|
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-20-004-018-018/229-A
(POONJUTHI)
|
2920004000NRG23010820220690178
|
01/08/2022
|
ELAMMAL
|
2920004WL018313
|
ELAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-018-018/241-A
(POONJUTHI)
|
2920004000NRG23010820220690179
|
01/08/2022
|
THALAYAMMAL
|
2920004WL018313
|
THALAYAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
THALAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-018-018/242-A
(POONJUTHI)
|
2920004000NRG23010820220690180
|
01/08/2022
|
PITCHAI
|
2920004WL018313
|
PITCHAI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
PITCHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-018-018/246-A
(POONJUTHI)
|
2920004000NRG23010820220690181
|
01/08/2022
|
ARAMMAL
|
2920004WL018313
|
ARAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
ARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-018-018/249-A
(POONJUTHI)
|
2920004000NRG23010820220690182
|
01/08/2022
|
PANJAVARNAM
|
2920004WL018313
|
PANJAVARNAM
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-018-018/257-A
(POONJUTHI)
|
2920004000NRG23010820220690183
|
01/08/2022
|
PANJAMMAL
|
2920004WL018313
|
PANJAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-018-018/259-A
(POONJUTHI)
|
2920004000NRG23010820220690184
|
01/08/2022
|
THENMOZHI
|
2920004WL018313
|
THENMOZHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-018-018/323-A
(POONJUTHI)
|
2920004000NRG23010820220690185
|
01/08/2022
|
panchawarnam
|
2920004WL018313
|
panchawarnam
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
panchawarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-018-018/334-A
(POONJUTHI)
|
2920004000NRG23010820220690186
|
01/08/2022
|
PUSHPAM
|
2920004WL018313
|
PUSHPAM
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-018-018/361-A
(POONJUTHI)
|
2920004000NRG23010820220690188
|
01/08/2022
|
POTHUMPONNU
|
2920004WL018313
|
POTHUMPONNU
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892413
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-018-018/362-A
(POONJUTHI)
|
2920004000NRG23010820220690189
|
01/08/2022
|
KALIMUTHU
|
2920004WL018313
|
KALIMUTHU
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-018-018/389-a
(POONJUTHI)
|
2920004000NRG23010820220690190
|
01/08/2022
|
LEKSHUMI
|
2920004WL018313
|
LEKSHUMI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
LEKSHUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-018-018/390-a
(POONJUTHI)
|
2920004000NRG23010820220690191
|
01/08/2022
|
G.SAKUNTHALA
|
2920004WL018313
|
G.SAKUNTHALA
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
G.SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-018-018/393-a
(POONJUTHI)
|
2920004000NRG23010820220690193
|
01/08/2022
|
PAPPATHI
|
2920004WL018313
|
PAPPATHI
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-018-018/402-a
(POONJUTHI)
|
2920004000NRG23010820220690194
|
01/08/2022
|
IRULAYEE
|
2920004WL018313
|
IRULAYEE
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
IRULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-018-018/409-a
(POONJUTHI)
|
2920004000NRG23010820220690195
|
01/08/2022
|
SARANYA
|
2920004WL018313
|
SARANYA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
17
|
MELUR
|
TN-20-004-018-018/414-a
(POONJUTHI)
|
2920004000NRG23010820220690196
|
01/08/2022
|
PANDI
|
2920004WL018313
|
PANDI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-018-018/420-A
(POONJUTHI)
|
2920004000NRG23010820220690197
|
01/08/2022
|
AMARAVATHI
|
2920004WL018313
|
AMARAVATHI
|
00177
|
IOBA0001005
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
19
|
MELUR
|
TN-20-004-018-018/421-A
(POONJUTHI)
|
2920004000NRG23010820220690198
|
01/08/2022
|
PANDIYAMMAL
|
2920004WL018313
|
PANDIYAMMAL
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-018-018/422-A
(POONJUTHI)
|
2920004000NRG23010820220690200
|
01/08/2022
|
BALU
|
2920004WL018313
|
BALU
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-018-018/422-A
(POONJUTHI)
|
2920004000NRG23010820220690199
|
01/08/2022
|
MUTHUIRULAYEE
|
2920004WL018313
|
MUTHUIRULAYEE
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHUIRULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-018-018/423-A
(POONJUTHI)
|
2920004000NRG23010820220690201
|
01/08/2022
|
VEERAMMAL
|
2920004WL018313
|
VEERAMMAL
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-018-018/424-A
(POONJUTHI)
|
2920004000NRG23010820220690202
|
01/08/2022
|
RAMAYEE
|
2920004WL018313
|
RAMAYEE
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-018-018/480-A
(POONJUTHI)
|
2920004000NRG23010820220690203
|
01/08/2022
|
PODHUMPONNU
|
2920004WL018313
|
PODHUMPONNU
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
PODHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-018-018/524-A
(POONJUTHI)
|
2920004000NRG23010820220690204
|
01/08/2022
|
Angalaeswari
|
2920004WL018313
|
Angalaeswari
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Angalaeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-018-018/75-A
(POONJUTHI)
|
2920004000NRG23010820220690205
|
01/08/2022
|
C.PETCHI
|
2920004WL018313
|
C.PETCHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
C.PETCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26040
|
26040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26040
|
26040
|
|
|
|
|
|
|
|