|
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-20-004-027-002/1637-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231908148
|
24/02/2023
|
SELVI
|
2920004WL053114
|
SELVI
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716042
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-027-002/1639-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231908149
|
24/02/2023
|
Vasantha
|
2920004WL053114
|
Vasantha
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-027-002/1640-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231908150
|
24/02/2023
|
Sugunarani
|
2920004WL053114
|
Sugunarani
|
00177
|
IOBA0001005
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sugunarani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-027-003/1891-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231908152
|
24/02/2023
|
Muthu krishnan S
|
2920004WL053114
|
Muthu krishnan S
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthu krishnan S
|
INDIAN BANK(607105)
|
|
5
|
MELUR
|
TN-20-004-027-027/1226-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231908153
|
24/02/2023
|
PANDIYAMMAL
|
2920004WL053114
|
PANDIYAMMAL
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-027-027/1253-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231908155
|
24/02/2023
|
Kala
|
2920004WL053114
|
Kala
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-027-027/1253-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231908154
|
24/02/2023
|
KANDASAMY
|
2920004WL053114
|
KANDASAMY
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
KANDASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-027-027/1368-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231908156
|
24/02/2023
|
POTHUMPONNU
|
2920004WL053114
|
POTHUMPONNU
|
00177
|
IOBA0001005
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716042
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-027-027/1436-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231908158
|
24/02/2023
|
Alagumani
|
2920004WL053114
|
Alagumani
|
00177
|
IOBA0001005
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716042
|
|
Alagumani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
MELUR
|
TN-20-004-027-027/1440-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231908159
|
24/02/2023
|
Vanitha
|
2920004WL053114
|
Vanitha
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-027-027/1597-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231908160
|
24/02/2023
|
Gnanam
|
2920004WL053114
|
Gnanam
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gnanam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-027-027/1712-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231908161
|
24/02/2023
|
Chithradevi
|
2920004WL053114
|
Chithradevi
|
00177
|
IOBA0001005
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chithradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-027-027/1727-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231908162
|
24/02/2023
|
Murugan
|
2920004WL053114
|
Murugan
|
00177
|
IOBA0001005
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716042
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELUR
|
TN-20-004-027-027/1764-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231908163
|
24/02/2023
|
Eswari
|
2920004WL053114
|
Eswari
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Eswari
|
CANARA BANK(508532)
|
|
15
|
MELUR
|
TN-20-004-027-027/1795-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231908164
|
24/02/2023
|
Aruvugam M
|
2920004WL053114
|
Aruvugam M
|
00177
|
IOBA0001005
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716042
|
|
Aruvugam M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-027-027/478-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231908165
|
24/02/2023
|
M.SUPPAMMAL
|
2920004WL053114
|
M.SUPPAMMAL
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
M.SUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
17
|
MELUR
|
TN-20-004-027-003/1528-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231908151
|
24/02/2023
|
Jemala
|
2920004WL053114
|
Jemala
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jemala
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELUR
|
TN-20-004-027-027/1411-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231908157
|
24/02/2023
|
Pichayee
|
2920004WL053114
|
Pichayee
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pichayee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|