|
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-20-004-017-017/163-A
(PATHINETTANKUDI)
|
2920004000NRG23270520220151204
|
30/05/2022
|
THEIVANITHI
|
2920004WL004243
|
THEIVANITHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
THEIVANITHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-017-017/232-A
(PATHINETTANKUDI)
|
2920004000NRG23270520220151206
|
30/05/2022
|
KALPANA
|
2920004WL004243
|
KALPANA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-017-017/517-a
(PATHINETTANKUDI)
|
2920004000NRG23270520220151207
|
30/05/2022
|
Rakku
|
2920004WL004243
|
Rakku
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-017-017/528-a
(PATHINETTANKUDI)
|
2920004000NRG23270520220151208
|
30/05/2022
|
MANJULA
|
2920004WL004243
|
MANJULA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-017-017/548-a
(PATHINETTANKUDI)
|
2920004000NRG23270520220151209
|
30/05/2022
|
UMA
|
2920004WL004243
|
UMA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-017-017/571-A
(PATHINETTANKUDI)
|
2920004000NRG23270520220151211
|
30/05/2022
|
INDIRA
|
2920004WL004243
|
INDIRA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MELUR
|
TN-20-004-017-017/617-A
(PATHINETTANKUDI)
|
2920004000NRG23270520220151212
|
30/05/2022
|
JANAKI
|
2920004WL004243
|
JANAKI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-017-017/689-A
(PATHINETTANKUDI)
|
2920004000NRG23270520220151213
|
30/05/2022
|
SUDHA
|
2920004WL004243
|
SUDHA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-017-017/739-A
(PATHINETTANKUDI)
|
2920004000NRG23270520220151214
|
30/05/2022
|
SARITHA
|
2920004WL004243
|
SARITHA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-017-017/746-A
(PATHINETTANKUDI)
|
2920004000NRG23270520220151215
|
30/05/2022
|
SELVI
|
2920004WL004243
|
SELVI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|