|
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-20-004-007-006/229-A
(KEERANUR)
|
2920004000NRG23300520220178159
|
30/05/2022
|
MOOKKAMMAL
|
2920004WL004876
|
MOOKKAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-007-007/406-A
(KEERANUR)
|
2920004000NRG23300520220178164
|
30/05/2022
|
KARUPPI
|
2920004WL004876
|
KARUPPI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-007-007/422-A
(KEERANUR)
|
2920004000NRG23300520220178165
|
30/05/2022
|
INDRANI
|
2920004WL004876
|
INDRANI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-007-007/428-A
(KEERANUR)
|
2920004000NRG23300520220178166
|
30/05/2022
|
SELVI
|
2920004WL004876
|
SELVI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-007-007/433-A
(KEERANUR)
|
2920004000NRG23300520220178167
|
30/05/2022
|
ALAGAMMAL
|
2920004WL004876
|
ALAGAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-007-007/454-A
(KEERANUR)
|
2920004000NRG23300520220178168
|
30/05/2022
|
ALAGIMEENA
|
2920004WL004876
|
ALAGIMEENA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGIMEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-007-007/499-A
(KEERANUR)
|
2920004000NRG23300520220178169
|
30/05/2022
|
PETCHI
|
2920004WL004876
|
PETCHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PETCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-007-007/600-a
(KEERANUR)
|
2920004000NRG23300520220178170
|
30/05/2022
|
PODHUMPONNU
|
2920004WL004876
|
PODHUMPONNU
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PODHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-007-007/608-a
(KEERANUR)
|
2920004000NRG23300520220178171
|
30/05/2022
|
VEERAMMAL
|
2920004WL004876
|
VEERAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-007-007/625-A
(KEERANUR)
|
2920004000NRG23300520220178172
|
30/05/2022
|
MARUTHAYI
|
2920004WL004876
|
MARUTHAYI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARUTHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-007-007/737-A
(KEERANUR)
|
2920004000NRG23300520220178174
|
30/05/2022
|
SUGANYA
|
2920004WL004876
|
SUGANYA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|