
|
24/02/2023
|
PACKIYAMARY
|
2920004WL053113
|
PACKIYAMARY
|
00177
|
IOBA0001005
|
1380
|
1380
|
Rejected
|
04/04/2023
|
|
005716042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MELUR
|
TN-20-004-017-017/33-A
(PATHINETTANKUDI)
|
2920004000NRG23240220231908139
|
24/02/2023
|
JEYARANI
|
2920004WL053113
|
JEYARANI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
JEYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-017-017/378-A
(PATHINETTANKUDI)
|
2920004000NRG23240220231908140
|
24/02/2023
|
KALIYAMMAL
|
2920004WL053113
|
KALIYAMMAL
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-017-017/647-A
(PATHINETTANKUDI)
|
2920004000NRG23240220231908141
|
24/02/2023
|
ANTHONIAMMAL
|
2920004WL053113
|
ANTHONIAMMAL
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
ANTHONIAMMAL
|
INDIAN BANK(607105)
|
|
8
|
MELUR
|
TN-20-004-017-017/697-A
(PATHINETTANKUDI)
|
2920004000NRG23240220231908142
|
24/02/2023
|
ANANTHI
|
2920004WL053113
|
ANANTHI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-017-017/756-A
(PATHINETTANKUDI)
|
2920004000NRG23240220231908143
|
24/02/2023
|
SANTHIYA
|
2920004WL053113
|
SANTHIYA
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
SANTHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-017-017/761-A
(PATHINETTANKUDI)
|
2920004000NRG23240220231908144
|
24/02/2023
|
KALYANASUMATHI
|
2920004WL053113
|
KALYANASUMATHI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
KALYANASUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-017-017/784-A
(PATHINETTANKUDI)
|
2920004000NRG23240220231908145
|
24/02/2023
|
Chithradevi
|
2920004WL053113
|
Chithradevi
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chithradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-017-017/858-A
(PATHINETTANKUDI)
|
2920004000NRG23240220231908146
|
24/02/2023
|
Suba
|
2920004WL053113
|
Suba
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Suba
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
13
|
MELUR
|
TN-20-004-017-017/908
(PATHINETTANKUDI)
|
2920004000NRG23240220231908147
|
24/02/2023
|
Abinaya
|
2920004WL053113
|
Abinaya
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Abinaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|