|
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-20-004-005-005/110-A
(ARITTAPATTI)
|
2920004000NRG23170920221072480
|
17/09/2022
|
KUPPAL
|
2920004WL028169
|
KUPPAL
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858077
|
|
KUPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-005-005/149-A
(ARITTAPATTI)
|
2920004000NRG23170920221072481
|
17/09/2022
|
R.JODHI
|
2920004WL028169
|
R.JODHI
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858077
|
|
R.JODHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-005-005/158-a
(ARITTAPATTI)
|
2920004000NRG23170920221072482
|
17/09/2022
|
RANJITHAM
|
2920004WL028169
|
RANJITHAM
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
RANJITHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELUR
|
TN-20-004-005-005/159-a
(ARITTAPATTI)
|
2920004000NRG23170920221072483
|
17/09/2022
|
K.KARUPPAYEE
|
2920004WL028169
|
K.KARUPPAYEE
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
K.KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-005-005/167-A
(ARITTAPATTI)
|
2920004000NRG23170920221072484
|
17/09/2022
|
A.SILAMBUSELVI
|
2920004WL028169
|
A.SILAMBUSELVI
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
A.SILAMBUSELVI
|
ICICI BANK LTD(508534)
|
|
6
|
MELUR
|
TN-20-004-005-005/197-A
(ARITTAPATTI)
|
2920004000NRG23170920221072485
|
17/09/2022
|
A.BARVATHI
|
2920004WL028169
|
A.BARVATHI
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858077
|
|
A.BARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-005-005/208-C
(ARITTAPATTI)
|
2920004000NRG23170920221072486
|
17/09/2022
|
V.NALLAMMAL
|
2920004WL028169
|
V.NALLAMMAL
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858077
|
|
V.NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-005-005/272-A
(ARITTAPATTI)
|
2920004000NRG23170920221072489
|
17/09/2022
|
PACKIYALAKSHMI
|
2920004WL028169
|
PACKIYALAKSHMI
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858077
|
|
PACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-005-005/381-B
(ARITTAPATTI)
|
2920004000NRG23170920221072490
|
17/09/2022
|
VASAVI
|
2920004WL028169
|
VASAVI
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
VASAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-005-005/438-A
(ARITTAPATTI)
|
2920004000NRG23170920221072491
|
17/09/2022
|
KATHAL ALAIS KAKKATHAAL
|
2920004WL028169
|
KATHAL ALAIS KAKKATHAAL
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858077
|
|
KATHAL ALAIS KAKKATHAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-005-005/568-a
(ARITTAPATTI)
|
2920004000NRG23170920221072493
|
17/09/2022
|
AYYAMMAL
|
2920004WL028169
|
AYYAMMAL
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858077
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-005-005/594-a
(ARITTAPATTI)
|
2920004000NRG23170920221072494
|
17/09/2022
|
SANGEETHA
|
2920004WL028169
|
SANGEETHA
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858077
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-005-005/602-A
(ARITTAPATTI)
|
2920004000NRG23170920221072495
|
17/09/2022
|
AMUTHA
|
2920004WL028169
|
AMUTHA
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858077
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-005-005/603-a
(ARITTAPATTI)
|
2920004000NRG23170920221072496
|
17/09/2022
|
NALAYINI
|
2920004WL028169
|
NALAYINI
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858077
|
|
NALAYINI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-005-005/604-a
(ARITTAPATTI)
|
2920004000NRG23170920221072497
|
17/09/2022
|
PANDIKARUPPAYEE
|
2920004WL028169
|
PANDIKARUPPAYEE
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858077
|
|
PANDIKARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-005-005/614-A
(ARITTAPATTI)
|
2920004000NRG23170920221072498
|
17/09/2022
|
SUDHA
|
2920004WL028169
|
SUDHA
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
SUDHA
|
CANARA BANK(508532)
|
|
17
|
MELUR
|
TN-20-004-005-005/625-A
(ARITTAPATTI)
|
2920004000NRG23170920221072500
|
17/09/2022
|
KAVIDHA
|
2920004WL028169
|
KAVIDHA
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858077
|
|
KAVIDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-005-005/627-A
(ARITTAPATTI)
|
2920004000NRG23170920221072501
|
17/09/2022
|
KASHDOORI
|
2920004WL028169
|
KASHDOORI
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858077
|
|
KASHDOORI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-005-005/643-A
(ARITTAPATTI)
|
2920004000NRG23170920221072502
|
17/09/2022
|
MALATHIi
|
2920004WL028169
|
MALATHIi
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
MALATHIi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MELUR
|
TN-20-004-005-005/653-A
(ARITTAPATTI)
|
2920004000NRG23170920221072503
|
17/09/2022
|
SIVAPPUSELVI
|
2920004WL028169
|
SIVAPPUSELVI
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858077
|
|
SIVAPPUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-005-005/671-A
(ARITTAPATTI)
|
2920004000NRG23170920221072504
|
17/09/2022
|
MEENA
|
2920004WL028169
|
MEENA
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
MEENA
|
FEDERAL BANK(607165)
|
|
22
|
MELUR
|
TN-20-004-005-005/675-A
(ARITTAPATTI)
|
2920004000NRG23170920221072505
|
17/09/2022
|
SUSILA
|
2920004WL028169
|
SUSILA
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858077
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-005-005/697-A
(ARITTAPATTI)
|
2920004000NRG23170920221072506
|
17/09/2022
|
JEYAPRADHA
|
2920004WL028169
|
JEYAPRADHA
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858077
|
|
JEYAPRADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-005-005/95-A
(ARITTAPATTI)
|
2920004000NRG23170920221072509
|
17/09/2022
|
K.KAMALAM
|
2920004WL028169
|
K.KAMALAM
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858077
|
|
K.KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|