|
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-20-004-033-033/202-A
(VELLALUR)
|
2920004000NRG23240520220132673
|
24/05/2022
|
VASUKI
|
2920004WL003885
|
VASUKI
|
00078
|
CNRB0003664
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASUKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-033-006/2242-A
(VELLALUR)
|
2920004000NRG23240520220132657
|
24/05/2022
|
SUDHA
|
2920004WL003885
|
SUDHA
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-033-006/2762-A
(VELLALUR)
|
2920004000NRG23240520220132658
|
24/05/2022
|
PANDIYAMMAL
|
2920004WL003885
|
PANDIYAMMAL
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402961
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-033-006/2764-A
(VELLALUR)
|
2920004000NRG23240520220132659
|
24/05/2022
|
PANDIYAMMAL
|
2920004WL003885
|
PANDIYAMMAL
|
00177
|
IOBA0002487
|
210
|
210
|
Processed
|
01/06/2022
|
|
036402961
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-033-006/2767-A
(VELLALUR)
|
2920004000NRG23240520220132660
|
24/05/2022
|
PANJAWARNAM
|
2920004WL003885
|
PANJAWARNAM
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402961
|
|
PANJAWARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-033-006/2874-A
(VELLALUR)
|
2920004000NRG23240520220132661
|
24/05/2022
|
Palaniyammal
|
2920004WL003885
|
Palaniyammal
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402961
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-033-006/2878-A
(VELLALUR)
|
2920004000NRG23240520220132662
|
24/05/2022
|
MUTHU
|
2920004WL003885
|
MUTHU
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-033-033/103-A
(VELLALUR)
|
2920004000NRG23240520220132667
|
24/05/2022
|
Jeyandhi
|
2920004WL003885
|
Jeyandhi
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jeyandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-033-033/117-A
(VELLALUR)
|
2920004000NRG23240520220132668
|
24/05/2022
|
AMIRTHAVALLI
|
2920004WL003885
|
AMIRTHAVALLI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-033-033/151-A
(VELLALUR)
|
2920004000NRG23240520220132669
|
24/05/2022
|
JEYALAKSHMI
|
2920004WL003885
|
JEYALAKSHMI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-033-033/154-A
(VELLALUR)
|
2920004000NRG23240520220132670
|
24/05/2022
|
RAKKU
|
2920004WL003885
|
RAKKU
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-033-033/175-A
(VELLALUR)
|
2920004000NRG23240520220132671
|
24/05/2022
|
PANDIMUTHU
|
2920004WL003885
|
PANDIMUTHU
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
PANDIMUTHU
|
CANARA BANK(508532)
|
|
13
|
MELUR
|
TN-20-004-033-033/176-A
(VELLALUR)
|
2920004000NRG23240520220132672
|
24/05/2022
|
INDHIRA
|
2920004WL003885
|
INDHIRA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-033-033/217-B
(VELLALUR)
|
2920004000NRG23240520220132674
|
24/05/2022
|
THOTTICHI
|
2920004WL003885
|
THOTTICHI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
THOTTICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-033-033/2178-A
(VELLALUR)
|
2920004000NRG23240520220132675
|
24/05/2022
|
PUNIDHAVATHI
|
2920004WL003885
|
PUNIDHAVATHI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
PUNIDHAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-033-033/2211-A
(VELLALUR)
|
2920004000NRG23240520220132676
|
24/05/2022
|
AMBIKA
|
2920004WL003885
|
AMBIKA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
17
|
MELUR
|
TN-20-004-033-033/2217-A
(VELLALUR)
|
2920004000NRG23240520220132677
|
24/05/2022
|
VALARMATHI
|
2920004WL003885
|
VALARMATHI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-033-033/2221-A
(VELLALUR)
|
2920004000NRG23240520220132678
|
24/05/2022
|
SUJATHA
|
2920004WL003885
|
SUJATHA
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
19
|
MELUR
|
TN-20-004-033-033/2224-A
(VELLALUR)
|
2920004000NRG23240520220132679
|
24/05/2022
|
MARAKATHAM
|
2920004WL003885
|
MARAKATHAM
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
MARAKATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-033-033/2225-A
(VELLALUR)
|
2920004000NRG23240520220132680
|
24/05/2022
|
VELAMMAL
|
2920004WL003885
|
VELAMMAL
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELUR
|
TN-20-004-033-033/2227-A
(VELLALUR)
|
2920004000NRG23240520220132681
|
24/05/2022
|
TAMILSELVI
|
2920004WL003885
|
TAMILSELVI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-033-033/2229-A
(VELLALUR)
|
2920004000NRG23240520220132682
|
24/05/2022
|
NATHIYA
|
2920004WL003885
|
NATHIYA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-033-033/2234-A
(VELLALUR)
|
2920004000NRG23240520220132683
|
24/05/2022
|
