|
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-20-004-020-020/133-A
(PULIPATTI)
|
2920004000NRG23211120221470583
|
22/11/2022
|
MURUGESHAN
|
2920004WL039445
|
MURUGESHAN
|
00177
|
IOBA0000902
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
MURUGESHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-020-020/230-A
(PULIPATTI)
|
2920004000NRG23211120221470584
|
22/11/2022
|
KATTAIYAN
|
2920004WL039445
|
KATTAIYAN
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
KATTAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-020-020/263-A
(PULIPATTI)
|
2920004000NRG23211120221470586
|
22/11/2022
|
Letsumi
|
2920004WL039445
|
Letsumi
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Letsumi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-020-020/290-A
(PULIPATTI)
|
2920004000NRG23211120221470587
|
22/11/2022
|
PANDIYAMMAL
|
2920004WL039445
|
PANDIYAMMAL
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-020-020/30-A
(PULIPATTI)
|
2920004000NRG23211120221470588
|
22/11/2022
|
PARAMESHWARI
|
2920004WL039445
|
PARAMESHWARI
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
PARAMESHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
MELUR
|
TN-20-004-020-020/370-A
(PULIPATTI)
|
2920004000NRG23211120221470589
|
22/11/2022
|
ALAGU
|
2920004WL039445
|
ALAGU
|
00177
|
IOBA0000902
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-020-020/437-a
(PULIPATTI)
|
2920004000NRG23211120221470590
|
22/11/2022
|
Mallika
|
2920004WL039445
|
Mallika
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-020-020/459-a
(PULIPATTI)
|
2920004000NRG23211120221470591
|
22/11/2022
|
V.PACKIYAM
|
2920004WL039445
|
V.PACKIYAM
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
V.PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-020-020/460-a
(PULIPATTI)
|
2920004000NRG23211120221470592
|
22/11/2022
|
PANDIMEENA
|
2920004WL039445
|
PANDIMEENA
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
PANDIMEENA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
MELUR
|
TN-20-004-020-020/496-A
(PULIPATTI)
|
2920004000NRG23211120221470593
|
22/11/2022
|
alagu
|
2920004WL039445
|
alagu
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-020-020/531-A
(PULIPATTI)
|
2920004000NRG23211120221470594
|
22/11/2022
|
NAKENTHIRAN
|
2920004WL039445
|
NAKENTHIRAN
|
00177
|
IOBA0000902
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
NAKENTHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-020-020/589-A
(PULIPATTI)
|
2920004000NRG23211120221470595
|
22/11/2022
|
CHINNAMMAL
|
2920004WL039445
|
CHINNAMMAL
|
00177
|
IOBA0000902
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-020-020/596-A
(PULIPATTI)
|
2920004000NRG23211120221470596
|
22/11/2022
|
NACHY
|
2920004WL039445
|
NACHY
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
NACHY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-020-020/61-A
(PULIPATTI)
|
2920004000NRG23211120221470597
|
22/11/2022
|
Bama
|
2920004WL039445
|
Bama
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Bama
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18628
|
18628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18628
|
18628
|
|
|
|
|
|
|
|