|
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-20-004-018-001/514-A
(POONJUTHI)
|
2920004000NRG23080220231840246
|
08/02/2023
|
KALEESHWARI
|
2920004WL051370
|
KALEESHWARI
|
00177
|
IOBA0001005
|
1405
|
1405
|
Processed
|
18/02/2023
|
|
008081830
|
|
KALEESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-018-001/543-A
(POONJUTHI)
|
2920004000NRG23080220231840247
|
08/02/2023
|
Leela
|
2920004WL051370
|
Leela
|
00177
|
IOBA0001005
|
1405
|
1405
|
Processed
|
18/02/2023
|
|
008081830
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-018-001/549-A
(POONJUTHI)
|
2920004000NRG23080220231840248
|
08/02/2023
|
Shanmugapriya
|
2920004WL051370
|
Shanmugapriya
|
00177
|
IOBA0001005
|
1405
|
1405
|
Processed
|
18/02/2023
|
|
008081830
|
|
Shanmugapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-018-001/558-A
(POONJUTHI)
|
2920004000NRG23080220231840249
|
08/02/2023
|
Deepa
|
2920004WL051370
|
Deepa
|
00177
|
IOBA0001005
|
1405
|
1405
|
Processed
|
18/02/2023
|
|
008081830
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-018-001/564-A
(POONJUTHI)
|
2920004000NRG23080220231840250
|
08/02/2023
|
Chandra Devi
|
2920004WL051370
|
Chandra Devi
|
00177
|
IOBA0001005
|
1405
|
1405
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chandra Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-018-018/118-A
(POONJUTHI)
|
2920004000NRG23080220231840251
|
08/02/2023
|
A.JEYARANI
|
2920004WL051370
|
A.JEYARANI
|
00177
|
IOBA0001005
|
1405
|
1405
|
Processed
|
18/02/2023
|
|
008081830
|
|
A.JEYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-018-018/158-A
(POONJUTHI)
|
2920004000NRG23080220231840252
|
08/02/2023
|
G.SUBRAMANI
|
2920004WL051370
|
G.SUBRAMANI
|
00177
|
IOBA0001005
|
1124
|
1124
|
Processed
|
18/02/2023
|
|
008081830
|
|
G.SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-018-018/204-A
(POONJUTHI)
|
2920004000NRG23080220231840253
|
08/02/2023
|
CHELLAMUTHU
|
2920004WL051370
|
CHELLAMUTHU
|
00177
|
IOBA0001005
|
1405
|
1405
|
Processed
|
18/02/2023
|
|
008081830
|
|
CHELLAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-018-018/445-A
(POONJUTHI)
|
2920004000NRG23080220231840254
|
08/02/2023
|
ANBARASI
|
2920004WL051370
|
ANBARASI
|
00177
|
IOBA0001005
|
1124
|
1124
|
Processed
|
19/02/2023
|
|
008081830
|
|
ANBARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MELUR
|
TN-20-004-018-018/455-A
(POONJUTHI)
|
2920004000NRG23080220231840255
|
08/02/2023
|
SURYAKALA
|
2920004WL051370
|
SURYAKALA
|
00177
|
IOBA0001005
|
1405
|
1405
|
Processed
|
18/02/2023
|
|
008081830
|
|
SURYAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|