|
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-20-004-033-033/652-A
(VELLALUR)
|
2920004000NRG23240220231902699
|
24/02/2023
|
Lakshmi
|
2920004WL053005
|
Lakshmi
|
00078
|
CNRB0016211
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-033-005/2809-A
(VELLALUR)
|
2920004000NRG23240220231902681
|
24/02/2023
|
Mayamoorthi
|
2920004WL053005
|
Mayamoorthi
|
00177
|
IOBA0002487
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mayamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-033-005/2940-A
(VELLALUR)
|
2920004000NRG23240220231902682
|
24/02/2023
|
Seemathurai
|
2920004WL053005
|
Seemathurai
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Seemathurai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-033-005/3098-A
(VELLALUR)
|
2920004000NRG23240220231902683
|
24/02/2023
|
Balamurugan
|
2920004WL053005
|
Balamurugan
|
00177
|
IOBA0002487
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Balamurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-033-033/1050-a
(VELLALUR)
|
2920004000NRG23240220231902684
|
24/02/2023
|
Manimekalai
|
2920004WL053005
|
Manimekalai
|
00177
|
IOBA0002487
|
843
|
843
|
Processed
|
02/04/2023
|
|
005716042
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-033-033/133-A
(VELLALUR)
|
2920004000NRG23240220231902685
|
24/02/2023
|
MEENAL
|
2920004WL053005
|
MEENAL
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-033-033/142-A
(VELLALUR)
|
2920004000NRG23240220231902686
|
24/02/2023
|
Bharathi
|
2920004WL053005
|
Bharathi
|
00177
|
IOBA0002487
|
980
|
980
|
Processed
|
02/04/2023
|
|
005716042
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-033-033/149-A
(VELLALUR)
|
2920004000NRG23240220231902687
|
24/02/2023
|
PARIMALA
|
2920004WL053005
|
PARIMALA
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005716042
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-033-033/184-A
(VELLALUR)
|
2920004000NRG23240220231902688
|
24/02/2023
|
PACKIYAM
|
2920004WL053005
|
PACKIYAM
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005716042
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-033-033/2091-a
(VELLALUR)
|
2920004000NRG23240220231902689
|
24/02/2023
|
SELVI
|
2920004WL053005
|
SELVI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-033-033/2116-a
(VELLALUR)
|
2920004000NRG23240220231902690
|
24/02/2023
|
Selvi
|
2920004WL053005
|
Selvi
|
00177
|
IOBA0002487
|
980
|
980
|
Processed
|
02/04/2023
|
|
005716042
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-033-033/2304-A
(VELLALUR)
|
2920004000NRG23240220231902691
|
24/02/2023
|
VALARMATHI
|
2920004WL053005
|
VALARMATHI
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005716042
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-033-033/2324-A
(VELLALUR)
|
2920004000NRG23240220231902692
|
24/02/2023
|
LALIDHA
|
2920004WL053005
|
LALIDHA
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005716042
|
|
LALIDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-033-033/2396-A
(VELLALUR)
|
2920004000NRG23240220231902693
|
24/02/2023
|
NALINI
|
2920004WL053005
|
NALINI
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005716042
|
|
NALINI
|
ICICI BANK LTD(508534)
|
|
15
|
MELUR
|
TN-20-004-033-033/2714-A
(VELLALUR)
|
2920004000NRG23240220231902694
|
24/02/2023
|
SAKTHIVEL
|
2920004WL053005
|
SAKTHIVEL
|
00177
|
IOBA0002487
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
SAKTHIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-033-033/289-A
(VELLALUR)
|
2920004000NRG23240220231902695
|
24/02/2023
|
KALAISELVI
|
2920004WL053005
|
KALAISELVI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-033-033/404-A
(VELLALUR)
|
2920004000NRG23240220231902696
|
24/02/2023
|
Sevugaperumal
|
2920004WL053005
|
Sevugaperumal
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sevugaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-033-033/435
(VELLALUR)
|
2920004000NRG23240220231902697
|
24/02/2023
|
PUSHPAVALLI
|
2920004WL053005
|
PUSHPAVALLI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-033-033/604-A
(VELLALUR)
|
2920004000NRG23240220231902698
|
24/02/2023
|
ADHILINGAM
|
2920004WL053005
|
ADHILINGAM
|
00177
|
IOBA0002487
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
ADHILINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-033-033/677-A
(VELLALUR)
|
2920004000NRG23240220231902700
|
24/02/2023
|
Sathishkumar
|
2920004WL053005
|
Sathishkumar
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sathishkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25486
|
25486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26711
|
26711
|
|
|
|
|
|
|
|