|
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-20-004-003-003/152-A
(ARASAPPANPATTI)
|
2920004000NRG23240220231877769
|
24/02/2023
|
NIRAIMATHI
|
2920004WL052601
|
NIRAIMATHI
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
NIRAIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-003-003/206-A
(ARASAPPANPATTI)
|
2920004000NRG23240220231877770
|
24/02/2023
|
INDHRA
|
2920004WL052601
|
INDHRA
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
INDHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-003-003/207-A
(ARASAPPANPATTI)
|
2920004000NRG23240220231877771
|
24/02/2023
|
MANGAIKARASI
|
2920004WL052601
|
MANGAIKARASI
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
MANGAIKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-003-003/211-A
(ARASAPPANPATTI)
|
2920004000NRG23240220231877772
|
24/02/2023
|
PANJU
|
2920004WL052601
|
PANJU
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-003-003/212-A
(ARASAPPANPATTI)
|
2920004000NRG23240220231877773
|
24/02/2023
|
GURUVAMMAL
|
2920004WL052601
|
GURUVAMMAL
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-003-003/227-A
(ARASAPPANPATTI)
|
2920004000NRG23240220231877774
|
24/02/2023
|
PERIYAKARUPPAN
|
2920004WL052601
|
PERIYAKARUPPAN
|
00177
|
IOBA0001005
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
PERIYAKARUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-003-003/348-a
(ARASAPPANPATTI)
|
2920004000NRG23240220231877775
|
24/02/2023
|
SARAVANAMARI
|
2920004WL052601
|
SARAVANAMARI
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
SARAVANAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-003-003/352-a
(ARASAPPANPATTI)
|
2920004000NRG23240220231877776
|
24/02/2023
|
MUTHUKARUPPI
|
2920004WL052601
|
MUTHUKARUPPI
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
MUTHUKARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-003-003/353-a
(ARASAPPANPATTI)
|
2920004000NRG23240220231877777
|
24/02/2023
|
POOMADEVI
|
2920004WL052601
|
POOMADEVI
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
POOMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-003-003/388-a
(ARASAPPANPATTI)
|
2920004000NRG23240220231877778
|
24/02/2023
|
CHINNAPONNU
|
2920004WL052601
|
CHINNAPONNU
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-003-003/396-A
(ARASAPPANPATTI)
|
2920004000NRG23240220231877779
|
24/02/2023
|
KALESWARI
|
2920004WL052601
|
KALESWARI
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
KALESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-003-003/456
(ARASAPPANPATTI)
|
2920004000NRG23240220231877780
|
24/02/2023
|
MINIPRIYA
|
2920004WL052601
|
MINIPRIYA
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
MINIPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-003-003/471-A
(ARASAPPANPATTI)
|
2920004000NRG23240220231877781
|
24/02/2023
|
SANGEETHA
|
2920004WL052601
|
SANGEETHA
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-003-003/482-A
(ARASAPPANPATTI)
|
2920004000NRG23240220231877782
|
24/02/2023
|
RAJATHI
|
2920004WL052601
|
RAJATHI
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716042
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-003-003/513-A
(ARASAPPANPATTI)
|
2920004000NRG23240220231877783
|
24/02/2023
|
SARITHA
|
2920004WL052601
|
SARITHA
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-003-007/595-A
(ARASAPPANPATTI)
|
2920004000NRG23240220231877784
|
24/02/2023
|
Sudha
|
2920004WL052601
|
Sudha
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-003-007/647-A
(ARASAPPANPATTI)
|
2920004000NRG23240220231877785
|
24/02/2023
|
CHITHRA
|
2920004WL052601
|
CHITHRA
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-003-007/669-A
(ARASAPPANPATTI)
|
2920004000NRG23240220231877786
|
24/02/2023
|
Shanmugapriya
|
2920004WL052601
|
Shanmugapriya
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Shanmugapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19575
|
19575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19575
|
19575
|
|
|
|
|
|
|
|