|
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-20-004-029-003/2323-A
(URANKANPATTI)
|
2920004000NRG23070120231705374
|
09/01/2023
|
Vasantha
|
2920004WL047719
|
Vasantha
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
01/02/2023
|
|
018559682
|
|
Vasantha
|
ICICI BANK LTD(508534)
|
|
2
|
MELUR
|
TN-20-004-029-009/2302-A
(URANKANPATTI)
|
2920004000NRG23070120231705375
|
09/01/2023
|
PRIYANKA
|
2920004WL047719
|
PRIYANKA
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
018559682
|
|
PRIYANKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-029-012/2384-A
(URANKANPATTI)
|
2920004000NRG23070120231705376
|
09/01/2023
|
INDHRA
|
2920004WL047719
|
INDHRA
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
018559682
|
|
INDHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-029-029/1417-A
(URANKANPATTI)
|
2920004000NRG23070120231705377
|
09/01/2023
|
VENKATESHWARI
|
2920004WL047719
|
VENKATESHWARI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
01/02/2023
|
|
018559682
|
|
VENKATESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MELUR
|
TN-20-004-029-029/1421-a
(URANKANPATTI)
|
2920004000NRG23070120231705378
|
09/01/2023
|
VISALATCHI.T
|
2920004WL047719
|
VISALATCHI.T
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
018559682
|
|
VISALATCHI.T
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-029-029/1594-A
(URANKANPATTI)
|
2920004000NRG23070120231705379
|
09/01/2023
|
VANNAMALAR
|
2920004WL047719
|
VANNAMALAR
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
018559682
|
|
VANNAMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-029-029/1713-A
(URANKANPATTI)
|
2920004000NRG23070120231705380
|
09/01/2023
|
Indira
|
2920004WL047719
|
Indira
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
018559682
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-029-029/1863-A
(URANKANPATTI)
|
2920004000NRG23070120231705381
|
09/01/2023
|
INBAVALLI
|
2920004WL047719
|
INBAVALLI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
018559682
|
|
INBAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-029-029/565-A
(URANKANPATTI)
|
2920004000NRG23070120231705382
|
09/01/2023
|
VIJAYA
|
2920004WL047719
|
VIJAYA
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
018559682
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-029-029/637-A
(URANKANPATTI)
|
2920004000NRG23070120231705383
|
09/01/2023
|
REKHA
|
2920004WL047719
|
REKHA
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
018559682
|
|
REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-029-029/665-A
(URANKANPATTI)
|
2920004000NRG23070120231705384
|
09/01/2023
|
MUTHU
|
2920004WL047719
|
MUTHU
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
018559682
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-029-029/689-A
(URANKANPATTI)
|
2920004000NRG23070120231705385
|
09/01/2023
|
PAPPATHI
|
2920004WL047719
|
PAPPATHI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
018559682
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|