|
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-20-004-018-018/170-A
(POONJUTHI)
|
2920004000NRG23141120221435152
|
14/11/2022
|
V.BAMA
|
2920004WL037920
|
V.BAMA
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
V.BAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-018-018/202-A
(POONJUTHI)
|
2920004000NRG23141120221435153
|
14/11/2022
|
M.LAKSHMI
|
2920004WL037920
|
M.LAKSHMI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-018-018/21-A
(POONJUTHI)
|
2920004000NRG23141120221435154
|
14/11/2022
|
P.PANDIYAMMAL
|
2920004WL037920
|
P.PANDIYAMMAL
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
P.PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-018-018/286-A
(POONJUTHI)
|
2920004000NRG23141120221435155
|
14/11/2022
|
KALLANAI
|
2920004WL037920
|
KALLANAI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALLANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-018-018/351-A
(POONJUTHI)
|
2920004000NRG23141120221435156
|
14/11/2022
|
A.SELVI
|
2920004WL037920
|
A.SELVI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
A.SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-018-018/49-A
(POONJUTHI)
|
2920004000NRG23141120221435157
|
14/11/2022
|
M.CHINNAPILLAI
|
2920004WL037920
|
M.CHINNAPILLAI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-018-018/492-A
(POONJUTHI)
|
2920004000NRG23141120221435158
|
14/11/2022
|
PARAMESHWARI
|
2920004WL037920
|
PARAMESHWARI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-018-018/53-A
(POONJUTHI)
|
2920004000NRG23141120221435159
|
14/11/2022
|
P.ALAGAMMAL
|
2920004WL037920
|
P.ALAGAMMAL
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
P.ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|