|
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-20-004-020-020/112
(PULIPATTI)
|
2920004000NRG23240220231915143
|
24/02/2023
|
CHINNAMMAL
|
2920004WL053243
|
CHINNAMMAL
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-020-020/126-A
(PULIPATTI)
|
2920004000NRG23240220231915144
|
24/02/2023
|
Saroja
|
2920004WL053243
|
Saroja
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-020-020/164-B
(PULIPATTI)
|
2920004000NRG23240220231915145
|
24/02/2023
|
Andichy
|
2920004WL053243
|
Andichy
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Andichy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-020-020/459-a
(PULIPATTI)
|
2920004000NRG23240220231915146
|
24/02/2023
|
Periyal
|
2920004WL053243
|
Periyal
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Periyal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-020-020/496-A
(PULIPATTI)
|
2920004000NRG23240220231915147
|
24/02/2023
|
alagu
|
2920004WL053243
|
alagu
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-020-020/5-A
(PULIPATTI)
|
2920004000NRG23240220231915148
|
24/02/2023
|
SAMARATHBEEVI
|
2920004WL053243
|
SAMARATHBEEVI
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
SAMARATHBEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-020-020/519-b
(PULIPATTI)
|
2920004000NRG23240220231915149
|
24/02/2023
|
Mariyampeevi
|
2920004WL053243
|
Mariyampeevi
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mariyampeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-020-020/52-A
(PULIPATTI)
|
2920004000NRG23240220231915150
|
24/02/2023
|
Ammaponnu
|
2920004WL053243
|
Ammaponnu
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ammaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-020-020/522-A
(PULIPATTI)
|
2920004000NRG23240220231915151
|
24/02/2023
|
rojapeevi
|
2920004WL053243
|
rojapeevi
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
rojapeevi
|
INDIAN BANK(607105)
|
|
10
|
MELUR
|
TN-20-004-020-020/930-A
(PULIPATTI)
|
2920004000NRG23240220231915152
|
24/02/2023
|
Nagarathinam K
|
2920004WL053243
|
Nagarathinam K
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nagarathinam K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|