|
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-20-004-032-032/100-A
(VEPPADAPPU)
|
2920004000NRG23031120221376615
|
03/11/2022
|
SULAKSHANA
|
2920004WL036086
|
SULAKSHANA
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
SULAKSHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-032-032/104-A
(VEPPADAPPU)
|
2920004000NRG23031120221376616
|
03/11/2022
|
B.AMUDHA
|
2920004WL036086
|
B.AMUDHA
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
B.AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-032-032/113-A
(VEPPADAPPU)
|
2920004000NRG23031120221376617
|
03/11/2022
|
MARAGATHAM
|
2920004WL036086
|
MARAGATHAM
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-032-032/155-a
(VEPPADAPPU)
|
2920004000NRG23031120221376618
|
03/11/2022
|
ALAGAMMAL
|
2920004WL036086
|
ALAGAMMAL
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476889
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-032-032/166-A
(VEPPADAPPU)
|
2920004000NRG23031120221376619
|
03/11/2022
|
M.KALEESHWARI
|
2920004WL036086
|
M.KALEESHWARI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476889
|
|
M.KALEESHWARI
|
FEDERAL BANK(607165)
|
|
6
|
MELUR
|
TN-20-004-032-032/178-A
(VEPPADAPPU)
|
2920004000NRG23031120221376620
|
03/11/2022
|
A.KALAISELVI
|
2920004WL036086
|
A.KALAISELVI
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
11/11/2022
|
|
020476889
|
|
A.KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-032-032/18-A
(VEPPADAPPU)
|
2920004000NRG23031120221376621
|
03/11/2022
|
KASTHURI
|
2920004WL036086
|
KASTHURI
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-032-032/182-A
(VEPPADAPPU)
|
2920004000NRG23031120221376622
|
03/11/2022
|
VALARMATHI
|
2920004WL036086
|
VALARMATHI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476889
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-032-032/192-A
(VEPPADAPPU)
|
2920004000NRG23031120221376623
|
03/11/2022
|
G.PODHUMPONNU
|
2920004WL036086
|
G.PODHUMPONNU
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
G.PODHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-032-032/24-A
(VEPPADAPPU)
|
2920004000NRG23031120221376624
|
03/11/2022
|
Thangam
|
2920004WL036086
|
Thangam
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476889
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-032-032/3-A
(VEPPADAPPU)
|
2920004000NRG23031120221376625
|
03/11/2022
|
CHINNAPILLAI
|
2920004WL036086
|
CHINNAPILLAI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476889
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-032-032/322-A
(VEPPADAPPU)
|
2920004000NRG23031120221376626
|
03/11/2022
|
RAKKAYEE
|
2920004WL036086
|
RAKKAYEE
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476889
|
|
RAKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-032-032/378-A
(VEPPADAPPU)
|
2920004000NRG23031120221376627
|
03/11/2022
|
SHANTHI
|
2920004WL036086
|
SHANTHI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476889
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-032-032/397-A
(VEPPADAPPU)
|
2920004000NRG23031120221376628
|
03/11/2022
|
RENUGADEVI
|
2920004WL036086
|
RENUGADEVI
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
RENUGADEVI
|
CANARA BANK(508532)
|
|
15
|
MELUR
|
TN-20-004-032-032/404-A
(VEPPADAPPU)
|
2920004000NRG23031120221376629
|
03/11/2022
|
Pandeeswari
|
2920004WL036086
|
Pandeeswari
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pandeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-032-032/95-A
(VEPPADAPPU)
|
2920004000NRG23031120221376631
|
03/11/2022
|
ESWARI
|
2920004WL036086
|
ESWARI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476889
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-032-032/96-A
(VEPPADAPPU)
|
2920004000NRG23031120221376632
|
03/11/2022
|
G.PITCHAYAMMAL
|
2920004WL036086
|
G.PITCHAYAMMAL
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476889
|
|
G.PITCHAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12760
|
12760
|
|
|
|
|
|
|
|