|
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-20-004-020-020/176-A
(PULIPATTI)
|
2920004000NRG23071120221406151
|
07/11/2022
|
Alaki
|
2920004WL036864
|
Alaki
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Alaki
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-020-020/22-A
(PULIPATTI)
|
2920004000NRG23071120221406152
|
07/11/2022
|
Chinnaponnu
|
2920004WL036864
|
Chinnaponnu
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chinnaponnu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
MELUR
|
TN-20-004-020-020/230-A
(PULIPATTI)
|
2920004000NRG23071120221406153
|
07/11/2022
|
KATTAIYAN
|
2920004WL036864
|
KATTAIYAN
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
KATTAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-020-020/242-a
(PULIPATTI)
|
2920004000NRG23071120221406154
|
07/11/2022
|
Ammapillai
|
2920004WL036864
|
Ammapillai
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ammapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-020-020/262-A
(PULIPATTI)
|
2920004000NRG23071120221406156
|
07/11/2022
|
Senbakam
|
2920004WL036864
|
Senbakam
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Senbakam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MELUR
|
TN-20-004-020-020/344-a
(PULIPATTI)
|
2920004000NRG23071120221406157
|
07/11/2022
|
Chinnaalagi
|
2920004WL036864
|
Chinnaalagi
|
00177
|
IOBA0000902
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chinnaalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-020-020/40-A
(PULIPATTI)
|
2920004000NRG23071120221406158
|
07/11/2022
|
Thirumayi
|
2920004WL036864
|
Thirumayi
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Thirumayi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-020-020/460-a
(PULIPATTI)
|
2920004000NRG23071120221406159
|
07/11/2022
|
PANDIMEENA
|
2920004WL036864
|
PANDIMEENA
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
PANDIMEENA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
MELUR
|
TN-20-004-020-020/489-A
(PULIPATTI)
|
2920004000NRG23071120221406160
|
07/11/2022
|
SUNDHARAM
|
2920004WL036864
|
SUNDHARAM
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
SUNDHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-020-020/491-A
(PULIPATTI)
|
2920004000NRG23071120221406161
|
07/11/2022
|
MALLIKA
|
2920004WL036864
|
MALLIKA
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
MALLIKA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
MELUR
|
TN-20-004-020-020/491-A
(PULIPATTI)
|
2920004000NRG23071120221406162
|
07/11/2022
|
PAMBAISAMY
|
2920004WL036864
|
PAMBAISAMY
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
PAMBAISAMY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-020-020/559-A
(PULIPATTI)
|
2920004000NRG23071120221406163
|
07/11/2022
|
NAGAMMAL
|
2920004WL036864
|
NAGAMMAL
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-020-020/642-A
(PULIPATTI)
|
2920004000NRG23071120221406164
|
07/11/2022
|
MEHARAJ BEGAM
|
2920004WL036864
|
MEHARAJ BEGAM
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
MEHARAJ BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-020-020/7-B
(PULIPATTI)
|
2920004000NRG23071120221406166
|
07/11/2022
|
Karuppayi
|
2920004WL036864
|
Karuppayi
|
00177
|
IOBA0000902
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|