|
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-20-004-027-027/1074-A
(THIRUVATHAVUR)
|
2920004000NRG23101020221234173
|
10/10/2022
|
THANGAM.K
|
2920004WL032079
|
THANGAM.K
|
00177
|
IOBA0001005
|
460
|
460
|
Processed
|
15/10/2022
|
|
009744087
|
|
THANGAM.K
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-027-027/1080-A
(THIRUVATHAVUR)
|
2920004000NRG23101020221234174
|
10/10/2022
|
PANCHAMMAL
|
2920004WL032079
|
PANCHAMMAL
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
PANCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-027-027/1095-A
(THIRUVATHAVUR)
|
2920004000NRG23101020221234175
|
10/10/2022
|
Kannammal
|
2920004WL032079
|
Kannammal
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-027-027/1103-A
(THIRUVATHAVUR)
|
2920004000NRG23101020221234176
|
10/10/2022
|
MANONMANI
|
2920004WL032079
|
MANONMANI
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-027-027/1113-A
(THIRUVATHAVUR)
|
2920004000NRG23101020221234177
|
10/10/2022
|
SUDHA
|
2920004WL032079
|
SUDHA
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-027-027/1116-A
(THIRUVATHAVUR)
|
2920004000NRG23101020221234178
|
10/10/2022
|
ARAMMAL
|
2920004WL032079
|
ARAMMAL
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
ARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-027-027/1119-A
(THIRUVATHAVUR)
|
2920004000NRG23101020221234179
|
10/10/2022
|
SANGEETHA
|
2920004WL032079
|
SANGEETHA
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-027-027/1193-A
(THIRUVATHAVUR)
|
2920004000NRG23101020221234180
|
10/10/2022
|
THILAGAVATHY
|
2920004WL032079
|
THILAGAVATHY
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-027-027/1220-A
(THIRUVATHAVUR)
|
2920004000NRG23101020221234181
|
10/10/2022
|
Thangam
|
2920004WL032079
|
Thangam
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-027-027/126-A
(THIRUVATHAVUR)
|
2920004000NRG23101020221234182
|
10/10/2022
|
A.CHELLAYI
|
2920004WL032079
|
A.CHELLAYI
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
A.CHELLAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-027-027/1271-A
(THIRUVATHAVUR)
|
2920004000NRG23101020221234183
|
10/10/2022
|
MARIYAMMAL
|
2920004WL032079
|
MARIYAMMAL
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-027-027/1296-A
(THIRUVATHAVUR)
|
2920004000NRG23101020221234184
|
10/10/2022
|
pandishwari
|
2920004WL032079
|
pandishwari
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
pandishwari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-027-027/13-A
(THIRUVATHAVUR)
|
2920004000NRG23101020221234185
|
10/10/2022
|
Alagu
|
2920004WL032079
|
Alagu
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|