|
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-20-004-017-002/581-A
(PATHINETTANKUDI)
|
2920004000NRG23101020221229912
|
10/10/2022
|
AROKYAMARY
|
2920004WL031967
|
AROKYAMARY
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
AROKYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-017-002/582-A
(PATHINETTANKUDI)
|
2920004000NRG23101020221229913
|
10/10/2022
|
SANTHANAILAVARASI
|
2920004WL031967
|
SANTHANAILAVARASI
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
SANTHANAILAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-017-002/789-A
(PATHINETTANKUDI)
|
2920004000NRG23101020221229914
|
10/10/2022
|
SELVI
|
2920004WL031967
|
SELVI
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-017-017/10-A
(PATHINETTANKUDI)
|
2920004000NRG23101020221229921
|
10/10/2022
|
RANI
|
2920004WL031967
|
RANI
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
RANI
|
INDIAN BANK(607105)
|
|
5
|
MELUR
|
TN-20-004-017-017/12-A
(PATHINETTANKUDI)
|
2920004000NRG23101020221229922
|
10/10/2022
|
SIRUMANI
|
2920004WL031967
|
SIRUMANI
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
SIRUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-017-017/15-A
(PATHINETTANKUDI)
|
2920004000NRG23101020221229923
|
10/10/2022
|
AMALAMARY
|
2920004WL031967
|
AMALAMARY
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
AMALAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-017-017/348-A
(PATHINETTANKUDI)
|
2920004000NRG23101020221229925
|
10/10/2022
|
SUDHAMARI
|
2920004WL031967
|
SUDHAMARI
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
SUDHAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-017-017/37-A
(PATHINETTANKUDI)
|
2920004000NRG23101020221229926
|
10/10/2022
|
VELANKANNI
|
2920004WL031967
|
VELANKANNI
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
VELANKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-017-017/38-A
(PATHINETTANKUDI)
|
2920004000NRG23101020221229927
|
10/10/2022
|
JESAMMAL
|
2920004WL031967
|
JESAMMAL
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
JESAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-017-017/54-A
(PATHINETTANKUDI)
|
2920004000NRG23101020221229928
|
10/10/2022
|
PUSHPARAN
|
2920004WL031967
|
PUSHPARAN
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
PUSHPARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-017-017/540-a
(PATHINETTANKUDI)
|
2920004000NRG23101020221229929
|
10/10/2022
|
MEENAMMAL
|
2920004WL031967
|
MEENAMMAL
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
MEENAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-017-017/59-A
(PATHINETTANKUDI)
|
2920004000NRG23101020221229930
|
10/10/2022
|
VEDHASUSILA
|
2920004WL031967
|
VEDHASUSILA
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
VEDHASUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-017-017/60-A
(PATHINETTANKUDI)
|
2920004000NRG23101020221229931
|
10/10/2022
|
ARULTHIRAVIYAM
|
2920004WL031967
|
ARULTHIRAVIYAM
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
ARULTHIRAVIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-017-017/718-A
(PATHINETTANKUDI)
|
2920004000NRG23101020221229933
|
10/10/2022
|
KAVITHA
|
2920004WL031967
|
KAVITHA
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-017-017/726-A
(PATHINETTANKUDI)
|
2920004000NRG23101020221229934
|
10/10/2022
|
SIVARANJINI
|
2920004WL031967
|
SIVARANJINI
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
SIVARANJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|