|
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-20-004-029-008/1669-A
(URANKANPATTI)
|
2920004000NRG23270920221144949
|
27/09/2022
|
ANNAPOORANI
|
2920004WL029995
|
ANNAPOORANI
|
00177
|
IOBA0002487
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361605
|
|
ANNAPOORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-029-008/1961-A
(URANKANPATTI)
|
2920004000NRG23270920221144950
|
27/09/2022
|
JEYYNATHI
|
2920004WL029995
|
JEYYNATHI
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361605
|
|
JEYYNATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-029-010/1543-A
(URANKANPATTI)
|
2920004000NRG23270920221144953
|
27/09/2022
|
KRISHNAVENI
|
2920004WL029995
|
KRISHNAVENI
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361605
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-029-012/1314-a
(URANKANPATTI)
|
2920004000NRG23270920221144954
|
27/09/2022
|
GANAKAVALLI
|
2920004WL029995
|
GANAKAVALLI
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
GANAKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-029-029/1121-A
(URANKANPATTI)
|
2920004000NRG23270920221144956
|
27/09/2022
|
KARUPPAYEE
|
2920004WL029995
|
KARUPPAYEE
|
00177
|
IOBA0002487
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361605
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-029-029/1128-A
(URANKANPATTI)
|
2920004000NRG23270920221144957
|
27/09/2022
|
MALATHI
|
2920004WL029995
|
MALATHI
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-029-029/1143-A
(URANKANPATTI)
|
2920004000NRG23270920221144958
|
27/09/2022
|
JEYARANI
|
2920004WL029995
|
JEYARANI
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361605
|
|
JEYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-029-029/1153-A
(URANKANPATTI)
|
2920004000NRG23270920221144959
|
27/09/2022
|
SIVAKAMI
|
2920004WL029995
|
SIVAKAMI
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361605
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-029-029/1258-A
(URANKANPATTI)
|
2920004000NRG23270920221144960
|
27/09/2022
|
arammal
|
2920004WL029995
|
arammal
|
00177
|
IOBA0002487
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361605
|
|
arammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-029-029/1265-A
(URANKANPATTI)
|
2920004000NRG23270920221144962
|
27/09/2022
|
Malar
|
2920004WL029995
|
Malar
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361605
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-029-029/1284-A
(URANKANPATTI)
|
2920004000NRG23270920221144963
|
27/09/2022
|
Letsumi
|
2920004WL029995
|
Letsumi
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361605
|
|
Letsumi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-029-029/1286-A
(URANKANPATTI)
|
2920004000NRG23270920221144964
|
27/09/2022
|
NACHAMMAL
|
2920004WL029995
|
NACHAMMAL
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-029-029/1308-A
(URANKANPATTI)
|
2920004000NRG23270920221144965
|
27/09/2022
|
Kamala
|
2920004WL029995
|
Kamala
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
Kamala
|
CANARA BANK(508532)
|
|
14
|
MELUR
|
TN-20-004-029-029/1324-A
(URANKANPATTI)
|
2920004000NRG23270920221144966
|
27/09/2022
|
KAVITHA
|
2920004WL029995
|
KAVITHA
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361605
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
15
|
MELUR
|
TN-20-004-029-029/1345-A
(URANKANPATTI)
|
2920004000NRG23270920221144967
|
27/09/2022
|
Thayammal
|
2920004WL029995
|
Thayammal
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361605
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-029-029/1558-A
(URANKANPATTI)
|
2920004000NRG23270920221144968
|
27/09/2022
|
KALYANI
|
2920004WL029995
|
KALYANI
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-029-029/1818-A
(URANKANPATTI)
|
2920004000NRG23270920221144969
|
27/09/2022
|
Anbuselvi
|
2920004WL029995
|
Anbuselvi
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361605
|
|
Anbuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-029-029/1885-A
(URANKANPATTI)
|
2920004000NRG23270920221144970
|
27/09/2022
|
Sumathi
|
2920004WL029995
|
Sumathi
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361605
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|