|
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-20-004-005-005/61-A
(ARITTAPATTI)
|
2920004000NRG23101020221227714
|
10/10/2022
|
Pandiyammal
|
2920004WL031901
|
Pandiyammal
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-005-005/65-A
(ARITTAPATTI)
|
2920004000NRG23101020221227716
|
10/10/2022
|
PETHY
|
2920004WL031901
|
PETHY
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
PETHY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-005-005/66-A
(ARITTAPATTI)
|
2920004000NRG23101020221227717
|
10/10/2022
|
MASILAMANI
|
2920004WL031901
|
MASILAMANI
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
MASILAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-005-005/69-A
(ARITTAPATTI)
|
2920004000NRG23101020221227718
|
10/10/2022
|
P.BUSHBAM
|
2920004WL031901
|
P.BUSHBAM
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
P.BUSHBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-005-005/84-A
(ARITTAPATTI)
|
2920004000NRG23101020221227719
|
10/10/2022
|
ELAMU
|
2920004WL031901
|
ELAMU
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
ELAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-005-005/87-A
(ARITTAPATTI)
|
2920004000NRG23101020221227720
|
10/10/2022
|
ODAIYAMMAL
|
2920004WL031901
|
ODAIYAMMAL
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
ODAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-005-005/91-A
(ARITTAPATTI)
|
2920004000NRG23101020221227721
|
10/10/2022
|
AYYAMMAL
|
2920004WL031901
|
AYYAMMAL
|
00177
|
IOBA0000902
|
460
|
460
|
Processed
|
15/10/2022
|
|
009744087
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-005-005/95-A
(ARITTAPATTI)
|
2920004000NRG23101020221227722
|
10/10/2022
|
K.KAMALAM
|
2920004WL031901
|
K.KAMALAM
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
K.KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|