|
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-20-004-027-003/1891-A
(THIRUVATHAVUR)
|
2920004000NRG23121220221556384
|
12/12/2022
|
Muthu krishnan S
|
2920004WL043166
|
Muthu krishnan S
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254899
|
|
Muthu krishnan S
|
INDIAN BANK(607105)
|
|
2
|
MELUR
|
TN-20-004-027-027/1116-A
(THIRUVATHAVUR)
|
2920004000NRG23121220221556385
|
12/12/2022
|
ARAMMAL
|
2920004WL043166
|
ARAMMAL
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
07/02/2023
|
|
017254899
|
|
ARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-027-027/1193-A
(THIRUVATHAVUR)
|
2920004000NRG23121220221556386
|
12/12/2022
|
THILAGAVATHY
|
2920004WL043166
|
THILAGAVATHY
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
07/02/2023
|
|
017254899
|
|
THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-027-027/13-A
(THIRUVATHAVUR)
|
2920004000NRG23121220221556387
|
12/12/2022
|
Alagu
|
2920004WL043166
|
Alagu
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
07/02/2023
|
|
017254899
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-027-027/1404-A
(THIRUVATHAVUR)
|
2920004000NRG23121220221556388
|
12/12/2022
|
Ayee
|
2920004WL043166
|
Ayee
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
07/02/2023
|
|
017254899
|
|
Ayee
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-027-027/1767-A
(THIRUVATHAVUR)
|
2920004000NRG23121220221556391
|
12/12/2022
|
Senthil kumar
|
2920004WL043166
|
Senthil kumar
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
07/02/2023
|
|
017254899
|
|
Senthil kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-027-027/1790-A
(THIRUVATHAVUR)
|
2920004000NRG23121220221556392
|
12/12/2022
|
Pothummani N
|
2920004WL043166
|
Pothummani N
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
07/02/2023
|
|
017254899
|
|
Pothummani N
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-027-027/1874-A
(THIRUVATHAVUR)
|
2920004000NRG23121220221556395
|
12/12/2022
|
Kumaresan V
|
2920004WL043166
|
Kumaresan V
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
07/02/2023
|
|
017254899
|
|
Kumaresan V
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-027-027/1889-A
(THIRUVATHAVUR)
|
2920004000NRG23121220221556396
|
12/12/2022
|
Murugan K
|
2920004WL043166
|
Murugan K
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
07/02/2023
|
|
017254899
|
|
Murugan K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-027-027/499-A
(THIRUVATHAVUR)
|
2920004000NRG23121220221556397
|
12/12/2022
|
M.MEENATCHY
|
2920004WL043166
|
M.MEENATCHY
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
07/02/2023
|
|
017254899
|
|
M.MEENATCHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|