|
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-20-004-005-005/547-a
(ARITTAPATTI)
|
2920004000NRG23251120221483633
|
28/11/2022
|
PALANIYAMMAL
|
2920004WL040112
|
PALANIYAMMAL
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-005-005/549-a
(ARITTAPATTI)
|
2920004000NRG23251120221483634
|
28/11/2022
|
VAIRAPRABU
|
2920004WL040112
|
VAIRAPRABU
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
VAIRAPRABU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-005-005/553-a
(ARITTAPATTI)
|
2920004000NRG23251120221483636
|
28/11/2022
|
URUVATI
|
2920004WL040112
|
URUVATI
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
URUVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-005-005/555-a
(ARITTAPATTI)
|
2920004000NRG23251120221483637
|
28/11/2022
|
ELAMU
|
2920004WL040112
|
ELAMU
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
ELAMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-005-005/564-A
(ARITTAPATTI)
|
2920004000NRG23251120221483639
|
28/11/2022
|
SHAMILI
|
2920004WL040112
|
SHAMILI
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
SHAMILI
|
ICICI BANK LTD(508534)
|
|
6
|
MELUR
|
TN-20-004-005-005/565-a
(ARITTAPATTI)
|
2920004000NRG23251120221483640
|
28/11/2022
|
DHANAM
|
2920004WL040112
|
DHANAM
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-005-005/566-a
(ARITTAPATTI)
|
2920004000NRG23251120221483641
|
28/11/2022
|
ELAMMAL
|
2920004WL040112
|
ELAMMAL
|
00177
|
IOBA0000902
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442813
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-005-005/568-a
(ARITTAPATTI)
|
2920004000NRG23251120221483642
|
28/11/2022
|
AYYAMMAL
|
2920004WL040112
|
AYYAMMAL
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-005-005/573-a
(ARITTAPATTI)
|
2920004000NRG23251120221483643
|
28/11/2022
|
KAKKATHAL
|
2920004WL040112
|
KAKKATHAL
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
KAKKATHAL
|
ICICI BANK LTD(508534)
|
|
10
|
MELUR
|
TN-20-004-005-005/576-a
(ARITTAPATTI)
|
2920004000NRG23251120221483644
|
28/11/2022
|
AZHAGAMMAL
|
2920004WL040112
|
AZHAGAMMAL
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
AZHAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|