|
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-20-004-033-006/2828-A
(VELLALUR)
|
2920004000NRG23240920221124736
|
26/09/2022
|
SUNDARI
|
2920004WL029573
|
SUNDARI
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361605
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-033-006/2836-A
(VELLALUR)
|
2920004000NRG23240920221124737
|
26/09/2022
|
POTHUMPONNU
|
2920004WL029573
|
POTHUMPONNU
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361605
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-033-006/2867-A
(VELLALUR)
|
2920004000NRG23240920221124738
|
26/09/2022
|
Selvi
|
2920004WL029573
|
Selvi
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-033-006/2941-A
(VELLALUR)
|
2920004000NRG23240920221124739
|
26/09/2022
|
Maheshwari
|
2920004WL029573
|
Maheshwari
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361605
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-033-033/178-a
(VELLALUR)
|
2920004000NRG23240920221124740
|
26/09/2022
|
Pappathi
|
2920004WL029573
|
Pappathi
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361605
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-033-033/2208-A
(VELLALUR)
|
2920004000NRG23240920221124741
|
26/09/2022
|
CHELLAMMAL
|
2920004WL029573
|
CHELLAMMAL
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361605
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-033-033/2212-A
(VELLALUR)
|
2920004000NRG23240920221124742
|
26/09/2022
|
JOTHIMANI
|
2920004WL029573
|
JOTHIMANI
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361605
|
|
JOTHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-033-033/2223-A
(VELLALUR)
|
2920004000NRG23240920221124743
|
26/09/2022
|
PUSHPAM
|
2920004WL029573
|
PUSHPAM
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-033-033/2237-A
(VELLALUR)
|
2920004000NRG23240920221124744
|
26/09/2022
|
PUSHPAM
|
2920004WL029573
|
PUSHPAM
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361605
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-033-033/2255-A
(VELLALUR)
|
2920004000NRG23240920221124745
|
26/09/2022
|
PUVANESHWARI
|
2920004WL029573
|
PUVANESHWARI
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361605
|
|
PUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-033-033/2311-A
(VELLALUR)
|
2920004000NRG23240920221124746
|
26/09/2022
|
INDHIRA
|
2920004WL029573
|
INDHIRA
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361605
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-033-033/2526-A
(VELLALUR)
|
2920004000NRG23240920221124747
|
26/09/2022
|
Panju
|
2920004WL029573
|
Panju
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361605
|
|
Panju
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-033-033/2573-A
(VELLALUR)
|
2920004000NRG23240920221124748
|
26/09/2022
|
VISHALATCHI
|
2920004WL029573
|
VISHALATCHI
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361605
|
|
VISHALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-033-033/2700-A
(VELLALUR)
|
2920004000NRG23240920221124749
|
26/09/2022
|
KRISHNAVENI
|
2920004WL029573
|
KRISHNAVENI
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361605
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-033-033/2704-A
(VELLALUR)
|
2920004000NRG23240920221124750
|
26/09/2022
|
POMANI
|
2920004WL029573
|
POMANI
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361605
|
|
POMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-033-033/2710-A
(VELLALUR)
|
2920004000NRG23240920221124751
|
26/09/2022
|
BOOMANI
|
2920004WL029573
|
BOOMANI
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361605
|
|
BOOMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-033-033/2877-A
(VELLALUR)
|
2920004000NRG23240920221124752
|
26/09/2022
|
Devaki
|
2920004WL029573
|
Devaki
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361605
|
|
Devaki
|
CANARA BANK(508532)
|
|
18
|
MELUR
|
TN-20-004-033-033/342-A
(VELLALUR)
|
2920004000NRG23240920221124753
|
26/09/2022
|
CHINNAMMAL
|
2920004WL029573
|
CHINNAMMAL
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361605
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-033-033/664-a
(VELLALUR)
|
2920004000NRG23240920221124754
|
26/09/2022
|
Pappa
|
2920004WL029573
|
Pappa
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361605
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|