|
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-20-004-018-001/545-A
(POONJUTHI)
|
2920004000NRG23070120231704394
|
07/01/2023
|
Nithya
|
2920004WL047694
|
Nithya
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-018-001/553-A
(POONJUTHI)
|
2920004000NRG23070120231704395
|
07/01/2023
|
Aanai Ambalam
|
2920004WL047694
|
Aanai Ambalam
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558837
|
|
Aanai Ambalam
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-018-018/186-A
(POONJUTHI)
|
2920004000NRG23070120231704396
|
07/01/2023
|
MANIMUTHU
|
2920004WL047694
|
MANIMUTHU
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558837
|
|
MANIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-018-018/206-A
(POONJUTHI)
|
2920004000NRG23070120231704397
|
07/01/2023
|
L.ABDULKAREEM
|
2920004WL047694
|
L.ABDULKAREEM
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
L.ABDULKAREEM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-018-018/22-A
(POONJUTHI)
|
2920004000NRG23070120231704398
|
07/01/2023
|
Eswari
|
2920004WL047694
|
Eswari
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558837
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-018-018/228-A
(POONJUTHI)
|
2920004000NRG23070120231704399
|
07/01/2023
|
VIJAYALAKSHMI
|
2920004WL047694
|
VIJAYALAKSHMI
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558837
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-018-018/3-A
(POONJUTHI)
|
2920004000NRG23070120231704400
|
07/01/2023
|
PONNUPILLAI
|
2920004WL047694
|
PONNUPILLAI
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558837
|
|
PONNUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-018-018/300-A
(POONJUTHI)
|
2920004000NRG23070120231704401
|
07/01/2023
|
JEYA
|
2920004WL047694
|
JEYA
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558837
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-018-018/310-A
(POONJUTHI)
|
2920004000NRG23070120231704402
|
07/01/2023
|
AMSAVALLI
|
2920004WL047694
|
AMSAVALLI
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558837
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-018-018/317-A
(POONJUTHI)
|
2920004000NRG23070120231704403
|
07/01/2023
|
T.DEIVAM
|
2920004WL047694
|
T.DEIVAM
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
T.DEIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-018-018/348-A
(POONJUTHI)
|
2920004000NRG23070120231704405
|
07/01/2023
|
D.MANICKAVALLI
|
2920004WL047694
|
D.MANICKAVALLI
|
00177
|
IOBA0001005
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558837
|
|
D.MANICKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-018-018/387-A
(POONJUTHI)
|
2920004000NRG23070120231704406
|
07/01/2023
|
Umamaheshwari
|
2920004WL047694
|
Umamaheshwari
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
Umamaheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-018-018/395-a
(POONJUTHI)
|
2920004000NRG23070120231704407
|
07/01/2023
|
THAMILARASI
|
2920004WL047694
|
THAMILARASI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
THAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-018-018/40-A
(POONJUTHI)
|
2920004000NRG23070120231704408
|
07/01/2023
|
V.BANUMATHI
|
2920004WL047694
|
V.BANUMATHI
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558837
|
|
V.BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-018-018/403-a
(POONJUTHI)
|
2920004000NRG23070120231704409
|
07/01/2023
|
PANTHAYEE
|
2920004WL047694
|
PANTHAYEE
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
PANTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-018-018/417-A
(POONJUTHI)
|
2920004000NRG23070120231704410
|
07/01/2023
|
PECHI
|
2920004WL047694
|
PECHI
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558837
|
|
PECHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-018-018/6-A
(POONJUTHI)
|
2920004000NRG23070120231704411
|
07/01/2023
|
R.PONNALAGU
|
2920004WL047694
|
R.PONNALAGU
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558837
|
|
R.PONNALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-018-018/8-A
(POONJUTHI)
|
2920004000NRG23070120231704412
|
07/01/2023
|
P.DEIVAM
|
2920004WL047694
|
P.DEIVAM
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558837
|
|
P.DEIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|