|
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-20-004-010-010/1324-A
(KOTTAKUDI)
|
2920004000NRG23180620220327996
|
18/06/2022
|
Meena
|
2920004WL008725
|
Meena
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-010-010/1325-A
(KOTTAKUDI)
|
2920004000NRG23180620220327997
|
18/06/2022
|
RATHIMEENA
|
2920004WL008725
|
RATHIMEENA
|
00437
|
TMBL0000237
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
RATHIMEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-010-010/1350-A
(KOTTAKUDI)
|
2920004000NRG23180620220327998
|
18/06/2022
|
NACHAMMAL
|
2920004WL008725
|
NACHAMMAL
|
00437
|
TMBL0000237
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
NACHAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
MELUR
|
TN-20-004-010-010/1696-A
(KOTTAKUDI)
|
2920004000NRG23180620220327999
|
18/06/2022
|
VELLAYEE
|
2920004WL008725
|
VELLAYEE
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
VELLAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-010-010/1721-A
(KOTTAKUDI)
|
2920004000NRG23180620220328000
|
18/06/2022
|
PANCHAWARNAM
|
2920004WL008725
|
PANCHAWARNAM
|
00437
|
TMBL0000237
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
PANCHAWARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
MELUR
|
TN-20-004-010-010/53-a
(KOTTAKUDI)
|
2920004000NRG23180620220328004
|
18/06/2022
|
ALAGU
|
2920004WL008725
|
ALAGU
|
00437
|
TMBL0000237
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596955
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-010-010/549-A
(KOTTAKUDI)
|
2920004000NRG23180620220328005
|
18/06/2022
|
VALLI
|
2920004WL008725
|
VALLI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
VALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
MELUR
|
TN-20-004-010-010/62-a
(KOTTAKUDI)
|
2920004000NRG23180620220328007
|
18/06/2022
|
SOUNTHARAM
|
2920004WL008725
|
SOUNTHARAM
|
00437
|
TMBL0000237
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
SOUNTHARAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
MELUR
|
TN-20-004-010-010/687-a
(KOTTAKUDI)
|
2920004000NRG23180620220328008
|
18/06/2022
|
Lakshmi
|
2920004WL008725
|
Lakshmi
|
00437
|
TMBL0000237
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MELUR
|
TN-20-004-010-010/695-a
(KOTTAKUDI)
|
2920004000NRG23180620220328009
|
18/06/2022
|
SHANTHI
|
2920004WL008725
|
SHANTHI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MELUR
|
TN-20-004-010-010/720-a
(KOTTAKUDI)
|
2920004000NRG23180620220328011
|
18/06/2022
|
Aasaiponnu
|
2920004WL008725
|
Aasaiponnu
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
Aasaiponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-010-010/747-a
(KOTTAKUDI)
|
2920004000NRG23180620220328012
|
18/06/2022
|
VALAVANTHAN
|
2920004WL008725
|
VALAVANTHAN
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
VALAVANTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-010-010/776-a
(KOTTAKUDI)
|
2920004000NRG23180620220328013
|
18/06/2022
|
Petchi
|
2920004WL008725
|
Petchi
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Petchi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
MELUR
|
TN-20-004-010-010/894-a
(KOTTAKUDI)
|
2920004000NRG23180620220328014
|
18/06/2022
|
Ganesan
|
2920004WL008725
|
Ganesan
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ganesan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
MELUR
|
TN-20-004-010-010/957-a
(KOTTAKUDI)
|
2920004000NRG23180620220328015
|
18/06/2022
|
CHANDHIRA
|
2920004WL008725
|
CHANDHIRA
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
CHANDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-010-010/963-A
(KOTTAKUDI)
|
2920004000NRG23180620220328016
|
18/06/2022
|
Pandiselvi
|
2920004WL008725
|
Pandiselvi
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
Pandiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|