|
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-20-004-033-004/2823-A
(VELLALUR)
|
2920004000NRG23121220221556106
|
12/12/2022
|
Jeya
|
2920004WL043160
|
Jeya
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
07/02/2023
|
|
017255019
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-033-004/3115-A
(VELLALUR)
|
2920004000NRG23121220221556107
|
12/12/2022
|
Kanimozhi
|
2920004WL043160
|
Kanimozhi
|
00177
|
IOBA0002487
|
245
|
245
|
Processed
|
07/02/2023
|
|
017255019
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-033-006/3210-A
(VELLALUR)
|
2920004000NRG23121220221556109
|
12/12/2022
|
Nagajothi alis Palutha
|
2920004WL043160
|
Nagajothi alis Palutha
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nagajothi alis Palutha
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-033-033/126-A
(VELLALUR)
|
2920004000NRG23121220221556112
|
12/12/2022
|
Chidambaram
|
2920004WL043160
|
Chidambaram
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
07/02/2023
|
|
017255019
|
|
Chidambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-033-033/126-A
(VELLALUR)
|
2920004000NRG23121220221556111
|
12/12/2022
|
MALLIKA
|
2920004WL043160
|
MALLIKA
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
07/02/2023
|
|
017255019
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-033-033/148-A
(VELLALUR)
|
2920004000NRG23121220221556113
|
12/12/2022
|
VIJAYA
|
2920004WL043160
|
VIJAYA
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
07/02/2023
|
|
017255019
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-033-033/2226-A
(VELLALUR)
|
2920004000NRG23121220221556114
|
12/12/2022
|
INDHUMATHI
|
2920004WL043160
|
INDHUMATHI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
07/02/2023
|
|
017255019
|
|
INDHUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-033-033/2353-A
(VELLALUR)
|
2920004000NRG23121220221556115
|
12/12/2022
|
JEYALAKSHMI
|
2920004WL043160
|
JEYALAKSHMI
|
00177
|
IOBA0002487
|
1405
|
1405
|
Processed
|
07/02/2023
|
|
017255019
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-033-033/2408-A
(VELLALUR)
|
2920004000NRG23121220221556117
|
12/12/2022
|
VIJAYA
|
2920004WL043160
|
VIJAYA
|
00177
|
IOBA0002487
|
843
|
843
|
Processed
|
07/02/2023
|
|
017255019
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-033-033/2454-A
(VELLALUR)
|
2920004000NRG23121220221556118
|
12/12/2022
|
MUNISWARI
|
2920004WL043160
|
MUNISWARI
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
07/02/2023
|
|
017255019
|
|
MUNISWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-033-033/2511-A
(VELLALUR)
|
2920004000NRG23121220221556119
|
12/12/2022
|
RAJESHWARI
|
2920004WL043160
|
RAJESHWARI
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
07/02/2023
|
|
017255019
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-033-033/260-B
(VELLALUR)
|
2920004000NRG23121220221556120
|
12/12/2022
|
MARAKATHAM
|
2920004WL043160
|
MARAKATHAM
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
07/02/2023
|
|
017255019
|
|
MARAKATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-033-033/2877-A
(VELLALUR)
|
2920004000NRG23121220221556122
|
12/12/2022
|
Devaki
|
2920004WL043160
|
Devaki
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017255019
|
|
Devaki
|
CANARA BANK(508532)
|
|
14
|
MELUR
|
TN-20-004-033-033/334-A
(VELLALUR)
|
2920004000NRG23121220221556123
|
12/12/2022
|
SIVAPACKIYAM
|
2920004WL043160
|
SIVAPACKIYAM
|
00177
|
IOBA0002487
|
980
|
980
|
Processed
|
07/02/2023
|
|
017255019
|
|
SIVAPACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-033-033/411-A
(VELLALUR)
|
2920004000NRG23121220221556124
|
12/12/2022
|
SHANTHI
|
2920004WL043160
|
SHANTHI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
07/02/2023
|
|
017255019
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-033-033/482-A
(VELLALUR)
|
2920004000NRG23121220221556125
|
12/12/2022
|
Karnan
|
2920004WL043160
|
Karnan
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
07/02/2023
|
|
017255019
|
|
Karnan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-033-033/491-A
(VELLALUR)
|
2920004000NRG23121220221556126
|
12/12/2022
|
SUNDHRAMMAL
|
2920004WL043160
|
SUNDHRAMMAL
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
07/02/2023
|
|
017255019
|
|
SUNDHRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-033-033/94-A
(VELLALUR)
|
2920004000NRG23121220221556128
|
12/12/2022
|
RAKKAMMAL
|
2920004WL043160
|
RAKKAMMAL
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
07/02/2023
|
|
017255019
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23779
|
23779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23779
|
23779
|
|
|
|
|
|
|
|