|
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-20-004-027-027/1028-A
(THIRUVATHAVUR)
|
2920004000NRG23011020221178123
|
01/10/2022
|
PANDIYAMMAL
|
2920004WL030724
|
PANDIYAMMAL
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-027-027/1034-A
(THIRUVATHAVUR)
|
2920004000NRG23011020221178124
|
01/10/2022
|
AYEE.A
|
2920004WL030724
|
AYEE.A
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
AYEE.A
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-027-027/1054-A
(THIRUVATHAVUR)
|
2920004000NRG23011020221178125
|
01/10/2022
|
POTHUMPONNU.G
|
2920004WL030724
|
POTHUMPONNU.G
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
POTHUMPONNU.G
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-027-027/1057-A
(THIRUVATHAVUR)
|
2920004000NRG23011020221178126
|
01/10/2022
|
NAGALAKSHMI.R
|
2920004WL030724
|
NAGALAKSHMI.R
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
NAGALAKSHMI.R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-027-027/1088-A
(THIRUVATHAVUR)
|
2920004000NRG23011020221178128
|
01/10/2022
|
AMSAVALLI
|
2920004WL030724
|
AMSAVALLI
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-027-027/441-A
(THIRUVATHAVUR)
|
2920004000NRG23011020221178132
|
01/10/2022
|
P.VASANDHA
|
2920004WL030724
|
P.VASANDHA
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
09/10/2022
|
|
010261467
|
|
P.VASANDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-027-027/462-A
(THIRUVATHAVUR)
|
2920004000NRG23011020221178133
|
01/10/2022
|
A.THANAM
|
2920004WL030724
|
A.THANAM
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
A.THANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-027-027/537-A
(THIRUVATHAVUR)
|
2920004000NRG23011020221178134
|
01/10/2022
|
M.PERIYAVAR
|
2920004WL030724
|
M.PERIYAVAR
|
00177
|
IOBA0001005
|
230
|
230
|
Processed
|
09/10/2022
|
|
010261467
|
|
M.PERIYAVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-027-027/659-a
(THIRUVATHAVUR)
|
2920004000NRG23011020221178135
|
01/10/2022
|
A.ELAMMAL
|
2920004WL030724
|
A.ELAMMAL
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
09/10/2022
|
|
010261467
|
|
A.ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|