|
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-20-004-010-010/1004-a
(KOTTAKUDI)
|
2920004000NRG23111120221420316
|
15/11/2022
|
PANDIYAMMAL
|
2920004WL037458
|
PANDIYAMMAL
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-010-010/1005-a
(KOTTAKUDI)
|
2920004000NRG23111120221420317
|
15/11/2022
|
Gandhi
|
2920004WL037458
|
Gandhi
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-010-010/1075-A
(KOTTAKUDI)
|
2920004000NRG23111120221420318
|
15/11/2022
|
NALLAYI
|
2920004WL037458
|
NALLAYI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
NALLAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-010-010/1270-A
(KOTTAKUDI)
|
2920004000NRG23111120221420319
|
15/11/2022
|
PALAMURUGU
|
2920004WL037458
|
PALAMURUGU
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
PALAMURUGU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
MELUR
|
TN-20-004-010-010/320-A
(KOTTAKUDI)
|
2920004000NRG23111120221420322
|
15/11/2022
|
ARAMMAL
|
2920004WL037458
|
ARAMMAL
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
ARAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
MELUR
|
TN-20-004-010-010/347-A
(KOTTAKUDI)
|
2920004000NRG23111120221420323
|
15/11/2022
|
MARIYAMMAL
|
2920004WL037458
|
MARIYAMMAL
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
MELUR
|
TN-20-004-010-010/350-A
(KOTTAKUDI)
|
2920004000NRG23111120221420324
|
15/11/2022
|
SELVI
|
2920004WL037458
|
SELVI
|
00437
|
TMBL0000237
|
690
|
690
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELVI
|
INDIAN BANK(607105)
|
|
8
|
MELUR
|
TN-20-004-010-010/358-B
(KOTTAKUDI)
|
2920004000NRG23111120221420325
|
15/11/2022
|
DHANAM
|
2920004WL037458
|
DHANAM
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-010-010/385-A
(KOTTAKUDI)
|
2920004000NRG23111120221420326
|
15/11/2022
|
VASANDHA
|
2920004WL037458
|
VASANDHA
|
00437
|
TMBL0000237
|
690
|
690
|
Processed
|
21/11/2022
|
|
015796272
|
|
VASANDHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
MELUR
|
TN-20-004-010-010/394-a
(KOTTAKUDI)
|
2920004000NRG23111120221420327
|
15/11/2022
|
CHINNAPONNU
|
2920004WL037458
|
CHINNAPONNU
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHINNAPONNU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
MELUR
|
TN-20-004-010-010/397-B
(KOTTAKUDI)
|
2920004000NRG23111120221420328
|
15/11/2022
|
UDHAYALAKSHMI
|
2920004WL037458
|
UDHAYALAKSHMI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
UDHAYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
MELUR
|
TN-20-004-010-010/71-a
(KOTTAKUDI)
|
2920004000NRG23111120221420330
|
15/11/2022
|
Chinnammal
|
2920004WL037458
|
Chinnammal
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|