|
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-20-004-020-001/618-A
(PULIPATTI)
|
2920004000NRG23281120221496081
|
28/11/2022
|
LATHA
|
2920004WL040646
|
LATHA
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-020-020/121-A
(PULIPATTI)
|
2920004000NRG23281120221496084
|
28/11/2022
|
Andathal
|
2920004WL040646
|
Andathal
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Andathal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-020-020/124-A
(PULIPATTI)
|
2920004000NRG23281120221496085
|
28/11/2022
|
Arundhevi
|
2920004WL040646
|
Arundhevi
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Arundhevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELUR
|
TN-20-004-020-020/215-A
(PULIPATTI)
|
2920004000NRG23281120221496086
|
28/11/2022
|
PICHAI
|
2920004WL040646
|
PICHAI
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
10/12/2022
|
|
026442813
|
|
PICHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-020-020/240-A
(PULIPATTI)
|
2920004000NRG23281120221496087
|
28/11/2022
|
Puspavalli
|
2920004WL040646
|
Puspavalli
|
00177
|
IOBA0000902
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442813
|
|
Puspavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MELUR
|
TN-20-004-020-020/326-a
(PULIPATTI)
|
2920004000NRG23281120221496089
|
28/11/2022
|
PACKIYAM
|
2920004WL040646
|
PACKIYAM
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-020-020/446-a
(PULIPATTI)
|
2920004000NRG23281120221496090
|
28/11/2022
|
Saratha
|
2920004WL040646
|
Saratha
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-020-020/451-a
(PULIPATTI)
|
2920004000NRG23281120221496091
|
28/11/2022
|
PONVIZHI
|
2920004WL040646
|
PONVIZHI
|
00177
|
IOBA0000902
|
690
|
690
|
Processed
|
10/12/2022
|
|
026442813
|
|
PONVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-020-020/523-A
(PULIPATTI)
|
2920004000NRG23281120221496092
|
28/11/2022
|
PACKIYAM
|
2920004WL040646
|
PACKIYAM
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-020-020/533-A
(PULIPATTI)
|
2920004000NRG23281120221496093
|
28/11/2022
|
RAJALAKSHMI
|
2920004WL040646
|
RAJALAKSHMI
|
00177
|
IOBA0000902
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026442813
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-020-020/549-A
(PULIPATTI)
|
2920004000NRG23281120221496094
|
28/11/2022
|
PANDIYAMMAL
|
2920004WL040646
|
PANDIYAMMAL
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
10/12/2022
|
|
026442813
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-020-020/598-A
(PULIPATTI)
|
2920004000NRG23281120221496095
|
28/11/2022
|
CHITRADEVI
|
2920004WL040646
|
CHITRADEVI
|
00177
|
IOBA0000902
|
690
|
690
|
Processed
|
10/12/2022
|
|
026442813
|
|
CHITRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-020-020/8-B
(PULIPATTI)
|
2920004000NRG23281120221496100
|
28/11/2022
|
NIRMALA
|
2920004WL040646
|
NIRMALA
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13365
|
13365
|
|
|
|
|
|
|
|