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-20-004-033-033/1003-a (VELLALUR)
|
2920004000NRG23040620220200185
|
04/06/2022
|
Suguna
|
2920004WL005380
|
Suguna
|
00177
|
IOBA0002487
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
2
|
MELUR
|
TN-20-004-033-033/2808-A (VELLALUR)
|
2920004000NRG23040620220200187
|
04/06/2022
|
Vasantha
|
2920004WL005380
|
Vasantha
|
00177
|
IOBA0002487
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
3
|
MELUR
|
TN-20-004-033-033/2810-A (VELLALUR)
|
2920004000NRG23040620220200188
|
04/06/2022
|
AMBIKA
|
2920004WL005380
|
AMBIKA
|
00177
|
IOBA0002487
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
4
|
MELUR
|
TN-20-004-033-033/692-A (VELLALUR)
|
2920004000NRG23040620220200192
|
04/06/2022
|
Gokila
|
2920004WL005380
|
Gokila
|
00177
|
IOBA0002487
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
5
|
MELUR
|
TN-20-004-033-033/801-A (VELLALUR)
|
2920004000NRG23040620220200194
|
04/06/2022
|
BADMA
|
2920004WL005380
|
BADMA
|
00177
|
IOBA0002487
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
BADMA
|
INDIAN OVERSEAS BANK(508541)
|
6
|
MELUR
|
TN-20-004-033-033/826-a (VELLALUR)
|
2920004000NRG23040620220200196
|
04/06/2022
|
Krishnan
|
2920004WL005380
|
Krishnan
|
00177
|
IOBA0002487
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
7
|
MELUR
|
TN-20-004-033-033/826-a (VELLALUR)
|
2920004000NRG23040620220200195
|
04/06/2022
|
VALARMATHI
|
2920004WL005380
|
VALARMATHI
|
00177
|
IOBA0002487
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937047
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|