|
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-20-004-005-005/867-A
(ARITTAPATTI)
|
2920004000NRG23130120231747016
|
13/01/2023
|
Chellamani
|
2920004WL048920
|
Chellamani
|
00078
|
CNRB0003419
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chellamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-005-005/272-A
(ARITTAPATTI)
|
2920004000NRG23130120231747009
|
13/01/2023
|
PACKIYALAKSHMI
|
2920004WL048920
|
PACKIYALAKSHMI
|
00177
|
IOBA0000902
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037293709
|
|
PACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-005-005/465-A
(ARITTAPATTI)
|
2920004000NRG23130120231747010
|
13/01/2023
|
ALAGAMMAL
|
2920004WL048920
|
ALAGAMMAL
|
00177
|
IOBA0000902
|
820
|
820
|
Processed
|
03/02/2023
|
|
037293709
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-005-005/550-a
(ARITTAPATTI)
|
2920004000NRG23130120231747011
|
13/01/2023
|
LEKSHUMI
|
2920004WL048920
|
LEKSHUMI
|
00177
|
IOBA0000902
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037293709
|
|
LEKSHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MELUR
|
TN-20-004-005-005/671-A
(ARITTAPATTI)
|
2920004000NRG23130120231747012
|
13/01/2023
|
MEENA
|
2920004WL048920
|
MEENA
|
00177
|
IOBA0000902
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037293709
|
|
MEENA
|
FEDERAL BANK(607165)
|
|
6
|
MELUR
|
TN-20-004-005-005/694-A
(ARITTAPATTI)
|
2920004000NRG23130120231747013
|
13/01/2023
|
MALARSELVI
|
2920004WL048920
|
MALARSELVI
|
00177
|
IOBA0000902
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037293709
|
|
MALARSELVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-005-005/706-A
(ARITTAPATTI)
|
2920004000NRG23130120231747014
|
13/01/2023
|
SUNDARI
|
2920004WL048920
|
SUNDARI
|
00177
|
IOBA0000902
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037293709
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-005-005/785-A
(ARITTAPATTI)
|
2920004000NRG23130120231747015
|
13/01/2023
|
ALAGUPILLAI
|
2920004WL048920
|
ALAGUPILLAI
|
00177
|
IOBA0000902
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037293709
|
|
ALAGUPILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7995
|
7995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9225
|
9225
|
|
|
|
|
|
|
|