|
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-20-004-013-001/1737-A
(KIDARIPATTI)
|
2920004000NRG23020120231674406
|
02/01/2023
|
BACKIYALAKSHMI
|
2920004WL046923
|
BACKIYALAKSHMI
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037269821
|
|
BACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-013-001/1875-A
(KIDARIPATTI)
|
2920004000NRG23020120231674407
|
02/01/2023
|
Vellaiyammal
|
2920004WL046923
|
Vellaiyammal
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-013-001/1967-A
(KIDARIPATTI)
|
2920004000NRG23020120231674408
|
02/01/2023
|
Muthammal P
|
2920004WL046923
|
Muthammal P
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Muthammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-013-007/1663-A
(KIDARIPATTI)
|
2920004000NRG23020120231674410
|
02/01/2023
|
RENGAMMAL
|
2920004WL046923
|
RENGAMMAL
|
00177
|
IOBA0000902
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-013-013/1056-a
(KIDARIPATTI)
|
2920004000NRG23020120231674411
|
02/01/2023
|
Manikkavalli
|
2920004WL046923
|
Manikkavalli
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Manikkavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-013-013/1584-A
(KIDARIPATTI)
|
2920004000NRG23020120231674412
|
02/01/2023
|
JOTHI
|
2920004WL046923
|
JOTHI
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037269821
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-013-013/954-a
(KIDARIPATTI)
|
2920004000NRG23020120231674413
|
02/01/2023
|
RANJITHAM
|
2920004WL046923
|
RANJITHAM
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037269821
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-013-013/955-a
(KIDARIPATTI)
|
2920004000NRG23020120231674414
|
02/01/2023
|
CHANDRA
|
2920004WL046923
|
CHANDRA
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|