|
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-20-004-020-001/564-A
(PULIPATTI)
|
2920004000NRG23051220221527039
|
05/12/2022
|
KUDALI
|
2920004WL042111
|
KUDALI
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
KUDALI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-020-001/566-A
(PULIPATTI)
|
2920004000NRG23051220221527040
|
05/12/2022
|
KARTHIGAISELVI
|
2920004WL042111
|
KARTHIGAISELVI
|
00177
|
IOBA0000902
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
KARTHIGAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-020-001/618-A
(PULIPATTI)
|
2920004000NRG23051220221527041
|
05/12/2022
|
LATHA
|
2920004WL042111
|
LATHA
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-020-020/157-A
(PULIPATTI)
|
2920004000NRG23051220221527043
|
05/12/2022
|
Mookkammal
|
2920004WL042111
|
Mookkammal
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-020-020/233-A
(PULIPATTI)
|
2920004000NRG23051220221527044
|
05/12/2022
|
MEENA
|
2920004WL042111
|
MEENA
|
00177
|
IOBA0000902
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255271
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-020-020/265-A
(PULIPATTI)
|
2920004000NRG23051220221527045
|
05/12/2022
|
Sanmukanadhi
|
2920004WL042111
|
Sanmukanadhi
|
00177
|
IOBA0000902
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sanmukanadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-020-020/317-A
(PULIPATTI)
|
2920004000NRG23051220221527046
|
05/12/2022
|
MUNIYAMMAL
|
2920004WL042111
|
MUNIYAMMAL
|
00177
|
IOBA0000902
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-020-020/322-A
(PULIPATTI)
|
2920004000NRG23051220221527047
|
05/12/2022
|
chinnapayal
|
2920004WL042111
|
chinnapayal
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
chinnapayal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-020-020/386-A
(PULIPATTI)
|
2920004000NRG23051220221527048
|
05/12/2022
|
Panju
|
2920004WL042111
|
Panju
|
00177
|
IOBA0000902
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Panju
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-020-020/567-A
(PULIPATTI)
|
2920004000NRG23051220221527051
|
05/12/2022
|
RATHINALAKSHMI
|
2920004WL042111
|
RATHINALAKSHMI
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
RATHINALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-020-020/575-A
(PULIPATTI)
|
2920004000NRG23051220221527052
|
05/12/2022
|
Rajeshwari
|
2920004WL042111
|
Rajeshwari
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-020-020/62-A
(PULIPATTI)
|
2920004000NRG23051220221527053
|
05/12/2022
|
Panju
|
2920004WL042111
|
Panju
|
00177
|
IOBA0000902
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255271
|
|
Panju
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-020-020/640-A
(PULIPATTI)
|
2920004000NRG23051220221527054
|
05/12/2022
|
PALANIYAMMAL
|
2920004WL042111
|
PALANIYAMMAL
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-020-020/647-A
(PULIPATTI)
|
2920004000NRG23051220221527055
|
05/12/2022
|
MOOKKAMMAL
|
2920004WL042111
|
MOOKKAMMAL
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-020-020/79-A
(PULIPATTI)
|
2920004000NRG23051220221527056
|
05/12/2022
|
M.Kuppi
|
2920004WL042111
|
M.Kuppi
|
00177
|
IOBA0000902
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255271
|
|
M.Kuppi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-020-020/9-b
(PULIPATTI)
|
2920004000NRG23051220221527058
|
05/12/2022
|
Thangammal
|
2920004WL042111
|
Thangammal
|
00177
|
IOBA0000902
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-020-020/99-A
(PULIPATTI)
|
2920004000NRG23051220221527061
|
05/12/2022
|
Pandiselvi
|
2920004WL042111
|
Pandiselvi
|
00177
|
IOBA0000902
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pandiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17275
|
17275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17275
|
17275
|
|
|
|
|
|
|
|