|
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-20-004-020-001/122-A
(PULIPATTI)
|
2920004000NRG23200620220335643
|
20/06/2022
|
PANJU
|
2920004WL008952
|
PANJU
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-020-001/618-A
(PULIPATTI)
|
2920004000NRG23200620220335644
|
20/06/2022
|
LATHA
|
2920004WL008952
|
LATHA
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596932
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-020-001/620-A
(PULIPATTI)
|
2920004000NRG23200620220335645
|
20/06/2022
|
INDHUMATHI
|
2920004WL008952
|
INDHUMATHI
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596932
|
|
INDHUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-020-001/623-A
(PULIPATTI)
|
2920004000NRG23200620220335646
|
20/06/2022
|
KALAISELVI
|
2920004WL008952
|
KALAISELVI
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
26/06/2022
|
|
009596932
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-020-001/629-A
(PULIPATTI)
|
2920004000NRG23200620220335647
|
20/06/2022
|
GUNASUNDARI
|
2920004WL008952
|
GUNASUNDARI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
GUNASUNDARI
|
INDIAN BANK(607105)
|
|
6
|
MELUR
|
TN-20-004-020-020/162-A
(PULIPATTI)
|
2920004000NRG23200620220335651
|
20/06/2022
|
RAMU
|
2920004WL008952
|
RAMU
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-020-020/21-A
(PULIPATTI)
|
2920004000NRG23200620220335653
|
20/06/2022
|
Arumugam
|
2920004WL008952
|
Arumugam
|
00177
|
IOBA0000902
|
420
|
420
|
Processed
|
26/06/2022
|
|
009596932
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-020-020/211-A
(PULIPATTI)
|
2920004000NRG23200620220335654
|
20/06/2022
|
PERIYAKARUPPI
|
2920004WL008952
|
PERIYAKARUPPI
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
26/06/2022
|
|
009596932
|
|
PERIYAKARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-020-020/214-A
(PULIPATTI)
|
2920004000NRG23200620220335655
|
20/06/2022
|
P.Sandhosam
|
2920004WL008952
|
P.Sandhosam
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
P.Sandhosam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-020-020/221-A
(PULIPATTI)
|
2920004000NRG23200620220335656
|
20/06/2022
|
KATHAMMAL
|
2920004WL008952
|
KATHAMMAL
|
00177
|
IOBA0000902
|
420
|
420
|
Processed
|
26/06/2022
|
|
009596932
|
|
KATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-020-020/233-A
(PULIPATTI)
|
2920004000NRG23200620220335657
|
20/06/2022
|
MEENA
|
2920004WL008952
|
MEENA
|
00177
|
IOBA0000902
|
1124
|
1124
|
Processed
|
26/06/2022
|
|
009596932
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-020-020/256-A
(PULIPATTI)
|
2920004000NRG23200620220335658
|
20/06/2022
|
Pullammal
|
2920004WL008952
|
Pullammal
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
Pullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-020-020/27-A
(PULIPATTI)
|
2920004000NRG23200620220335659
|
20/06/2022
|
Karuthanan
|
2920004WL008952
|
Karuthanan
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
Karuthanan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-020-020/303-a
(PULIPATTI)
|
2920004000NRG23200620220335661
|
20/06/2022
|
PACKIYAM
|
2920004WL008952
|
PACKIYAM
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596932
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-020-020/34-a
(PULIPATTI)
|
2920004000NRG23200620220335662
|
20/06/2022
|
Kadhi
|
2920004WL008952
|
Kadhi
|
00177
|
IOBA0000902
|
420
|
420
|
Processed
|
26/06/2022
|
|
009596932
|
|
Kadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-020-020/457-a
(PULIPATTI)
|
2920004000NRG23200620220335664
|
20/06/2022
|
Sankeedha
|
2920004WL008952
|
Sankeedha
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
Sankeedha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-020-020/485-A
(PULIPATTI)
|
2920004000NRG23200620220335665
|
20/06/2022
|
Sanmugapriya
|
2920004WL008952
|
Sanmugapriya
|
00177
|
IOBA0000902
|
420
|
420
|
Processed
|
26/06/2022
|
|
009596932
|
|
Sanmugapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-020-020/513-a
(PULIPATTI)
|
2920004000NRG23200620220335666
|
20/06/2022
|
nalayini
|
2920004WL008952
|
nalayini
|
00177
|
IOBA0000902
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596932
|
|
nalayini
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELUR
|
TN-20-004-020-020/540
(PULIPATTI)
|
2920004000NRG23200620220335667
|
20/06/2022
|
ALAGESHWARI
|
2920004WL008952
|
ALAGESHWARI
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596932
|
|
ALAGESHWARI
|
INDIAN BANK(607105)
|
|
20
|
MELUR
|
TN-20-004-020-020/550-A
(PULIPATTI)
|
2920004000NRG23200620220335668
|
20/06/2022
|
KARPAGAJOTHI
|
2920004WL008952
|
KARPAGAJOTHI
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596932
|
|
KARPAGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-020-020/551-A
(PULIPATTI)
|
2920004000NRG23200620220335669
|
20/06/2022
|
PRIYA
|
2920004WL008952
|
PRIYA
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596932
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-020-020/555-A
(PULIPATTI)
|
2920004000NRG23200620220335670
|
20/06/2022
|
Alaguvalli
|
2920004WL008952
|
Alaguvalli
|
00177
|
IOBA0000902
|
420
|
420
|
Processed
|
26/06/2022
|
|
009596932
|
|
Alaguvalli
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-020-020/647-A
(PULIPATTI)
|
2920004000NRG23200620220335671
|
20/06/2022
|
MOOKKAMMAL
|
2920004WL008952
|
MOOKKAMMAL
|
00177
|
IOBA0000902
|
420
|
420
|
Processed
|
26/06/2022
|
|
009596932
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-020-020/84-A
(PULIPATTI)
|
2920004000NRG23200620220335675
|
20/06/2022
|
KARUPPAYEE
|
2920004WL008952
|
KARUPPAYEE
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-020-020/93-A
(PULIPATTI)
|
2920004000NRG23200620220335683
|
20/06/2022
|
ELAMMAL
|
2920004WL008952
|
ELAMMAL
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19604
|
19604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19604
|
19604
|
|
|
|
|
|
|
|