|
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-20-004-007-007/125-A
(KEERANUR)
|
2920004000NRG23051220221525482
|
05/12/2022
|
VETTACHI
|
2920004WL042051
|
VETTACHI
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255271
|
|
VETTACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MELUR
|
TN-20-004-007-007/15-A
(KEERANUR)
|
2920004000NRG23051220221525483
|
05/12/2022
|
SONAYAMMAL
|
2920004WL042051
|
SONAYAMMAL
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
SONAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-007-007/273-A
(KEERANUR)
|
2920004000NRG23051220221525485
|
05/12/2022
|
AMMAPILLAI
|
2920004WL042051
|
AMMAPILLAI
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMMAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-007-007/434-A
(KEERANUR)
|
2920004000NRG23051220221525486
|
05/12/2022
|
RAKKU
|
2920004WL042051
|
RAKKU
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-007-007/438-A
(KEERANUR)
|
2920004000NRG23051220221525487
|
05/12/2022
|
VALLI
|
2920004WL042051
|
VALLI
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-007-007/443-A
(KEERANUR)
|
2920004000NRG23051220221525489
|
05/12/2022
|
Veerammal
|
2920004WL042051
|
Veerammal
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-007-007/444-A
(KEERANUR)
|
2920004000NRG23051220221525490
|
05/12/2022
|
DEIVANAI
|
2920004WL042051
|
DEIVANAI
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-007-007/477-B
(KEERANUR)
|
2920004000NRG23051220221525491
|
05/12/2022
|
PERUMAYEE
|
2920004WL042051
|
PERUMAYEE
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
PERUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-007-007/507-A
(KEERANUR)
|
2920004000NRG23051220221525493
|
05/12/2022
|
MAHESHWARI
|
2920004WL042051
|
MAHESHWARI
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-007-007/520-B
(KEERANUR)
|
2920004000NRG23051220221525494
|
05/12/2022
|
PICHAYAMMAL
|
2920004WL042051
|
PICHAYAMMAL
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
PICHAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-007-007/522-A
(KEERANUR)
|
2920004000NRG23051220221525495
|
05/12/2022
|
Solaiammal
|
2920004WL042051
|
Solaiammal
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
Solaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-007-007/524-A
(KEERANUR)
|
2920004000NRG23051220221525496
|
05/12/2022
|
balamani
|
2920004WL042051
|
balamani
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-007-007/539-a
(KEERANUR)
|
2920004000NRG23051220221525497
|
05/12/2022
|
Elammal
|
2920004WL042051
|
Elammal
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Elammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-007-007/553-a
(KEERANUR)
|
2920004000NRG23051220221525498
|
05/12/2022
|
AYYAMMAL
|
2920004WL042051
|
AYYAMMAL
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-007-007/567-a
(KEERANUR)
|
2920004000NRG23051220221525499
|
05/12/2022
|
KOMALA
|
2920004WL042051
|
KOMALA
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
KOMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-007-007/572-a
(KEERANUR)
|
2920004000NRG23051220221525500
|
05/12/2022
|
M.Pappa
|
2920004WL042051
|
M.Pappa
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
M.Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-007-007/607-A
(KEERANUR)
|
2920004000NRG23051220221525501
|
05/12/2022
|
HEMA
|
2920004WL042051
|
HEMA
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255271
|
|
HEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-007-007/648-B
(KEERANUR)
|
2920004000NRG23051220221525502
|
05/12/2022
|
Amudha
|
2920004WL042051
|
Amudha
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-007-007/75-B
(KEERANUR)
|
2920004000NRG23051220221525503
|
05/12/2022
|
SHANTHI
|
2920004WL042051
|
SHANTHI
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22880
|
22880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22880
|
22880
|
|
|
|
|
|
|
|