|
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-20-004-035-035/10-A
(A. VALAYAPATTI)
|
2920004000NRG23141120221438081
|
14/11/2022
|
PIDARI
|
2920004WL038017
|
PIDARI
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
PIDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-035-035/125-A
(A. VALAYAPATTI)
|
2920004000NRG23141120221438082
|
14/11/2022
|
PUSHPAM
|
2920004WL038017
|
PUSHPAM
|
00177
|
IOBA0000902
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-035-035/151-a
(A. VALAYAPATTI)
|
2920004000NRG23141120221438084
|
14/11/2022
|
PRIYA
|
2920004WL038017
|
PRIYA
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-035-035/170-A
(A. VALAYAPATTI)
|
2920004000NRG23141120221438085
|
14/11/2022
|
MOOKKAMMAL
|
2920004WL038017
|
MOOKKAMMAL
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-035-035/200-b
(A. VALAYAPATTI)
|
2920004000NRG23141120221438086
|
14/11/2022
|
RAJESHWARI
|
2920004WL038017
|
RAJESHWARI
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-035-035/205-A
(A. VALAYAPATTI)
|
2920004000NRG23141120221438087
|
14/11/2022
|
ANNAKODI
|
2920004WL038017
|
ANNAKODI
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANNAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-035-035/205-A
(A. VALAYAPATTI)
|
2920004000NRG23141120221438088
|
14/11/2022
|
MUTHUPILLAI
|
2920004WL038017
|
MUTHUPILLAI
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-035-035/225-B
(A. VALAYAPATTI)
|
2920004000NRG23141120221438089
|
14/11/2022
|
NIRMALADEVI
|
2920004WL038017
|
NIRMALADEVI
|
00177
|
IOBA0000902
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
NIRMALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-035-035/23-B
(A. VALAYAPATTI)
|
2920004000NRG23141120221438090
|
14/11/2022
|
A.MOOKKAMMAL
|
2920004WL038017
|
A.MOOKKAMMAL
|
00177
|
IOBA0000902
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
A.MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-035-035/241-A
(A. VALAYAPATTI)
|
2920004000NRG23141120221438091
|
14/11/2022
|
MEENAKSHI
|
2920004WL038017
|
MEENAKSHI
|
00177
|
IOBA0000902
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-035-035/282-a
(A. VALAYAPATTI)
|
2920004000NRG23141120221438092
|
14/11/2022
|
PACKIYAM
|
2920004WL038017
|
PACKIYAM
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-035-035/314-a
(A. VALAYAPATTI)
|
2920004000NRG23141120221438094
|
14/11/2022
|
ALAGAMMAL
|
2920004WL038017
|
ALAGAMMAL
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-035-035/338-A
(A. VALAYAPATTI)
|
2920004000NRG23141120221438095
|
14/11/2022
|
AZHAKUNACHI
|
2920004WL038017
|
AZHAKUNACHI
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
AZHAKUNACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-035-035/85-b
(A. VALAYAPATTI)
|
2920004000NRG23141120221438102
|
14/11/2022
|
RAMU
|
2920004WL038017
|
RAMU
|
00177
|
IOBA0000902
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|