|
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-20-004-029-009/2173-A
(URANKANPATTI)
|
2920004000NRG23071120221405303
|
07/11/2022
|
GUNASEKARAN
|
2920004WL036815
|
GUNASEKARAN
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-029-029/1414-B
(URANKANPATTI)
|
2920004000NRG23071120221405314
|
07/11/2022
|
PANDIDEVI
|
2920004WL036815
|
PANDIDEVI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668492
|
|
PANDIDEVI
|
ICICI BANK LTD(508534)
|
|
3
|
MELUR
|
TN-20-004-029-029/1725-A
(URANKANPATTI)
|
2920004000NRG23071120221405315
|
07/11/2022
|
VANITHA
|
2920004WL036815
|
VANITHA
|
00177
|
IOBA0002487
|
980
|
980
|
Processed
|
16/11/2022
|
|
014668492
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-029-029/540-A
(URANKANPATTI)
|
2920004000NRG23071120221405319
|
07/11/2022
|
JEYALAKSHMI
|
2920004WL036815
|
JEYALAKSHMI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668492
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-029-029/546-A
(URANKANPATTI)
|
2920004000NRG23071120221405320
|
07/11/2022
|
SELVI
|
2920004WL036815
|
SELVI
|
00177
|
IOBA0002487
|
980
|
980
|
Processed
|
16/11/2022
|
|
014668492
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-029-029/547-a
(URANKANPATTI)
|
2920004000NRG23071120221405321
|
07/11/2022
|
RAMAYEE
|
2920004WL036815
|
RAMAYEE
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
16/11/2022
|
|
014668492
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-029-029/554-A
(URANKANPATTI)
|
2920004000NRG23071120221405323
|
07/11/2022
|
RAJAMMAL
|
2920004WL036815
|
RAJAMMAL
|
00177
|
IOBA0002487
|
980
|
980
|
Processed
|
16/11/2022
|
|
014668492
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-029-029/557-A
(URANKANPATTI)
|
2920004000NRG23071120221405324
|
07/11/2022
|
Ganesan
|
2920004WL036815
|
Ganesan
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-029-029/565-A
(URANKANPATTI)
|
2920004000NRG23071120221405327
|
07/11/2022
|
VIJAYA
|
2920004WL036815
|
VIJAYA
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668492
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-029-029/583-A
(URANKANPATTI)
|
2920004000NRG23071120221405329
|
07/11/2022
|
JANAKI
|
2920004WL036815
|
JANAKI
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
16/11/2022
|
|
014668492
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-029-029/585-A
(URANKANPATTI)
|
2920004000NRG23071120221405330
|
07/11/2022
|
PANIMELUR
|
2920004WL036815
|
PANIMELUR
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668492
|
|
PANIMELUR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-029-029/588-A
(URANKANPATTI)
|
2920004000NRG23071120221405332
|
07/11/2022
|
RAMAN
|
2920004WL036815
|
RAMAN
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668492
|
|
RAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-029-029/597-A
(URANKANPATTI)
|
2920004000NRG23071120221405333
|
07/11/2022
|
LATHA
|
2920004WL036815
|
LATHA
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668492
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-029-029/599-A
(URANKANPATTI)
|
2920004000NRG23071120221405334
|
07/11/2022
|
NACHAMMAL
|
2920004WL036815
|
NACHAMMAL
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668492
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-029-029/600-A
(URANKANPATTI)
|
2920004000NRG23071120221405335
|
07/11/2022
|
M.Gomadhi
|
2920004WL036815
|
M.Gomadhi
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668492
|
|
M.Gomadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-029-029/602-A
(URANKANPATTI)
|
2920004000NRG23071120221405336
|
07/11/2022
|
CHINNAPILLAI
|
2920004WL036815
|
CHINNAPILLAI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668492
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-029-029/604-A
(URANKANPATTI)
|
2920004000NRG23071120221405337
|
07/11/2022
|
JANAKI
|
2920004WL036815
|
JANAKI
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
16/11/2022
|
|
014668492
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-029-029/605-A
(URANKANPATTI)
|
2920004000NRG23071120221405338
|
07/11/2022
|
BAVANI
|
2920004WL036815
|
BAVANI
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
16/11/2022
|
|
014668492
|
|
BAVANI
|
CANARA BANK(508532)
|
|
19
|
MELUR
|
TN-20-004-029-029/608-A
(URANKANPATTI)
|
2920004000NRG23071120221405340
|
07/11/2022
|
LADHA
|
2920004WL036815
|
LADHA
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668492
|
|
LADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-029-029/609-A
(URANKANPATTI)
|
2920004000NRG23071120221405341
|
07/11/2022
|
MOOKKAYEE
|
2920004WL036815
|
MOOKKAYEE
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668492
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-029-029/616-A
(URANKANPATTI)
|
2920004000NRG23071120221405342
|
07/11/2022
|
Karuppayee
|
2920004WL036815
|
Karuppayee
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
16/11/2022
|
|
014668492
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-029-029/624-A
(URANKANPATTI)
|
2920004000NRG23071120221405344
|
07/11/2022
|
PANDIYAMMAL
|
2920004WL036815
|
PANDIYAMMAL
|
00177
|
IOBA0002487
|
735
|
735
|
Processed
|
16/11/2022
|
|
014668492
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-029-029/668-A
(URANKANPATTI)
|
2920004000NRG23071120221405346
|
07/11/2022
|
pandiyammal
|
2920004WL036815
|
pandiyammal
|
00177
|
IOBA0002487
|
980
|
980
|
Processed
|
16/11/2022
|
|
014668492
|
|
pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELUR
|
TN-20-004-029-029/693-A
(URANKANPATTI)
|
2920004000NRG23071120221405347
|
07/11/2022
|
SELVI
|
2920004WL036815
|
SELVI
|
00177
|
IOBA0002487
|
980
|
980
|
Processed
|
16/11/2022
|
|
014668492
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|