|
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-20-004-017-002/789-A
(PATHINETTANKUDI)
|
2920004000NRG23211020221312669
|
22/10/2022
|
SELVI
|
2920004WL034017
|
SELVI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-017-017/15-A
(PATHINETTANKUDI)
|
2920004000NRG23211020221312675
|
22/10/2022
|
AMALAMARY
|
2920004WL034017
|
AMALAMARY
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMALAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-017-017/235-A
(PATHINETTANKUDI)
|
2920004000NRG23211020221312677
|
22/10/2022
|
JASINTHAMARY
|
2920004WL034017
|
JASINTHAMARY
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
JASINTHAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-017-017/348-A
(PATHINETTANKUDI)
|
2920004000NRG23211020221312678
|
22/10/2022
|
SUDHAMARI
|
2920004WL034017
|
SUDHAMARI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUDHAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-017-017/37-A
(PATHINETTANKUDI)
|
2920004000NRG23211020221312679
|
22/10/2022
|
VELANKANNI
|
2920004WL034017
|
VELANKANNI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
VELANKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-017-017/38-A
(PATHINETTANKUDI)
|
2920004000NRG23211020221312680
|
22/10/2022
|
JESAMMAL
|
2920004WL034017
|
JESAMMAL
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
JESAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-017-017/54-A
(PATHINETTANKUDI)
|
2920004000NRG23211020221312681
|
22/10/2022
|
PUSHPARAN
|
2920004WL034017
|
PUSHPARAN
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
PUSHPARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-017-017/59-A
(PATHINETTANKUDI)
|
2920004000NRG23211020221312682
|
22/10/2022
|
VEDHASUSILA
|
2920004WL034017
|
VEDHASUSILA
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
VEDHASUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-017-017/718-A
(PATHINETTANKUDI)
|
2920004000NRG23211020221312684
|
22/10/2022
|
KAVITHA
|
2920004WL034017
|
KAVITHA
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-017-017/726-A
(PATHINETTANKUDI)
|
2920004000NRG23211020221312685
|
22/10/2022
|
SIVARANJINI
|
2920004WL034017
|
SIVARANJINI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
SIVARANJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|