|
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-20-004-035-003/383-A
(A. VALAYAPATTI)
|
2920004000NRG23250420220020376
|
25/04/2022
|
ALAGAMMAL
|
2920004WL000794
|
ALAGAMMAL
|
00177
|
IOBA0000902
|
420
|
420
|
Processed
|
12/05/2022
|
|
017520185
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-035-035/153-A
(A. VALAYAPATTI)
|
2920004000NRG23250420220020379
|
25/04/2022
|
CHINNAKATHI
|
2920004WL000794
|
CHINNAKATHI
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
CHINNAKATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-035-035/157-A
(A. VALAYAPATTI)
|
2920004000NRG23250420220020380
|
25/04/2022
|
MUTHU
|
2920004WL000794
|
MUTHU
|
00177
|
IOBA0000902
|
420
|
420
|
Processed
|
12/05/2022
|
|
017520185
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-035-035/207-A
(A. VALAYAPATTI)
|
2920004000NRG23250420220020381
|
25/04/2022
|
CHINNAKATHI
|
2920004WL000794
|
CHINNAKATHI
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
CHINNAKATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-035-035/247-A
(A. VALAYAPATTI)
|
2920004000NRG23250420220020382
|
25/04/2022
|
Soodamani
|
2920004WL000794
|
Soodamani
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
Soodamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-035-035/249-B
(A. VALAYAPATTI)
|
2920004000NRG23250420220020383
|
25/04/2022
|
KALAISELVI
|
2920004WL000794
|
KALAISELVI
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-035-035/280-a
(A. VALAYAPATTI)
|
2920004000NRG23250420220020384
|
25/04/2022
|
ALAGAMMAL
|
2920004WL000794
|
ALAGAMMAL
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-035-035/283-a
(A. VALAYAPATTI)
|
2920004000NRG23250420220020385
|
25/04/2022
|
Alagiponnu
|
2920004WL000794
|
Alagiponnu
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
Alagiponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-035-035/293-a
(A. VALAYAPATTI)
|
2920004000NRG23250420220020386
|
25/04/2022
|
KATHI
|
2920004WL000794
|
KATHI
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
KATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-035-035/312-a
(A. VALAYAPATTI)
|
2920004000NRG23250420220020387
|
25/04/2022
|
ALAGUNACHI
|
2920004WL000794
|
ALAGUNACHI
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
ALAGUNACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-035-035/317-A
(A. VALAYAPATTI)
|
2920004000NRG23250420220020388
|
25/04/2022
|
gunaselvi
|
2920004WL000794
|
gunaselvi
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
gunaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-035-035/319-A
(A. VALAYAPATTI)
|
2920004000NRG23250420220020389
|
25/04/2022
|
Azhaki
|
2920004WL000794
|
Azhaki
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
Azhaki
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-035-035/322-A
(A. VALAYAPATTI)
|
2920004000NRG23250420220020390
|
25/04/2022
|
AZHAKUPONNU
|
2920004WL000794
|
AZHAKUPONNU
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520185
|
|
AZHAKUPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|