|
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-20-004-018-001/486-A
(POONJUTHI)
|
2920004000NRG23110620220274902
|
13/06/2022
|
VIJAYA
|
2920004WL007293
|
VIJAYA
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-018-001/514-A
(POONJUTHI)
|
2920004000NRG23110620220274903
|
13/06/2022
|
KALEESHWARI
|
2920004WL007293
|
KALEESHWARI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALEESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-018-018/229-A
(POONJUTHI)
|
2920004000NRG23110620220274905
|
13/06/2022
|
ELAMMAL
|
2920004WL007293
|
ELAMMAL
|
00177
|
IOBA0001005
|
210
|
210
|
Processed
|
17/06/2022
|
|
011252298
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-018-018/232-A
(POONJUTHI)
|
2920004000NRG23110620220274906
|
13/06/2022
|
MANTHAYAMMAL
|
2920004WL007293
|
MANTHAYAMMAL
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANTHAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-018-018/234-A
(POONJUTHI)
|
2920004000NRG23110620220274907
|
13/06/2022
|
P.POTHUMPONNU
|
2920004WL007293
|
P.POTHUMPONNU
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
P.POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-018-018/235-A
(POONJUTHI)
|
2920004000NRG23110620220274908
|
13/06/2022
|
AKKAMMAL
|
2920004WL007293
|
AKKAMMAL
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
AKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-018-018/236-A
(POONJUTHI)
|
2920004000NRG23110620220274909
|
13/06/2022
|
MEENAL
|
2920004WL007293
|
MEENAL
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-018-018/237-A
(POONJUTHI)
|
2920004000NRG23110620220274910
|
13/06/2022
|
ANDICHI
|
2920004WL007293
|
ANDICHI
|
00177
|
IOBA0001005
|
210
|
210
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANDICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-018-018/246-A
(POONJUTHI)
|
2920004000NRG23110620220274912
|
13/06/2022
|
ARAMMAL
|
2920004WL007293
|
ARAMMAL
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
ARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-018-018/259-A
(POONJUTHI)
|
2920004000NRG23110620220274914
|
13/06/2022
|
THENMOZHI
|
2920004WL007293
|
THENMOZHI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-018-018/302-A
(POONJUTHI)
|
2920004000NRG23110620220274915
|
13/06/2022
|
MUTHULAKSHMI
|
2920004WL007293
|
MUTHULAKSHMI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-018-018/338-A
(POONJUTHI)
|
2920004000NRG23110620220274916
|
13/06/2022
|
PARVATHI
|
2920004WL007293
|
PARVATHI
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-018-018/339-A
(POONJUTHI)
|
2920004000NRG23110620220274917
|
13/06/2022
|
KALAISELVI
|
2920004WL007293
|
KALAISELVI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-018-018/341-A
(POONJUTHI)
|
2920004000NRG23110620220274918
|
13/06/2022
|
KAVITHA
|
2920004WL007293
|
KAVITHA
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-018-018/362-A
(POONJUTHI)
|
2920004000NRG23110620220274919
|
13/06/2022
|
KALIMUTHU
|
2920004WL007293
|
KALIMUTHU
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-018-018/393-a
(POONJUTHI)
|
2920004000NRG23110620220274921
|
13/06/2022
|
PAPPATHI
|
2920004WL007293
|
PAPPATHI
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-018-018/402-a
(POONJUTHI)
|
2920004000NRG23110620220274922
|
13/06/2022
|
IRULAYEE
|
2920004WL007293
|
IRULAYEE
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
IRULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-018-018/414-a
(POONJUTHI)
|
2920004000NRG23110620220274923
|
13/06/2022
|
PANDI
|
2920004WL007293
|
PANDI
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-018-018/420-A
(POONJUTHI)
|
2920004000NRG23110620220274924
|
13/06/2022
|
AMARAVATHI
|
2920004WL007293
|
AMARAVATHI
|
00177
|
IOBA0001005
|
210
|
210
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
20
|
MELUR
|
TN-20-004-018-018/437-A
(POONJUTHI)
|
2920004000NRG23110620220274925
|
13/06/2022
|
RAMU
|
2920004WL007293
|
RAMU
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|