|
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-20-004-035-001/59-a
(A. VALAYAPATTI)
|
2920004000NRG23240220231875209
|
24/02/2023
|
CHANDRA
|
2920004WL052563
|
CHANDRA
|
00177
|
IOBA0000902
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716042
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-035-035/10-A
(A. VALAYAPATTI)
|
2920004000NRG23240220231875210
|
24/02/2023
|
PIDARI
|
2920004WL052563
|
PIDARI
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
PIDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-035-035/152-A
(A. VALAYAPATTI)
|
2920004000NRG23240220231875211
|
24/02/2023
|
Lakshmi
|
2920004WL052563
|
Lakshmi
|
00177
|
IOBA0000902
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-035-035/19-a
(A. VALAYAPATTI)
|
2920004000NRG23240220231875212
|
24/02/2023
|
VELLATHAYEE
|
2920004WL052563
|
VELLATHAYEE
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
VELLATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-035-035/36-A
(A. VALAYAPATTI)
|
2920004000NRG23240220231875213
|
24/02/2023
|
CHINNAPILLAI
|
2920004WL052563
|
CHINNAPILLAI
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-035-035/41-A
(A. VALAYAPATTI)
|
2920004000NRG23240220231875214
|
24/02/2023
|
PACHAYAMMAL
|
2920004WL052563
|
PACHAYAMMAL
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
PACHAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-035-035/52
(A. VALAYAPATTI)
|
2920004000NRG23240220231875215
|
24/02/2023
|
SELVI
|
2920004WL052563
|
SELVI
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-035-035/68-A
(A. VALAYAPATTI)
|
2920004000NRG23240220231875216
|
24/02/2023
|
SOORI
|
2920004WL052563
|
SOORI
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
SOORI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8254
|
8254
|
|
|
|
|
|
|
|
|
9
|
MELUR
|
TN-20-004-035-035/80-a
(A. VALAYAPATTI)
|
2920004000NRG23240220231875217
|
24/02/2023
|
Ramyee
|
2920004WL052563
|
Ramyee
|
00415
|
SBIN0017932
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ramyee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9174
|
9174
|
|
|
|
|
|
|
|