|
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-20-004-033-033/166-A
(VELLALUR)
|
2920004000NRG23130120231749787
|
13/01/2023
|
PARANTHAMAN
|
2920004WL049010
|
PARANTHAMAN
|
00177
|
IOBA0002487
|
562
|
562
|
Processed
|
03/02/2023
|
|
037293709
|
|
PARANTHAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-033-033/175-A
(VELLALUR)
|
2920004000NRG23130120231749788
|
13/01/2023
|
PANDIMUTHU
|
2920004WL049010
|
PANDIMUTHU
|
00177
|
IOBA0002487
|
490
|
490
|
Processed
|
02/02/2023
|
|
037293709
|
|
PANDIMUTHU
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-033-033/2144-A
(VELLALUR)
|
2920004000NRG23130120231749789
|
13/01/2023
|
Archana
|
2920004WL049010
|
Archana
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Archana
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-033-033/254-A
(VELLALUR)
|
2920004000NRG23130120231749793
|
13/01/2023
|
VELLAIYAMMAL
|
2920004WL049010
|
VELLAIYAMMAL
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
03/02/2023
|
|
037293709
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-033-033/2748-A
(VELLALUR)
|
2920004000NRG23130120231749795
|
13/01/2023
|
PALANI
|
2920004WL049010
|
PALANI
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-033-033/2749-A
(VELLALUR)
|
2920004000NRG23130120231749796
|
13/01/2023
|
JEYANATHAN
|
2920004WL049010
|
JEYANATHAN
|
00177
|
IOBA0002487
|
843
|
843
|
Processed
|
03/02/2023
|
|
037293709
|
|
JEYANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-033-033/2754-A
(VELLALUR)
|
2920004000NRG23130120231749798
|
13/01/2023
|
JEEVANANTHAM
|
2920004WL049010
|
JEEVANANTHAM
|
00177
|
IOBA0002487
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
JEEVANANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-033-033/2826-A
(VELLALUR)
|
2920004000NRG23130120231749799
|
13/01/2023
|
Ramalingam
|
2920004WL049010
|
Ramalingam
|
00177
|
IOBA0002487
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-033-033/2827-A
(VELLALUR)
|
2920004000NRG23130120231749800
|
13/01/2023
|
Karthikeyan
|
2920004WL049010
|
Karthikeyan
|
00177
|
IOBA0002487
|
843
|
843
|
Processed
|
03/02/2023
|
|
037293709
|
|
Karthikeyan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-033-033/2877-A
(VELLALUR)
|
2920004000NRG23130120231749801
|
13/01/2023
|
Devaki
|
2920004WL049010
|
Devaki
|
00177
|
IOBA0002487
|
245
|
245
|
Processed
|
02/02/2023
|
|
037293709
|
|
Devaki
|
CANARA BANK(508532)
|
|
11
|
MELUR
|
TN-20-004-033-033/2980-A
(VELLALUR)
|
2920004000NRG23130120231749803
|
13/01/2023
|
Vanisri
|
2920004WL049010
|
Vanisri
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vanisri
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-033-033/342-A
(VELLALUR)
|
2920004000NRG23130120231749805
|
13/01/2023
|
CHINNAMMAL
|
2920004WL049010
|
CHINNAMMAL
|
00177
|
IOBA0002487
|
245
|
245
|
Processed
|
03/02/2023
|
|
037293709
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-033-033/528-A
(VELLALUR)
|
2920004000NRG23130120231749808
|
13/01/2023
|
Keerthana
|
2920004WL049010
|
Keerthana
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
03/02/2023
|
|
037293709
|
|
Keerthana
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-033-033/528-A
(VELLALUR)
|
2920004000NRG23130120231749807
|
13/01/2023
|
PADHMA
|
2920004WL049010
|
PADHMA
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
03/02/2023
|
|
037293709
|
|
PADHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-033-033/777-A
(VELLALUR)
|
2920004000NRG23130120231749810
|
13/01/2023
|
Rajkumar
|
2920004WL049010
|
Rajkumar
|
00177
|
IOBA0002487
|
562
|
562
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-033-033/787-A
(VELLALUR)
|
2920004000NRG23130120231749811
|
13/01/2023
|
Selvam
|
2920004WL049010
|
Selvam
|
00177
|
IOBA0002487
|
562
|
562
|
Processed
|
03/02/2023
|
|
037293709
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-033-033/801-A
(VELLALUR)
|
2920004000NRG23130120231749812
|
13/01/2023
|
BADMA
|
2920004WL049010
|
BADMA
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
03/02/2023
|
|
037293709
|
|
BADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-033-033/828-A
(VELLALUR)
|
2920004000NRG23130120231749813
|
13/01/2023
|
Panchavarnam
|
2920004WL049010
|
Panchavarnam
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Panchavarnam
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19786
|
19786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19786
|
19786
|
|
|
|
|
|
|
|