|
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-20-004-010-010/1030-A
(KOTTAKUDI)
|
2920004000NRG23210420220015560
|
21/04/2022
|
Selvi
|
2920004WL000633
|
Selvi
|
00437
|
TMBL0000237
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499728
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
MELUR
|
TN-20-004-010-010/1074-A
(KOTTAKUDI)
|
2920004000NRG23210420220015561
|
21/04/2022
|
PARAMESHWARI
|
2920004WL000633
|
PARAMESHWARI
|
00437
|
TMBL0000237
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499728
|
|
PARAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MELUR
|
TN-20-004-010-010/1134-A
(KOTTAKUDI)
|
2920004000NRG23210420220015562
|
21/04/2022
|
Rajalakshmi
|
2920004WL000633
|
Rajalakshmi
|
00437
|
TMBL0000237
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rajalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
MELUR
|
TN-20-004-010-010/1450-A
(KOTTAKUDI)
|
2920004000NRG23210420220015563
|
21/04/2022
|
Muthumari
|
2920004WL000633
|
Muthumari
|
00437
|
TMBL0000237
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muthumari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
MELUR
|
TN-20-004-010-010/1454-A
(KOTTAKUDI)
|
2920004000NRG23210420220015564
|
21/04/2022
|
SATHANAM
|
2920004WL000633
|
SATHANAM
|
00437
|
TMBL0000237
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499728
|
|
SATHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-010-010/1528-A
(KOTTAKUDI)
|
2920004000NRG23210420220015565
|
21/04/2022
|
MEKALA
|
2920004WL000633
|
MEKALA
|
00437
|
TMBL0000237
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499728
|
|
MEKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-010-010/1542-A
(KOTTAKUDI)
|
2920004000NRG23210420220015566
|
21/04/2022
|
REVATHI
|
2920004WL000633
|
REVATHI
|
00437
|
TMBL0000237
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499728
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-010-010/1555-A
(KOTTAKUDI)
|
2920004000NRG23210420220015567
|
21/04/2022
|
RAMALAKSHMI
|
2920004WL000633
|
RAMALAKSHMI
|
00437
|
TMBL0000237
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499728
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-010-010/1694-A
(KOTTAKUDI)
|
2920004000NRG23210420220015568
|
21/04/2022
|
INDHIRANI
|
2920004WL000633
|
INDHIRANI
|
00437
|
TMBL0000237
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499728
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-010-010/197-B
(KOTTAKUDI)
|
2920004000NRG23210420220015577
|
21/04/2022
|
PANJAVARNAM
|
2920004WL000633
|
PANJAVARNAM
|
00437
|
TMBL0000237
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499728
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-010-010/273-A
(KOTTAKUDI)
|
2920004000NRG23210420220015578
|
21/04/2022
|
Andichi
|
2920004WL000633
|
Andichi
|
00437
|
TMBL0000237
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499728
|
|
Andichi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-010-010/288-a
(KOTTAKUDI)
|
2920004000NRG23210420220015580
|
21/04/2022
|
Pechi
|
2920004WL000633
|
Pechi
|
00437
|
TMBL0000237
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pechi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-010-010/356-A
(KOTTAKUDI)
|
2920004000NRG23210420220015581
|
21/04/2022
|
MUNIYAMMA
|
2920004WL000633
|
MUNIYAMMA
|
00437
|
TMBL0000237
|
420
|
420
|
Processed
|
12/05/2022
|
|
017499728
|
|
MUNIYAMMA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
MELUR
|
TN-20-004-010-010/39-a
(KOTTAKUDI)
|
2920004000NRG23210420220015582
|
21/04/2022
|
palaniammal
|
2920004WL000633
|
palaniammal
|
00437
|
TMBL0000237
|
420
|
420
|
Processed
|
12/05/2022
|
|
017499728
|
|
palaniammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
MELUR
|
TN-20-004-010-010/658-a
(KOTTAKUDI)
|
2920004000NRG23210420220015584
|
21/04/2022
|
Kalaiselvi
|
2920004WL000633
|
Kalaiselvi
|
00437
|
TMBL0000237
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MELUR
|
TN-20-004-010-010/684-a
(KOTTAKUDI)
|
2920004000NRG23210420220015585
|
21/04/2022
|
RAJESHWARI
|
2920004WL000633
|
RAJESHWARI
|
00437
|
TMBL0000237
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499728
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MELUR
|
TN-20-004-010-010/706
(KOTTAKUDI)
|
2920004000NRG23210420220015586
|
21/04/2022
|
AYYAMMAL
|
2920004WL000633
|
AYYAMMAL
|
00437
|
TMBL0000237
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499728
|
|
AYYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
MELUR
|
TN-20-004-010-010/716-a
(KOTTAKUDI)
|
2920004000NRG23210420220015587
|
21/04/2022
|
Jeyalakshmi
|
2920004WL000633
|
Jeyalakshmi
|
00437
|
TMBL0000237
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499728
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-010-010/718-a
(KOTTAKUDI)
|
2920004000NRG23210420220015588
|
21/04/2022
|
Valli
|
2920004WL000633
|
Valli
|
00437
|
TMBL0000237
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499728
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-010-010/760-a
(KOTTAKUDI)
|
2920004000NRG23210420220015590
|
21/04/2022
|
Vijayarani
|
2920004WL000633
|
Vijayarani
|
00437
|
TMBL0000237
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vijayarani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
MELUR
|
TN-20-004-010-010/772-a
(KOTTAKUDI)
|
2920004000NRG23210420220015592
|
21/04/2022
|
CHELLATHAYEE
|
2920004WL000633
|
CHELLATHAYEE
|
00437
|
TMBL0000237
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499728
|
|
CHELLATHAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
MELUR
|
TN-20-004-010-010/787-a
(KOTTAKUDI)
|
2920004000NRG23210420220015593
|
21/04/2022
|
THANGAMEENA
|
2920004WL000633
|
THANGAMEENA
|
00437
|
TMBL0000237
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499728
|
|
THANGAMEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-010-010/789-a
(KOTTAKUDI)
|
2920004000NRG23210420220015594
|
21/04/2022
|
RUKUMANI
|
2920004WL000633
|
RUKUMANI
|
00437
|
TMBL0000237
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499728
|
|
RUKUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MELUR
|
TN-20-004-010-010/887-a
(KOTTAKUDI)
|
2920004000NRG23210420220015595
|
21/04/2022
|
PECHI
|
2920004WL000633
|
PECHI
|
00437
|
TMBL0000237
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499728
|
|
PECHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-010-010/891-a
(KOTTAKUDI)
|
2920004000NRG23210420220015596
|
21/04/2022
|
Kamadevi
|
2920004WL000633
|
Kamadevi
|
00437
|
TMBL0000237
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kamadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MELUR
|
TN-20-004-010-010/908-a
(KOTTAKUDI)
|
2920004000NRG23210420220015597
|
21/04/2022
|
AYEE
|
2920004WL000633
|
AYEE
|
00437
|
TMBL0000237
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499728
|
|
AYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15330
|
15330
|
|
|
|
|
|
|
|