|
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-20-004-020-001/618-A
(PULIPATTI)
|
2920004000NRG23141120221440272
|
14/11/2022
|
LATHA
|
2920004WL038105
|
LATHA
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-020-020/10-a
(PULIPATTI)
|
2920004000NRG23141120221440274
|
14/11/2022
|
Chandira
|
2920004WL038105
|
Chandira
|
00177
|
IOBA0000902
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-020-020/100-A
(PULIPATTI)
|
2920004000NRG23141120221440275
|
14/11/2022
|
Masila
|
2920004WL038105
|
Masila
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Masila
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-020-020/101-a
(PULIPATTI)
|
2920004000NRG23141120221440276
|
14/11/2022
|
VEERAN
|
2920004WL038105
|
VEERAN
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
VEERAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-020-020/117-A
(PULIPATTI)
|
2920004000NRG23141120221440277
|
14/11/2022
|
Mookkammal
|
2920004WL038105
|
Mookkammal
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-020-020/118-a
(PULIPATTI)
|
2920004000NRG23141120221440278
|
14/11/2022
|
PANDIESHWARI
|
2920004WL038105
|
PANDIESHWARI
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANDIESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-020-020/136-A
(PULIPATTI)
|
2920004000NRG23141120221440279
|
14/11/2022
|
KAKATCHI
|
2920004WL038105
|
KAKATCHI
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAKATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-020-020/147-B
(PULIPATTI)
|
2920004000NRG23141120221440280
|
14/11/2022
|
ARAYI
|
2920004WL038105
|
ARAYI
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
ARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-020-020/15-A
(PULIPATTI)
|
2920004000NRG23141120221440281
|
14/11/2022
|
Pandi
|
2920004WL038105
|
Pandi
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pandi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-020-020/155-A
(PULIPATTI)
|
2920004000NRG23141120221440282
|
14/11/2022
|
Puliyammal
|
2920004WL038105
|
Puliyammal
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Puliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-020-020/228-A
(PULIPATTI)
|
2920004000NRG23141120221440283
|
14/11/2022
|
Koyili
|
2920004WL038105
|
Koyili
|
00177
|
IOBA0000902
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
Koyili
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-020-020/25-A
(PULIPATTI)
|
2920004000NRG23141120221440284
|
14/11/2022
|
Mallika
|
2920004WL038105
|
Mallika
|
00177
|
IOBA0000902
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-020-020/271-A
(PULIPATTI)
|
2920004000NRG23141120221440285
|
14/11/2022
|
MUTHUPILLAI
|
2920004WL038105
|
MUTHUPILLAI
|
00177
|
IOBA0000902
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-020-020/387-A
(PULIPATTI)
|
2920004000NRG23141120221440288
|
14/11/2022
|
Mallika
|
2920004WL038105
|
Mallika
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-020-020/397-A
(PULIPATTI)
|
2920004000NRG23141120221440289
|
14/11/2022
|
PANJAVARNAM
|
2920004WL038105
|
PANJAVARNAM
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-020-020/402-a
(PULIPATTI)
|
2920004000NRG23141120221440290
|
14/11/2022
|
Ganapathi
|
2920004WL038105
|
Ganapathi
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ganapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-020-020/415-B
(PULIPATTI)
|
2920004000NRG23141120221440291
|
14/11/2022
|
KUPPY
|
2920004WL038105
|
KUPPY
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUPPY
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELUR
|
TN-20-004-020-020/44-B
(PULIPATTI)
|
2920004000NRG23141120221440292
|
14/11/2022
|
Jodhiletsumi
|
2920004WL038105
|
Jodhiletsumi
|
00177
|
IOBA0000902
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jodhiletsumi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-020-020/442-a
(PULIPATTI)
|
2920004000NRG23141120221440293
|
14/11/2022
|
Kavitha
|
2920004WL038105
|
Kavitha
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-020-020/444-a
(PULIPATTI)
|
2920004000NRG23141120221440294
|
14/11/2022
|
Jeya
|
2920004WL038105
|
Jeya
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-020-020/455-a
(PULIPATTI)
|
2920004000NRG23141120221440295
|
14/11/2022
|
MUNIYAMMAL
|
2920004WL038105
|
MUNIYAMMAL
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-020-020/47-A
(PULIPATTI)
|
2920004000NRG23141120221440296
|
14/11/2022
|
Nalli
|
2920004WL038105
|
Nalli
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nalli
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-020-020/474-a
(PULIPATTI)
|
2920004000NRG23141120221440297
|
14/11/2022
|
SATHYA
|
2920004WL038105
|
SATHYA
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-020-020/529-A
(PULIPATTI)
|
2920004000NRG23141120221440298
|
14/11/2022
|
JOTHI LAKSHUMI
|
2920004WL038105
|
JOTHI LAKSHUMI
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
JOTHI LAKSHUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-020-020/72-A
(PULIPATTI)
|
2920004000NRG23141120221440299
|
14/11/2022
|
RAKKI
|
2920004WL038105
|
RAKKI
|
00177
|
IOBA0000902
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAKKI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-020-020/97-A
(PULIPATTI)
|
2920004000NRG23141120221440302
|
14/11/2022
|
DHANALAKSHMI
|
2920004WL038105
|
DHANALAKSHMI
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|