|
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-20-004-018-018/104-A
(POONJUTHI)
|
2920004000NRG23200520220111230
|
21/05/2022
|
Rajammal
|
2920004WL003299
|
Rajammal
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-018-018/108-A
(POONJUTHI)
|
2920004000NRG23200520220111231
|
21/05/2022
|
P.ATHAMMAL
|
2920004WL003299
|
P.ATHAMMAL
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
P.ATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-018-018/120-A
(POONJUTHI)
|
2920004000NRG23200520220111232
|
21/05/2022
|
SURYA
|
2920004WL003299
|
SURYA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
SURYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-018-018/124-A
(POONJUTHI)
|
2920004000NRG23200520220111233
|
21/05/2022
|
RAJESHWARI
|
2920004WL003299
|
RAJESHWARI
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-018-018/143-A
(POONJUTHI)
|
2920004000NRG23200520220111234
|
21/05/2022
|
R.MARIYAMMAL
|
2920004WL003299
|
R.MARIYAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
R.MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-018-018/151-A
(POONJUTHI)
|
2920004000NRG23200520220111235
|
21/05/2022
|
RAJATHI
|
2920004WL003299
|
RAJATHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-018-018/153-A
(POONJUTHI)
|
2920004000NRG23200520220111236
|
21/05/2022
|
ELAMMAL
|
2920004WL003299
|
ELAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-018-018/156-A
(POONJUTHI)
|
2920004000NRG23200520220111237
|
21/05/2022
|
L.VEERAYEE
|
2920004WL003299
|
L.VEERAYEE
|
00177
|
IOBA0001005
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
L.VEERAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-018-018/159-A
(POONJUTHI)
|
2920004000NRG23200520220111238
|
21/05/2022
|
V.DEVI
|
2920004WL003299
|
V.DEVI
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
V.DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-018-018/211-A
(POONJUTHI)
|
2920004000NRG23200520220111241
|
21/05/2022
|
P.CHINNANAI
|
2920004WL003299
|
P.CHINNANAI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
P.CHINNANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-018-018/24-A
(POONJUTHI)
|
2920004000NRG23200520220111242
|
21/05/2022
|
VELUCHAMY
|
2920004WL003299
|
VELUCHAMY
|
00177
|
IOBA0001005
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577169
|
|
VELUCHAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-018-018/319-A
(POONJUTHI)
|
2920004000NRG23200520220111243
|
21/05/2022
|
MURUGAN
|
2920004WL003299
|
MURUGAN
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-018-018/333-A
(POONJUTHI)
|
2920004000NRG23200520220111244
|
21/05/2022
|
K.MALAYAYEE
|
2920004WL003299
|
K.MALAYAYEE
|
00177
|
IOBA0001005
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
K.MALAYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-018-018/404-a
(POONJUTHI)
|
2920004000NRG23200520220111245
|
21/05/2022
|
Ambika
|
2920004WL003299
|
Ambika
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-018-018/41-A
(POONJUTHI)
|
2920004000NRG23200520220111246
|
21/05/2022
|
N.SAKUNTHALA
|
2920004WL003299
|
N.SAKUNTHALA
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
N.SAKUNTHALA
|
CANARA BANK(508532)
|
|
16
|
MELUR
|
TN-20-004-018-018/470-A
(POONJUTHI)
|
2920004000NRG23200520220111247
|
21/05/2022
|
MALAISELVI
|
2920004WL003299
|
MALAISELVI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-018-018/508-A
(POONJUTHI)
|
2920004000NRG23200520220111248
|
21/05/2022
|
Selvi
|
2920004WL003299
|
Selvi
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-018-018/512-A
(POONJUTHI)
|
2920004000NRG23200520220111249
|
21/05/2022
|
Selvi
|
2920004WL003299
|
Selvi
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-018-018/79-A
(POONJUTHI)
|
2920004000NRG23200520220111250
|
21/05/2022
|
M.KARUPPAYEE
|
2920004WL003299
|
M.KARUPPAYEE
|
00177
|
IOBA0001005
|
210
|
210
|
Processed
|
30/05/2022
|
|
015577169
|
|
M.KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21577
|
21577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21577
|
21577
|
|
|
|
|
|
|
|