|
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-20-004-017-017/160-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220428280
|
04/07/2022
|
NERUTHI
|
2920004WL011469
|
NERUTHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
NERUTHI
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-017-017/523-a
(PATHINETTANKUDI)
|
2920004000NRG23020720220428282
|
04/07/2022
|
SUBBAMMAL
|
2920004WL011469
|
SUBBAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-017-017/525-a
(PATHINETTANKUDI)
|
2920004000NRG23020720220428283
|
04/07/2022
|
PODHUMPONNU
|
2920004WL011469
|
PODHUMPONNU
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
PODHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-017-017/531-a
(PATHINETTANKUDI)
|
2920004000NRG23020720220428284
|
04/07/2022
|
KALIYAMMAL
|
2920004WL011469
|
KALIYAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-017-017/532-a
(PATHINETTANKUDI)
|
2920004000NRG23020720220428285
|
04/07/2022
|
KALAISELVI
|
2920004WL011469
|
KALAISELVI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-017-017/534-a
(PATHINETTANKUDI)
|
2920004000NRG23020720220428287
|
04/07/2022
|
KALADEVI
|
2920004WL011469
|
KALADEVI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
KALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-017-017/652-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220428288
|
04/07/2022
|
KALAIYARASI
|
2920004WL011469
|
KALAIYARASI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-017-017/655-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220428289
|
04/07/2022
|
SELVARANI
|
2920004WL011469
|
SELVARANI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-017-017/657-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220428290
|
04/07/2022
|
PACKIYALAKSHMI
|
2920004WL011469
|
PACKIYALAKSHMI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
PACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-017-017/658-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220428291
|
04/07/2022
|
VANAJA
|
2920004WL011469
|
VANAJA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-017-017/659-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220428292
|
04/07/2022
|
GEETHA
|
2920004WL011469
|
GEETHA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-017-017/663-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220428293
|
04/07/2022
|
MEENAKSHI
|
2920004WL011469
|
MEENAKSHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
13
|
MELUR
|
TN-20-004-017-017/681-B
(PATHINETTANKUDI)
|
2920004000NRG23020720220428294
|
04/07/2022
|
NAGARANI
|
2920004WL011469
|
NAGARANI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
NAGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|