|
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-20-004-020-001/1-A
(PULIPATTI)
|
2920004000NRG23281120221496772
|
28/11/2022
|
SOUNTHARAM
|
2920004WL040665
|
SOUNTHARAM
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
SOUNTHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-020-001/631-A
(PULIPATTI)
|
2920004000NRG23281120221496773
|
28/11/2022
|
MUTHURAKKU
|
2920004WL040665
|
MUTHURAKKU
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
MUTHURAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-020-020/125-A
(PULIPATTI)
|
2920004000NRG23281120221496774
|
28/11/2022
|
Karuppayi
|
2920004WL040665
|
Karuppayi
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-020-020/126-A
(PULIPATTI)
|
2920004000NRG23281120221496775
|
28/11/2022
|
Saroja
|
2920004WL040665
|
Saroja
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-020-020/139-b
(PULIPATTI)
|
2920004000NRG23281120221496776
|
28/11/2022
|
AMMASI
|
2920004WL040665
|
AMMASI
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
10/12/2022
|
|
026442813
|
|
AMMASI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-020-020/205-A
(PULIPATTI)
|
2920004000NRG23281120221496777
|
28/11/2022
|
Chinnakathy
|
2920004WL040665
|
Chinnakathy
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Chinnakathy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-020-020/259-A
(PULIPATTI)
|
2920004000NRG23281120221496778
|
28/11/2022
|
VELLAIYAMMAL
|
2920004WL040665
|
VELLAIYAMMAL
|
00177
|
IOBA0000902
|
690
|
690
|
Processed
|
10/12/2022
|
|
026442813
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-020-020/279-A
(PULIPATTI)
|
2920004000NRG23281120221496779
|
28/11/2022
|
PODHUMPONNU
|
2920004WL040665
|
PODHUMPONNU
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
10/12/2022
|
|
026442813
|
|
PODHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-020-020/321-a
(PULIPATTI)
|
2920004000NRG23281120221496781
|
28/11/2022
|
VEERANAN
|
2920004WL040665
|
VEERANAN
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
VEERANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-020-020/331-A
(PULIPATTI)
|
2920004000NRG23281120221496782
|
28/11/2022
|
GURUSAMY
|
2920004WL040665
|
GURUSAMY
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
GURUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-020-020/411-A
(PULIPATTI)
|
2920004000NRG23281120221496783
|
28/11/2022
|
Krishnaveni
|
2920004WL040665
|
Krishnaveni
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-020-020/427-a
(PULIPATTI)
|
2920004000NRG23281120221496784
|
28/11/2022
|
CHINNAVATCHI
|
2920004WL040665
|
CHINNAVATCHI
|
00177
|
IOBA0000902
|
690
|
690
|
Processed
|
10/12/2022
|
|
026442813
|
|
CHINNAVATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-020-020/460-a
(PULIPATTI)
|
2920004000NRG23281120221496785
|
28/11/2022
|
PANDIMEENA
|
2920004WL040665
|
PANDIMEENA
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
PANDIMEENA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
MELUR
|
TN-20-004-020-020/531-A
(PULIPATTI)
|
2920004000NRG23281120221496787
|
28/11/2022
|
NAKENTHIRAN
|
2920004WL040665
|
NAKENTHIRAN
|
00177
|
IOBA0000902
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026442813
|
|
NAKENTHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-020-020/543-A
(PULIPATTI)
|
2920004000NRG23281120221496788
|
28/11/2022
|
NONDIPRIYA
|
2920004WL040665
|
NONDIPRIYA
|
00177
|
IOBA0000902
|
690
|
690
|
Processed
|
10/12/2022
|
|
026442813
|
|
NONDIPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-020-020/565-A
(PULIPATTI)
|
2920004000NRG23281120221496789
|
28/11/2022
|
VATCHALA
|
2920004WL040665
|
VATCHALA
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
VATCHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-020-020/6-A
(PULIPATTI)
|
2920004000NRG23281120221496790
|
28/11/2022
|
Anbu
|
2920004WL040665
|
Anbu
|
00177
|
IOBA0000902
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026442813
|
|
Anbu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18220
|
18220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18220
|
18220
|
|
|
|
|
|
|
|