|
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-20-004-029-002/2155-A
(URANKANPATTI)
|
2920004000NRG23051220221526340
|
05/12/2022
|
ABIRAMI
|
2920004WL042085
|
ABIRAMI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017255271
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-029-007/2231-A
(URANKANPATTI)
|
2920004000NRG23051220221526342
|
05/12/2022
|
DIVYA
|
2920004WL042085
|
DIVYA
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017255271
|
|
DIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-029-010/1543-A
(URANKANPATTI)
|
2920004000NRG23051220221526345
|
05/12/2022
|
KRISHNAVENI
|
2920004WL042085
|
KRISHNAVENI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017255271
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-029-029/1076-A
(URANKANPATTI)
|
2920004000NRG23051220221526347
|
05/12/2022
|
PALANIYAMMAL
|
2920004WL042085
|
PALANIYAMMAL
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017255271
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-029-029/1303-A
(URANKANPATTI)
|
2920004000NRG23051220221526348
|
05/12/2022
|
Vijayalatesumi
|
2920004WL042085
|
Vijayalatesumi
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vijayalatesumi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-029-029/1618-a
(URANKANPATTI)
|
2920004000NRG23051220221526349
|
05/12/2022
|
SUMATHI
|
2920004WL042085
|
SUMATHI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-029-029/2161-A
(URANKANPATTI)
|
2920004000NRG23051220221526350
|
05/12/2022
|
SANGEETHA
|
2920004WL042085
|
SANGEETHA
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017255271
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-029-029/47-A
(URANKANPATTI)
|
2920004000NRG23051220221526351
|
05/12/2022
|
VELLAIYAMMAL
|
2920004WL042085
|
VELLAIYAMMAL
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017255271
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-029-029/88-A
(URANKANPATTI)
|
2920004000NRG23051220221526352
|
05/12/2022
|
SHANTHI
|
2920004WL042085
|
SHANTHI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017255271
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|