|
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-20-004-020-001/141-A
(PULIPATTI)
|
2920004000NRG23101020221234227
|
10/10/2022
|
ELAMMAL
|
2920004WL032081
|
ELAMMAL
|
00177
|
IOBA0000902
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744087
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-020-020/387-A
(PULIPATTI)
|
2920004000NRG23101020221234228
|
10/10/2022
|
Mallika
|
2920004WL032081
|
Mallika
|
00177
|
IOBA0000902
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744087
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-020-020/442-a
(PULIPATTI)
|
2920004000NRG23101020221234229
|
10/10/2022
|
Kavitha
|
2920004WL032081
|
Kavitha
|
00177
|
IOBA0000902
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-020-020/444-a
(PULIPATTI)
|
2920004000NRG23101020221234230
|
10/10/2022
|
Jeya
|
2920004WL032081
|
Jeya
|
00177
|
IOBA0000902
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744087
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-020-020/474-a
(PULIPATTI)
|
2920004000NRG23101020221234231
|
10/10/2022
|
SATHYA
|
2920004WL032081
|
SATHYA
|
00177
|
IOBA0000902
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744087
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-020-020/49-A
(PULIPATTI)
|
2920004000NRG23101020221234232
|
10/10/2022
|
MALAIYAMMAL
|
2920004WL032081
|
MALAIYAMMAL
|
00177
|
IOBA0000902
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744087
|
|
MALAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-020-020/515-b
(PULIPATTI)
|
2920004000NRG23101020221234233
|
10/10/2022
|
MANIMEGALAI
|
2920004WL032081
|
MANIMEGALAI
|
00177
|
IOBA0000902
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744087
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-020-020/529-A
(PULIPATTI)
|
2920004000NRG23101020221234234
|
10/10/2022
|
JOTHI LAKSHUMI
|
2920004WL032081
|
JOTHI LAKSHUMI
|
00177
|
IOBA0000902
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744087
|
|
JOTHI LAKSHUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-020-020/567-A
(PULIPATTI)
|
2920004000NRG23101020221234235
|
10/10/2022
|
RATHINALAKSHMI
|
2920004WL032081
|
RATHINALAKSHMI
|
00177
|
IOBA0000902
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744087
|
|
RATHINALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-020-020/575-A
(PULIPATTI)
|
2920004000NRG23101020221234236
|
10/10/2022
|
Rajeshwari
|
2920004WL032081
|
Rajeshwari
|
00177
|
IOBA0000902
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|