|
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-20-004-017-017/190-A
(PATHINETTANKUDI)
|
2920004000NRG23270520220151220
|
30/05/2022
|
MEENAKSHI
|
2920004WL004244
|
MEENAKSHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-017-017/281-A
(PATHINETTANKUDI)
|
2920004000NRG23270520220151221
|
30/05/2022
|
AMIRTHAM
|
2920004WL004244
|
AMIRTHAM
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MELUR
|
TN-20-004-017-017/415-A
(PATHINETTANKUDI)
|
2920004000NRG23270520220151222
|
30/05/2022
|
PRIYA
|
2920004WL004244
|
PRIYA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-017-017/471-A
(PATHINETTANKUDI)
|
2920004000NRG23270520220151223
|
30/05/2022
|
PANDIYAMMAL
|
2920004WL004244
|
PANDIYAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MELUR
|
TN-20-004-017-017/540-a
(PATHINETTANKUDI)
|
2920004000NRG23270520220151224
|
30/05/2022
|
MEENAMMAL
|
2920004WL004244
|
MEENAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEENAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-017-017/568-A
(PATHINETTANKUDI)
|
2920004000NRG23270520220151225
|
30/05/2022
|
MEENAKSHI
|
2920004WL004244
|
MEENAKSHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-017-017/572-A
(PATHINETTANKUDI)
|
2920004000NRG23270520220151226
|
30/05/2022
|
SUMALATHA
|
2920004WL004244
|
SUMALATHA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-017-017/725-A
(PATHINETTANKUDI)
|
2920004000NRG23270520220151228
|
30/05/2022
|
GANGADEVI
|
2920004WL004244
|
GANGADEVI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
GANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MELUR
|
TN-20-004-017-017/777-A
(PATHINETTANKUDI)
|
2920004000NRG23270520220151229
|
30/05/2022
|
KANJARISELVI
|
2920004WL004244
|
KANJARISELVI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANJARISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-017-017/792-A
(PATHINETTANKUDI)
|
2920004000NRG23270520220151230
|
30/05/2022
|
SEETHA
|
2920004WL004244
|
SEETHA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|