|
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-20-004-018-018/241-A
(POONJUTHI)
|
2920004000NRG23160820220809192
|
16/08/2022
|
THALAYAMMAL
|
2920004WL021329
|
THALAYAMMAL
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
THALAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-018-018/242-A
(POONJUTHI)
|
2920004000NRG23160820220809193
|
16/08/2022
|
PITCHAI
|
2920004WL021329
|
PITCHAI
|
00177
|
IOBA0001005
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
PITCHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-018-018/246-A
(POONJUTHI)
|
2920004000NRG23160820220809194
|
16/08/2022
|
ARAMMAL
|
2920004WL021329
|
ARAMMAL
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-018-018/249-A
(POONJUTHI)
|
2920004000NRG23160820220809195
|
16/08/2022
|
PANJAVARNAM
|
2920004WL021329
|
PANJAVARNAM
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-018-018/257-A
(POONJUTHI)
|
2920004000NRG23160820220809196
|
16/08/2022
|
PANJAMMAL
|
2920004WL021329
|
PANJAMMAL
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-018-018/259-A
(POONJUTHI)
|
2920004000NRG23160820220809197
|
16/08/2022
|
THENMOZHI
|
2920004WL021329
|
THENMOZHI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-018-018/260-A
(POONJUTHI)
|
2920004000NRG23160820220809198
|
16/08/2022
|
ESWARI
|
2920004WL021329
|
ESWARI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-018-018/323-A
(POONJUTHI)
|
2920004000NRG23160820220809199
|
16/08/2022
|
panchawarnam
|
2920004WL021329
|
panchawarnam
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
panchawarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-018-018/389-a
(POONJUTHI)
|
2920004000NRG23160820220809201
|
16/08/2022
|
LEKSHUMI
|
2920004WL021329
|
LEKSHUMI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
LEKSHUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-018-018/393-a
(POONJUTHI)
|
2920004000NRG23160820220809203
|
16/08/2022
|
PAPPATHI
|
2920004WL021329
|
PAPPATHI
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-018-018/400-a
(POONJUTHI)
|
2920004000NRG23160820220809204
|
16/08/2022
|
PAPPA
|
2920004WL021329
|
PAPPA
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-018-018/409-a
(POONJUTHI)
|
2920004000NRG23160820220809205
|
16/08/2022
|
SARANYA
|
2920004WL021329
|
SARANYA
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
13
|
MELUR
|
TN-20-004-018-018/421-A
(POONJUTHI)
|
2920004000NRG23160820220809206
|
16/08/2022
|
PANDIYAMMAL
|
2920004WL021329
|
PANDIYAMMAL
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-018-018/422-A
(POONJUTHI)
|
2920004000NRG23160820220809207
|
16/08/2022
|
MUTHUIRULAYEE
|
2920004WL021329
|
MUTHUIRULAYEE
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHUIRULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-018-018/423-A
(POONJUTHI)
|
2920004000NRG23160820220809208
|
16/08/2022
|
VEERAMMAL
|
2920004WL021329
|
VEERAMMAL
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-018-018/424-A
(POONJUTHI)
|
2920004000NRG23160820220809209
|
16/08/2022
|
RAMAYEE
|
2920004WL021329
|
RAMAYEE
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-018-018/75-A
(POONJUTHI)
|
2920004000NRG23160820220809210
|
16/08/2022
|
C.PETCHI
|
2920004WL021329
|
C.PETCHI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
C.PETCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|