|
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-20-004-005-005/110-A
(ARITTAPATTI)
|
2920004000NRG23231220221613596
|
24/12/2022
|
KUPPAL
|
2920004WL045145
|
KUPPAL
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254798
|
|
KUPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-005-005/138-A
(ARITTAPATTI)
|
2920004000NRG23231220221613597
|
24/12/2022
|
ALAGAMMAL
|
2920004WL045145
|
ALAGAMMAL
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254798
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-005-005/175-A
(ARITTAPATTI)
|
2920004000NRG23231220221613598
|
24/12/2022
|
SOLAMMAL
|
2920004WL045145
|
SOLAMMAL
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254798
|
|
SOLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-005-005/272-A
(ARITTAPATTI)
|
2920004000NRG23231220221613599
|
24/12/2022
|
PACKIYALAKSHMI
|
2920004WL045145
|
PACKIYALAKSHMI
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254798
|
|
PACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-005-005/56-A
(ARITTAPATTI)
|
2920004000NRG23231220221613600
|
24/12/2022
|
KALAIYARASI
|
2920004WL045145
|
KALAIYARASI
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-005-005/57-a
(ARITTAPATTI)
|
2920004000NRG23231220221613601
|
24/12/2022
|
PETCHIYAMMAL
|
2920004WL045145
|
PETCHIYAMMAL
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
PETCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-005-005/61-A
(ARITTAPATTI)
|
2920004000NRG23231220221613602
|
24/12/2022
|
Pandiyammal
|
2920004WL045145
|
Pandiyammal
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-005-005/62-a
(ARITTAPATTI)
|
2920004000NRG23231220221613603
|
24/12/2022
|
THANGAMMAL
|
2920004WL045145
|
THANGAMMAL
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254798
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-005-005/65-A
(ARITTAPATTI)
|
2920004000NRG23231220221613604
|
24/12/2022
|
PETHY
|
2920004WL045145
|
PETHY
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254798
|
|
PETHY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-005-005/66-A
(ARITTAPATTI)
|
2920004000NRG23231220221613605
|
24/12/2022
|
MASILAMANI
|
2920004WL045145
|
MASILAMANI
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254798
|
|
MASILAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-005-005/67-A
(ARITTAPATTI)
|
2920004000NRG23231220221613606
|
24/12/2022
|
M.MALLIKA
|
2920004WL045145
|
M.MALLIKA
|
00177
|
IOBA0000902
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254798
|
|
M.MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-005-005/671-A
(ARITTAPATTI)
|
2920004000NRG23231220221613607
|
24/12/2022
|
MEENA
|
2920004WL045145
|
MEENA
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254798
|
|
MEENA
|
FEDERAL BANK(607165)
|
|
13
|
MELUR
|
TN-20-004-005-005/69-A
(ARITTAPATTI)
|
2920004000NRG23231220221613608
|
24/12/2022
|
P.BUSHBAM
|
2920004WL045145
|
P.BUSHBAM
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254798
|
|
P.BUSHBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|