|
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-20-004-033-006/2929-A
(VELLALUR)
|
2920004000NRG23030920220986018
|
05/09/2022
|
Anbuselvi
|
2920004WL025755
|
Anbuselvi
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
Anbuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-033-007/2842-A
(VELLALUR)
|
2920004000NRG23030920220986026
|
05/09/2022
|
Chandra
|
2920004WL025755
|
Chandra
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-033-007/2908-A
(VELLALUR)
|
2920004000NRG23030920220986027
|
05/09/2022
|
Suloksana
|
2920004WL025755
|
Suloksana
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
Suloksana
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-033-033/175-A
(VELLALUR)
|
2920004000NRG23030920220986036
|
05/09/2022
|
PANDIMUTHU
|
2920004WL025755
|
PANDIMUTHU
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
PANDIMUTHU
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-033-033/189-A
(VELLALUR)
|
2920004000NRG23030920220986037
|
05/09/2022
|
PANDI SELVI
|
2920004WL025755
|
PANDI SELVI
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
PANDI SELVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-033-033/215-A
(VELLALUR)
|
2920004000NRG23030920220986038
|
05/09/2022
|
RAJATHI
|
2920004WL025755
|
RAJATHI
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-033-033/2195-A
(VELLALUR)
|
2920004000NRG23030920220986041
|
05/09/2022
|
BUSHBAVALLI
|
2920004WL025755
|
BUSHBAVALLI
|
00177
|
IOBA0002487
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857885
|
|
BUSHBAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-033-033/2224-A
(VELLALUR)
|
2920004000NRG23030920220986042
|
05/09/2022
|
MARAKATHAM
|
2920004WL025755
|
MARAKATHAM
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
MARAKATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-033-033/2335-A
(VELLALUR)
|
2920004000NRG23030920220986043
|
05/09/2022
|
RAJESHWARI
|
2920004WL025755
|
RAJESHWARI
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-033-033/234-A
(VELLALUR)
|
2920004000NRG23030920220986044
|
05/09/2022
|
AYI
|
2920004WL025755
|
AYI
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
AYI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-033-033/2353-A
(VELLALUR)
|
2920004000NRG23030920220986045
|
05/09/2022
|
JEYALAKSHMI
|
2920004WL025755
|
JEYALAKSHMI
|
00177
|
IOBA0002487
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-033-033/236-A
(VELLALUR)
|
2920004000NRG23030920220986046
|
05/09/2022
|
KALAIYARASI
|
2920004WL025755
|
KALAIYARASI
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-033-033/2485-A
(VELLALUR)
|
2920004000NRG23030920220986048
|
05/09/2022
|
SELVI
|
2920004WL025755
|
SELVI
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-033-033/2501-A
(VELLALUR)
|
2920004000NRG23030920220986049
|
05/09/2022
|
PARAMESHWARI
|
2920004WL025755
|
PARAMESHWARI
|
00177
|
IOBA0002487
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857885
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-033-033/2502-A
(VELLALUR)
|
2920004000NRG23030920220986050
|
05/09/2022
|
SUMATHI
|
2920004WL025755
|
SUMATHI
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-033-033/2504-A
(VELLALUR)
|
2920004000NRG23030920220986051
|
05/09/2022
|
PANDIYAMMAL
|
2920004WL025755
|
PANDIYAMMAL
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-033-033/2569-A
(VELLALUR)
|
2920004000NRG23030920220986053
|
05/09/2022
|
ARAMMAL
|
2920004WL025755
|
ARAMMAL
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
ARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-033-033/2572-A
(VELLALUR)
|
2920004000NRG23030920220986054
|
05/09/2022
|
VIJAYA
|
2920004WL025755
|
VIJAYA
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
19
|
MELUR
|
