|
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-20-004-020-001/618-A
(PULIPATTI)
|
2920004000NRG23211120221470562
|
22/11/2022
|
LATHA
|
2920004WL039444
|
LATHA
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-020-001/620-A
(PULIPATTI)
|
2920004000NRG23211120221470563
|
22/11/2022
|
INDHUMATHI
|
2920004WL039444
|
INDHUMATHI
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
INDHUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-020-001/629-A
(PULIPATTI)
|
2920004000NRG23211120221470564
|
22/11/2022
|
GUNASUNDARI
|
2920004WL039444
|
GUNASUNDARI
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
GUNASUNDARI
|
INDIAN BANK(607105)
|
|
4
|
MELUR
|
TN-20-004-020-020/11-A
(PULIPATTI)
|
2920004000NRG23211120221470567
|
22/11/2022
|
MOOKKAMMAL
|
2920004WL039444
|
MOOKKAMMAL
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-020-020/172-A
(PULIPATTI)
|
2920004000NRG23211120221470570
|
22/11/2022
|
CHELLAMMAL
|
2920004WL039444
|
CHELLAMMAL
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-020-020/196-A
(PULIPATTI)
|
2920004000NRG23211120221470571
|
22/11/2022
|
Asodhai
|
2920004WL039444
|
Asodhai
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Asodhai
|
INDIAN BANK(607105)
|
|
7
|
MELUR
|
TN-20-004-020-020/21-A
(PULIPATTI)
|
2920004000NRG23211120221470572
|
22/11/2022
|
Arumugam
|
2920004WL039444
|
Arumugam
|
00177
|
IOBA0000902
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-020-020/276-A
(PULIPATTI)
|
2920004000NRG23211120221470573
|
22/11/2022
|
Karuppayi
|
2920004WL039444
|
Karuppayi
|
00177
|
IOBA0000902
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-020-020/286-A
(PULIPATTI)
|
2920004000NRG23211120221470574
|
22/11/2022
|
ANDICHY
|
2920004WL039444
|
ANDICHY
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
ANDICHY
|
INDIAN BANK(607105)
|
|
10
|
MELUR
|
TN-20-004-020-020/287-A
(PULIPATTI)
|
2920004000NRG23211120221470575
|
22/11/2022
|
MUTHUKARUPPAN
|
2920004WL039444
|
MUTHUKARUPPAN
|
00177
|
IOBA0000902
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
MUTHUKARUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-020-020/288-b
(PULIPATTI)
|
2920004000NRG23211120221470576
|
22/11/2022
|
NALLI
|
2920004WL039444
|
NALLI
|
00177
|
IOBA0000902
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
NALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-020-020/398-A
(PULIPATTI)
|
2920004000NRG23211120221470577
|
22/11/2022
|
RAJKUMAR
|
2920004WL039444
|
RAJKUMAR
|
00177
|
IOBA0000902
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-020-020/457-a
(PULIPATTI)
|
2920004000NRG23211120221470578
|
22/11/2022
|
Sankeedha
|
2920004WL039444
|
Sankeedha
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sankeedha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-020-020/478-a
(PULIPATTI)
|
2920004000NRG23211120221470579
|
22/11/2022
|
Chinnaponnu
|
2920004WL039444
|
Chinnaponnu
|
00177
|
IOBA0000902
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELUR
|
TN-20-004-020-020/63-A
(PULIPATTI)
|
2920004000NRG23211120221470580
|
22/11/2022
|
O.Periyakaruppan
|
2920004WL039444
|
O.Periyakaruppan
|
00177
|
IOBA0000902
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
O.Periyakaruppan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-020-020/85-A
(PULIPATTI)
|
2920004000NRG23211120221470582
|
22/11/2022
|
ANANDHAVALLI
|
2920004WL039444
|
ANANDHAVALLI
|
00177
|
IOBA0000902
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
ANANDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18883
|
18883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18883
|
18883
|
|
|
|
|
|
|
|