|
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-20-004-033-009/2833-A
(VELLALUR)
|
2920004000NRG23071120221406740
|
08/11/2022
|
Priya
|
2920004WL036913
|
Priya
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668492
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-033-033/1002-a
(VELLALUR)
|
2920004000NRG23071120221406742
|
08/11/2022
|
UMADHEVI
|
2920004WL036913
|
UMADHEVI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668492
|
|
UMADHEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-033-033/1042-a
(VELLALUR)
|
2920004000NRG23071120221406743
|
08/11/2022
|
ELANJIAM
|
2920004WL036913
|
ELANJIAM
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668492
|
|
ELANJIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-033-033/147-A
(VELLALUR)
|
2920004000NRG23071120221406745
|
08/11/2022
|
SIVAKAMI
|
2920004WL036913
|
SIVAKAMI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668492
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-033-033/2080-a
(VELLALUR)
|
2920004000NRG23071120221406746
|
08/11/2022
|
MUKKAMMAL
|
2920004WL036913
|
MUKKAMMAL
|
00177
|
IOBA0002487
|
735
|
735
|
Processed
|
16/11/2022
|
|
014668492
|
|
MUKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-033-033/2344-A
(VELLALUR)
|
2920004000NRG23071120221406747
|
08/11/2022
|
SELVAM
|
2920004WL036913
|
SELVAM
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
SELVAM
|
ICICI BANK LTD(508534)
|
|
7
|
MELUR
|
TN-20-004-033-033/404-A
(VELLALUR)
|
2920004000NRG23071120221406748
|
08/11/2022
|
PREMA
|
2920004WL036913
|
PREMA
|
00177
|
IOBA0002487
|
980
|
980
|
Processed
|
16/11/2022
|
|
014668492
|
|
PREMA
|
CANARA BANK(508532)
|
|
8
|
MELUR
|
TN-20-004-033-033/636-A
(VELLALUR)
|
2920004000NRG23071120221406749
|
08/11/2022
|
MAYAVATHY
|
2920004WL036913
|
MAYAVATHY
|
00177
|
IOBA0002487
|
735
|
735
|
Processed
|
16/11/2022
|
|
014668492
|
|
MAYAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-033-033/683-A
(VELLALUR)
|
2920004000NRG23071120221406751
|
08/11/2022
|
MEENA
|
2920004WL036913
|
MEENA
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668492
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-033-033/727-a
(VELLALUR)
|
2920004000NRG23071120221406752
|
08/11/2022
|
KALIYAMMAL
|
2920004WL036913
|
KALIYAMMAL
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668492
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12956
|
12956
|
|
|
|
|
|
|
|
|
11
|
MELUR
|
TN-20-004-033-033/1076-a
(VELLALUR)
|
2920004000NRG23071120221406744
|
08/11/2022
|
Sukamathi
|
2920004WL036913
|
Sukamathi
|
00415
|
SBIN0000258
|
735
|
735
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sukamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13691
|
13691
|
|
|
|
|
|
|
|