|
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-20-004-010-010/1133-A
(KOTTAKUDI)
|
2920004000NRG23121220221556036
|
12/12/2022
|
PANACHI
|
2920004WL043152
|
PANACHI
|
00078
|
CNRB0003419
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254899
|
|
PANACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MELUR
|
TN-20-004-010-010/1239-A
(KOTTAKUDI)
|
2920004000NRG23121220221556039
|
12/12/2022
|
AMUTHA
|
2920004WL043152
|
AMUTHA
|
00078
|
CNRB0003419
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254899
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
MELUR
|
TN-20-004-010-010/1047-A
(KOTTAKUDI)
|
2920004000NRG23121220221556034
|
12/12/2022
|
LAKSHMI
|
2920004WL043152
|
LAKSHMI
|
00437
|
TMBL0000237
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254899
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
MELUR
|
TN-20-004-010-010/1087-A
(KOTTAKUDI)
|
2920004000NRG23121220221556035
|
12/12/2022
|
PANDIYAMMAL
|
2920004WL043152
|
PANDIYAMMAL
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
07/02/2023
|
|
017254899
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-010-010/1197-A
(KOTTAKUDI)
|
2920004000NRG23121220221556037
|
12/12/2022
|
PANDIYAMMAL
|
2920004WL043152
|
PANDIYAMMAL
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
07/02/2023
|
|
017254899
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-010-010/1351-A
(KOTTAKUDI)
|
2920004000NRG23121220221556040
|
12/12/2022
|
AYYAMMAL
|
2920004WL043152
|
AYYAMMAL
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
07/02/2023
|
|
017254899
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-010-010/1382-A
(KOTTAKUDI)
|
2920004000NRG23121220221556041
|
12/12/2022
|
OYYAMMAL
|
2920004WL043152
|
OYYAMMAL
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254899
|
|
OYYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MELUR
|
TN-20-004-010-010/171-B
(KOTTAKUDI)
|
2920004000NRG23121220221556042
|
12/12/2022
|
Malar
|
2920004WL043152
|
Malar
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
07/02/2023
|
|
017254899
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-010-010/552-a
(KOTTAKUDI)
|
2920004000NRG23121220221556044
|
12/12/2022
|
SUBBAIAH
|
2920004WL043152
|
SUBBAIAH
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUBBAIAH
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
MELUR
|
TN-20-004-010-010/567-A
(KOTTAKUDI)
|
2920004000NRG23121220221556045
|
12/12/2022
|
mahalakshmi
|
2920004WL043152
|
mahalakshmi
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254899
|
|
mahalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
MELUR
|
TN-20-004-010-010/864-a
(KOTTAKUDI)
|
2920004000NRG23121220221556046
|
12/12/2022
|
CHINDHAMMAL
|
2920004WL043152
|
CHINDHAMMAL
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHINDHAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
MELUR
|
TN-20-004-010-010/909-a
(KOTTAKUDI)
|
2920004000NRG23121220221556047
|
12/12/2022
|
Lakshmi
|
2920004WL043152
|
Lakshmi
|
00437
|
TMBL0000237
|
1150
|
1150
|
Processed
|
07/02/2023
|
|
017254899
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-010-010/961-a
(KOTTAKUDI)
|
2920004000NRG23121220221556048
|
12/12/2022
|
Petchi
|
2920004WL043152
|
Petchi
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
07/02/2023
|
|
017254899
|
|
Petchi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|