|
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-20-004-029-010/2222-A
(URANKANPATTI)
|
2920004000NRG23211120221467818
|
21/11/2022
|
LOGESHWARI
|
2920004WL039335
|
LOGESHWARI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
026441306
|
|
LOGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-029-010/2223-A
(URANKANPATTI)
|
2920004000NRG23211120221467819
|
21/11/2022
|
VASUKI
|
2920004WL039335
|
VASUKI
|
00177
|
IOBA0002487
|
980
|
980
|
Processed
|
09/12/2022
|
|
026441306
|
|
VASUKI
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-029-029/1344-A
(URANKANPATTI)
|
2920004000NRG23211120221467823
|
21/11/2022
|
Vasandhi
|
2920004WL039335
|
Vasandhi
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-029-029/1757-A
(URANKANPATTI)
|
2920004000NRG23211120221467824
|
21/11/2022
|
JOTHI
|
2920004WL039335
|
JOTHI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
026441306
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-029-029/1761-A
(URANKANPATTI)
|
2920004000NRG23211120221467825
|
21/11/2022
|
RAKKAMMAL
|
2920004WL039335
|
RAKKAMMAL
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-029-029/1776-A
(URANKANPATTI)
|
2920004000NRG23211120221467826
|
21/11/2022
|
JANAKI
|
2920004WL039335
|
JANAKI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
026441306
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-029-029/1844-A
(URANKANPATTI)
|
2920004000NRG23211120221467827
|
21/11/2022
|
JEYANTHI
|
2920004WL039335
|
JEYANTHI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
026441306
|
|
JEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-029-029/1943-A
(URANKANPATTI)
|
2920004000NRG23211120221467828
|
21/11/2022
|
SELVI
|
2920004WL039335
|
SELVI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-029-029/3-A
(URANKANPATTI)
|
2920004000NRG23211120221467829
|
21/11/2022
|
KRISHNAN
|
2920004WL039335
|
KRISHNAN
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
026441306
|
|
KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-029-029/724-A
(URANKANPATTI)
|
2920004000NRG23211120221467830
|
21/11/2022
|
LAKSHMI
|
2920004WL039335
|
LAKSHMI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
026441306
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-029-029/735-A
(URANKANPATTI)
|
2920004000NRG23211120221467831
|
21/11/2022
|
Vijaya
|
2920004WL039335
|
Vijaya
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MELUR
|
TN-20-004-029-029/743-A
(URANKANPATTI)
|
2920004000NRG23211120221467832
|
21/11/2022
|
Pandiyammal
|
2920004WL039335
|
Pandiyammal
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-029-029/756-A
(URANKANPATTI)
|
2920004000NRG23211120221467833
|
21/11/2022
|
RAMAMANI
|
2920004WL039335
|
RAMAMANI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAMAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-029-029/767-A
(URANKANPATTI)
|
2920004000NRG23211120221467834
|
21/11/2022
|
ALAGAMMAL
|
2920004WL039335
|
ALAGAMMAL
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
026441306
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-029-029/779-A
(URANKANPATTI)
|
2920004000NRG23211120221467835
|
21/11/2022
|
Koperundevi
|
2920004WL039335
|
Koperundevi
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
026441306
|
|
Koperundevi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-029-029/794-A
(URANKANPATTI)
|
2920004000NRG23211120221467836
|
21/11/2022
|
Usha
|
2920004WL039335
|
Usha
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
026441306
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-029-029/809-A
(URANKANPATTI)
|
2920004000NRG23211120221467837
|
21/11/2022
|
Santhi
|
2920004WL039335
|
Santhi
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-029-029/904-A
(URANKANPATTI)
|
2920004000NRG23211120221467838
|
21/11/2022
|
Chitra
|
2920004WL039335
|
Chitra
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-029-029/920-A
(URANKANPATTI)
|
2920004000NRG23211120221467840
|
21/11/2022
|
Elankovan
|
2920004WL039335
|
Elankovan
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
026441306
|
|
Elankovan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-029-029/920-A
(URANKANPATTI)
|
2920004000NRG23211120221467839
|
21/11/2022
|
GANTHIMATHI
|
2920004WL039335
|
GANTHIMATHI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
026441306
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-029-029/938-A
(URANKANPATTI)
|
2920004000NRG23211120221467841
|
21/11/2022
|
SAKUNTHALA DEVI
|
2920004WL039335
|
SAKUNTHALA DEVI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAKUNTHALA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30135
|
30135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30135
|
30135
|
|
|
|
|
|
|
|