|
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-20-004-013-005/1575-A
(KIDARIPATTI)
|
2920004000NRG23240220231900949
|
24/02/2023
|
NITHIYA
|
2920004WL052974
|
NITHIYA
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
NITHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-013-013/1145-A
(KIDARIPATTI)
|
2920004000NRG23240220231900950
|
24/02/2023
|
ALAGU
|
2920004WL052974
|
ALAGU
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-013-013/1195-a
(KIDARIPATTI)
|
2920004000NRG23240220231900951
|
24/02/2023
|
VELLAPOOCHI
|
2920004WL052974
|
VELLAPOOCHI
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
VELLAPOOCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-013-013/1196-a
(KIDARIPATTI)
|
2920004000NRG23240220231900952
|
24/02/2023
|
AVACHI
|
2920004WL052974
|
AVACHI
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
AVACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-013-013/1204-b
(KIDARIPATTI)
|
2920004000NRG23240220231900953
|
24/02/2023
|
SINNAPILLAI
|
2920004WL052974
|
SINNAPILLAI
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
SINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-013-013/1212-a
(KIDARIPATTI)
|
2920004000NRG23240220231900954
|
24/02/2023
|
KATHI
|
2920004WL052974
|
KATHI
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
KATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-013-013/1227-a
(KIDARIPATTI)
|
2920004000NRG23240220231900955
|
24/02/2023
|
MALLIKA
|
2920004WL052974
|
MALLIKA
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-013-013/1461-A
(KIDARIPATTI)
|
2920004000NRG23240220231900956
|
24/02/2023
|
JEYASELVI
|
2920004WL052974
|
JEYASELVI
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
JEYASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-013-013/1513-A
(KIDARIPATTI)
|
2920004000NRG23240220231900957
|
24/02/2023
|
AVACHI
|
2920004WL052974
|
AVACHI
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
AVACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-013-013/1624-A
(KIDARIPATTI)
|
2920004000NRG23240220231900958
|
24/02/2023
|
KAILU NISHA
|
2920004WL052974
|
KAILU NISHA
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
KAILU NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MELUR
|
TN-20-004-013-013/1649-A
(KIDARIPATTI)
|
2920004000NRG23240220231900959
|
24/02/2023
|
VASUKI
|
2920004WL052974
|
VASUKI
|
00177
|
IOBA0000902
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-013-013/1658-A
(KIDARIPATTI)
|
2920004000NRG23240220231900960
|
24/02/2023
|
RADHA
|
2920004WL052974
|
RADHA
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-013-013/1800-A
(KIDARIPATTI)
|
2920004000NRG23240220231900961
|
24/02/2023
|
GANGADEVI
|
2920004WL052974
|
GANGADEVI
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
GANGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-013-013/1820-A
(KIDARIPATTI)
|
2920004000NRG23240220231900962
|
24/02/2023
|
Vijaya V
|
2920004WL052974
|
Vijaya V
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vijaya V
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-013-013/1860-A
(KIDARIPATTI)
|
2920004000NRG23240220231900963
|
24/02/2023
|
Vimala
|
2920004WL052974
|
Vimala
|
00177
|
IOBA0000902
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-013-013/1866-A
(KIDARIPATTI)
|
2920004000NRG23240220231900964
|
24/02/2023
|
Shekfarida
|
2920004WL052974
|
Shekfarida
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Shekfarida
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-013-013/25-a
(KIDARIPATTI)
|
2920004000NRG23240220231900965
|
24/02/2023
|
CHELLAMMAL
|
2920004WL052974
|
CHELLAMMAL
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21185
|
21185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21185
|
21185
|
|
|
|
|
|
|
|