|
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-20-004-017-001/790-A
(PATHINETTANKUDI)
|
2920004000NRG23200320232146781
|
20/03/2023
|
MERCIYADEVI
|
2920004WL058391
|
MERCIYADEVI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
MERCIYADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-017-002/780-A
(PATHINETTANKUDI)
|
2920004000NRG23200320232146782
|
20/03/2023
|
ARULSUMATHI
|
2920004WL058391
|
ARULSUMATHI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
ARULSUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-017-017/10-A
(PATHINETTANKUDI)
|
2920004000NRG23200320232146783
|
20/03/2023
|
RANI
|
2920004WL058391
|
RANI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
RANI
|
INDIAN BANK(607105)
|
|
4
|
MELUR
|
TN-20-004-017-017/12-A
(PATHINETTANKUDI)
|
2920004000NRG23200320232146784
|
20/03/2023
|
SIRUMANI
|
2920004WL058391
|
SIRUMANI
|
00177
|
IOBA0001005
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730392
|
|
SIRUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-017-017/211-A
(PATHINETTANKUDI)
|
2920004000NRG23200320232146785
|
20/03/2023
|
SAKAYAMARY
|
2920004WL058391
|
SAKAYAMARY
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAKAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-017-017/294-A
(PATHINETTANKUDI)
|
2920004000NRG23200320232146786
|
20/03/2023
|
PANJU
|
2920004WL058391
|
PANJU
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
PANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MELUR
|
TN-20-004-017-017/587-A
(PATHINETTANKUDI)
|
2920004000NRG23200320232146787
|
20/03/2023
|
SAKUNTHALA
|
2920004WL058391
|
SAKUNTHALA
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-017-017/647-A
(PATHINETTANKUDI)
|
2920004000NRG23200320232146788
|
20/03/2023
|
ANTHONIAMMAL
|
2920004WL058391
|
ANTHONIAMMAL
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANTHONIAMMAL
|
INDIAN BANK(607105)
|
|
9
|
MELUR
|
TN-20-004-017-017/697-A
(PATHINETTANKUDI)
|
2920004000NRG23200320232146789
|
20/03/2023
|
ANANTHI
|
2920004WL058391
|
ANANTHI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-017-017/756-A
(PATHINETTANKUDI)
|
2920004000NRG23200320232146790
|
20/03/2023
|
SANTHIYA
|
2920004WL058391
|
SANTHIYA
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANTHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
11
|
MELUR
|
TN-20-004-017-017/908
(PATHINETTANKUDI)
|
2920004000NRG23200320232146791
|
20/03/2023
|
Abinaya
|
2920004WL058391
|
Abinaya
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Abinaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|