|
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-20-004-017-017/273-A
(PATHINETTANKUDI)
|
2920004000NRG23270320232241702
|
28/03/2023
|
KAVITHA
|
2920004WL060092
|
KAVITHA
|
00177
|
IOBA0001005
|
1365
|
1365
|
Processed
|
30/03/2023
|
|
025730258
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-017-017/354-A
(PATHINETTANKUDI)
|
2920004000NRG23270320232241703
|
28/03/2023
|
ASOTHAI
|
2920004WL060092
|
ASOTHAI
|
00177
|
IOBA0001005
|
1365
|
1365
|
Processed
|
30/03/2023
|
|
025730258
|
|
ASOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-017-017/356-A
(PATHINETTANKUDI)
|
2920004000NRG23270320232241704
|
28/03/2023
|
BOOMA
|
2920004WL060092
|
BOOMA
|
00177
|
IOBA0001005
|
1365
|
1365
|
Processed
|
30/03/2023
|
|
025730258
|
|
BOOMA
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-017-017/528-a
(PATHINETTANKUDI)
|
2920004000NRG23270320232241705
|
28/03/2023
|
MANJULA
|
2920004WL060092
|
MANJULA
|
00177
|
IOBA0001005
|
1365
|
1365
|
Processed
|
30/03/2023
|
|
025730258
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-017-017/675-A
(PATHINETTANKUDI)
|
2920004000NRG23270320232241706
|
28/03/2023
|
LOGUMATHY
|
2920004WL060092
|
LOGUMATHY
|
00177
|
IOBA0001005
|
1365
|
1365
|
Processed
|
31/03/2023
|
|
025730258
|
|
LOGUMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MELUR
|
TN-20-004-017-017/741-a
(PATHINETTANKUDI)
|
2920004000NRG23270320232241707
|
28/03/2023
|
Malaiandichi
|
2920004WL060092
|
Malaiandichi
|
00177
|
IOBA0001005
|
1365
|
1365
|
Processed
|
30/03/2023
|
|
025730258
|
|
Malaiandichi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-017-017/920
(PATHINETTANKUDI)
|
2920004000NRG23270320232241709
|
28/03/2023
|
Vijirekha
|
2920004WL060092
|
Vijirekha
|
00177
|
IOBA0001005
|
1365
|
1365
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vijirekha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
8
|
MELUR
|
TN-20-004-017-017/898-A
(PATHINETTANKUDI)
|
2920004000NRG23270320232241708
|
28/03/2023
|
Vaishnupriya
|
2920004WL060092
|
Vaishnupriya
|
00177
|
IOBA0001490
|
1365
|
1365
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vaishnupriya
|
INDIAN BANK(607105)
|
|
9
|
MELUR
|
TN-20-004-017-017/937
(PATHINETTANKUDI)
|
2920004000NRG23270320232241710
|
28/03/2023
|
Abirami
|
2920004WL060092
|
Abirami
|
00177
|
IOBA0001490
|
1365
|
1365
|
Processed
|
31/03/2023
|
|
025730258
|
|
Abirami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|