|
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-20-004-032-032/122-A
(VEPPADAPPU)
|
2920004000NRG23261020221342469
|
26/10/2022
|
PANJAVARNAM
|
2920004WL034801
|
PANJAVARNAM
|
00177
|
IOBA0001005
|
1674
|
1674
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-032-032/127-A
(VEPPADAPPU)
|
2920004000NRG23261020221342463
|
26/10/2022
|
S.ANNALAKSHMI
|
2920004WL034800
|
S.ANNALAKSHMI
|
00177
|
IOBA0001005
|
1674
|
1674
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-032-032/179-B
(VEPPADAPPU)
|
2920004000NRG23261020221342470
|
26/10/2022
|
ALAGU
|
2920004WL034801
|
ALAGU
|
00177
|
IOBA0001005
|
1674
|
1674
|
Processed
|
05/11/2022
|
|
015710824
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-032-032/201-B
(VEPPADAPPU)
|
2920004000NRG23261020221342471
|
26/10/2022
|
MAHAMANI
|
2920004WL034801
|
MAHAMANI
|
00177
|
IOBA0001005
|
1674
|
1674
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-032-032/316-A
(VEPPADAPPU)
|
2920004000NRG23261020221342465
|
26/10/2022
|
MARIYAMMAL
|
2920004WL034800
|
MARIYAMMAL
|
00177
|
IOBA0001005
|
1674
|
1674
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-032-032/399-A
(VEPPADAPPU)
|
2920004000NRG23261020221342472
|
26/10/2022
|
LAKSHMI
|
2920004WL034801
|
LAKSHMI
|
00177
|
IOBA0001005
|
1674
|
1674
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-032-032/50-A
(VEPPADAPPU)
|
2920004000NRG23261020221342474
|
26/10/2022
|
PAPPAL
|
2920004WL034801
|
PAPPAL
|
00177
|
IOBA0001005
|
1674
|
1674
|
Processed
|
05/11/2022
|
|
015710824
|
|
PAPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-032-032/51
(VEPPADAPPU)
|
2920004000NRG23261020221342475
|
26/10/2022
|
ELLAMMAL
|
2920004WL034801
|
ELLAMMAL
|
00177
|
IOBA0001005
|
1674
|
1674
|
Processed
|
05/11/2022
|
|
015710824
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13392
|
13392
|
|
|
|
|
|
|
|
|
9
|
MELUR
|
TN-20-004-032-032/292-A
(VEPPADAPPU)
|
2920004000NRG23261020221342464
|
26/10/2022
|
Ramya
|
2920004WL034800
|
Ramya
|
00437
|
TMBL0000237
|
1674
|
1674
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15066
|
15066
|
|
|
|
|
|
|
|