|
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-20-004-019-019/101-A
(PANANGAKADI)
|
2920004000NRG23300120231825556
|
30/01/2023
|
DHANAPACKIYAM
|
2920004WL050776
|
DHANAPACKIYAM
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082790
|
|
DHANAPACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-019-019/104-A
(PANANGAKADI)
|
2920004000NRG23300120231825557
|
30/01/2023
|
KARUPPAIAH
|
2920004WL050776
|
KARUPPAIAH
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
KARUPPAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-019-019/111-A
(PANANGAKADI)
|
2920004000NRG23300120231825558
|
30/01/2023
|
RAKKAYEE
|
2920004WL050776
|
RAKKAYEE
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
RAKKAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELUR
|
TN-20-004-019-019/117-A
(PANANGAKADI)
|
2920004000NRG23300120231825559
|
30/01/2023
|
PITCHAIAMMAL
|
2920004WL050776
|
PITCHAIAMMAL
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082790
|
|
PITCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-019-019/119-A
(PANANGAKADI)
|
2920004000NRG23300120231825560
|
30/01/2023
|
PETCHI
|
2920004WL050776
|
PETCHI
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082790
|
|
PETCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-019-019/138-A
(PANANGAKADI)
|
2920004000NRG23300120231825561
|
30/01/2023
|
ALAGAMMAL
|
2920004WL050776
|
ALAGAMMAL
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-019-019/2-A
(PANANGAKADI)
|
2920004000NRG23300120231825562
|
30/01/2023
|
ANDICHI
|
2920004WL050776
|
ANDICHI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
ANDICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-019-019/207-A
(PANANGAKADI)
|
2920004000NRG23300120231825563
|
30/01/2023
|
PANCHAWARNAM
|
2920004WL050776
|
PANCHAWARNAM
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
PANCHAWARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-019-019/298-A
(PANANGAKADI)
|
2920004000NRG23300120231825564
|
30/01/2023
|
CHITRA
|
2920004WL050776
|
CHITRA
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-019-019/36-A
(PANANGAKADI)
|
2920004000NRG23300120231825565
|
30/01/2023
|
KARUPPI
|
2920004WL050776
|
KARUPPI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
KARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-019-019/80-A
(PANANGAKADI)
|
2920004000NRG23300120231825566
|
30/01/2023
|
ALAGAMMAL
|
2920004WL050776
|
ALAGAMMAL
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
010082790
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|