TN-20-004-033-033/2672-A
(VELLALUR)
|
2920004000NRG23030920220986056
|
05/09/2022
|
GOKILA
|
2920004WL025755
|
GOKILA
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-033-033/2705-A
(VELLALUR)
|
2920004000NRG23030920220986058
|
05/09/2022
|
AMARAVATHI
|
2920004WL025755
|
AMARAVATHI
|
00177
|
IOBA0002487
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857885
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
21
|
MELUR
|
TN-20-004-033-033/271-A
(VELLALUR)
|
2920004000NRG23030920220986059
|
05/09/2022
|
Dhanalakshmi
|
2920004WL025755
|
Dhanalakshmi
|
00177
|
IOBA0002487
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857885
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
22
|
MELUR
|
TN-20-004-033-033/2719-A
(VELLALUR)
|
2920004000NRG23030920220986060
|
05/09/2022
|
THANGAMMAL
|
2920004WL025755
|
THANGAMMAL
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-033-033/2737-A
(VELLALUR)
|
2920004000NRG23030920220986062
|
05/09/2022
|
VALARMATHI
|
2920004WL025755
|
VALARMATHI
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
24
|
MELUR
|
TN-20-004-033-033/2750-A
(VELLALUR)
|
2920004000NRG23030920220986063
|
05/09/2022
|
VEERAYI
|
2920004WL025755
|
VEERAYI
|
00177
|
IOBA0002487
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857885
|
|
VEERAYI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELUR
|
TN-20-004-033-033/301-A
(VELLALUR)
|
2920004000NRG23030920220986065
|
05/09/2022
|
KAVITHA
|
2920004WL025755
|
KAVITHA
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
26
|
MELUR
|
TN-20-004-033-033/302-A
(VELLALUR)
|
2920004000NRG23030920220986066
|
05/09/2022
|
PANJAWARNAM
|
2920004WL025755
|
PANJAWARNAM
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
PANJAWARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-033-033/342-A
(VELLALUR)
|
2920004000NRG23030920220986068
|
05/09/2022
|
CHINNAMMAL
|
2920004WL025755
|
CHINNAMMAL
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-033-033/35-A
(VELLALUR)
|
2920004000NRG23030920220986069
|
05/09/2022
|
ELANJIYAM
|
2920004WL025755
|
ELANJIYAM
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
ELANJIYAM
|
CANARA BANK(508532)
|
|
29
|
MELUR
|
TN-20-004-033-033/412-A
(VELLALUR)
|
2920004000NRG23030920220986070
|
05/09/2022
|
MAGESHWARI
|
2920004WL025755
|
MAGESHWARI
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
MAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-033-033/478-A
(VELLALUR)
|
2920004000NRG23030920220986071
|
05/09/2022
|
CHELLAMMAL
|
2920004WL025755
|
CHELLAMMAL
|
00177
|
IOBA0002487
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857885
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-033-033/482-A
(VELLALUR)
|
2920004000NRG23030920220986072
|
05/09/2022
|
RADHA
|
2920004WL025755
|
RADHA
|
00177
|
IOBA0002487
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857885
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-033-033/515-A
(VELLALUR)
|
2920004000NRG23030920220986073
|
05/09/2022
|
SUNDARI
|
2920004WL025755
|
SUNDARI
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-033-033/57-A
(VELLALUR)
|
2920004000NRG23030920220986074
|
05/09/2022
|
SIVAPACKIYAM
|
2920004WL025755
|
SIVAPACKIYAM
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
SIVAPACKIYAM
|
CANARA BANK(508532)
|
|
34
|
MELUR
|
TN-20-004-033-033/664-a
(VELLALUR)
|
2920004000NRG23030920220986075
|
05/09/2022
|
Pappa
|
2920004WL025755
|
Pappa
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-033-033/675-A
(VELLALUR)
|
2920004000NRG23030920220986076
|
05/09/2022
|
PANDIYAMMAL
|
2920004WL025755
|
PANDIYAMMAL
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40209
|
40209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40209
|
40209
|
|
|
|
|
|
|
|