SENTHAMILSELVI
|
2920004WL003885
|
SENTHAMILSELVI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-033-033/2240-A
(VELLALUR)
|
2920004000NRG23240520220132684
|
24/05/2022
|
KAVITHA
|
2920004WL003885
|
KAVITHA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
25
|
MELUR
|
TN-20-004-033-033/2241-A
(VELLALUR)
|
2920004000NRG23240520220132685
|
24/05/2022
|
GOVINDHARANI
|
2920004WL003885
|
GOVINDHARANI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
GOVINDHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-033-033/23-A
(VELLALUR)
|
2920004000NRG23240520220132686
|
24/05/2022
|
PALANIYAMMAL
|
2920004WL003885
|
PALANIYAMMAL
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-033-033/2353-A
(VELLALUR)
|
2920004000NRG23240520220132687
|
24/05/2022
|
JEYALAKSHMI
|
2920004WL003885
|
JEYALAKSHMI
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-033-033/2405-A
(VELLALUR)
|
2920004000NRG23240520220132688
|
24/05/2022
|
PANJAWARNAM
|
2920004WL003885
|
PANJAWARNAM
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
PANJAWARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-033-033/2510-A
(VELLALUR)
|
2920004000NRG23240520220132690
|
24/05/2022
|
KAVITHA
|
2920004WL003885
|
KAVITHA
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-033-033/2560-A
(VELLALUR)
|
2920004000NRG23240520220132692
|
24/05/2022
|
LAKSHMI
|
2920004WL003885
|
LAKSHMI
|
00177
|
IOBA0002487
|
210
|
210
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-033-033/2619-A
(VELLALUR)
|
2920004000NRG23240520220132693
|
24/05/2022
|
HEMALATHA
|
2920004WL003885
|
HEMALATHA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
HEMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-033-033/2646-A
(VELLALUR)
|
2920004000NRG23240520220132694
|
24/05/2022
|
JOTHI
|
2920004WL003885
|
JOTHI
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-033-033/2650-A
(VELLALUR)
|
2920004000NRG23240520220132695
|
24/05/2022
|
ANBUMATHI
|
2920004WL003885
|
ANBUMATHI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANBUMATHI
|
CANARA BANK(508532)
|
|
34
|
MELUR
|
TN-20-004-033-033/2684-A
(VELLALUR)
|
2920004000NRG23240520220132696
|
24/05/2022
|
SUDHA
|
2920004WL003885
|
SUDHA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-033-033/2685-A
(VELLALUR)
|
2920004000NRG23240520220132697
|
24/05/2022
|
SUGANYA
|
2920004WL003885
|
SUGANYA
|
00177
|
IOBA0002487
|
420
|
420
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUGANYA
|
CANARA BANK(508532)
|
|
36
|
MELUR
|
TN-20-004-033-033/27-A
(VELLALUR)
|
2920004000NRG23240520220132698
|
24/05/2022
|
PANDIYAMMAL
|
2920004WL003885
|
PANDIYAMMAL
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-033-033/2702-A
(VELLALUR)
|
2920004000NRG23240520220132699
|
24/05/2022
|
DHEVAKI
|
2920004WL003885
|
DHEVAKI
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
DHEVAKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MELUR
|
TN-20-004-033-033/2702-A
(VELLALUR)
|
2920004000NRG23240520220132700
|
24/05/2022
|
Kalaiselvi
|
2920004WL003885
|
Kalaiselvi
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
39
|
MELUR
|
TN-20-004-033-033/2746-A
(VELLALUR)
|
2920004000NRG23240520220132701
|
24/05/2022
|
LAKSHMI
|
2920004WL003885
|
LAKSHMI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-033-033/2750-A
(VELLALUR)
|
2920004000NRG23240520220132702
|
24/05/2022
|
VEERAYI
|
2920004WL003885
|
VEERAYI
|
00177
|
IOBA0002487
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402961
|
|
VEERAYI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MELUR
|
TN-20-004-033-033/2877-A
(VELLALUR)
|
2920004000NRG23240520220132703
|
24/05/2022
|
Devaki
|
2920004WL003885
|
Devaki
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Devaki
|
CANARA BANK(508532)
|
|
42
|
MELUR
|
TN-20-004-033-033/29-A
(VELLALUR)
|
2920004000NRG23240520220132704
|
24/05/2022
|
ANBUKASI
|
2920004WL003885
|
ANBUKASI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANBUKASI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELUR
|
TN-20-004-033-033/296-A
(VELLALUR)
|
2920004000NRG23240520220132705
|
24/05/2022
|
NAYILVANI
|
2920004WL003885
|
NAYILVANI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
NAYILVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELUR
|
TN-20-004-033-033/513-A
(VELLALUR)
|
2920004000NRG23240520220132707
|
24/05/2022
|
PAPPA
|
2920004WL003885
|
PAPPA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELUR
|
TN-20-004-033-033/516-A
(VELLALUR)
|
2920004000NRG23240520220132708
|
24/05/2022
|
AMMAPONNU
|
2920004WL003885
|
AMMAPONNU
|
00177
|
IOBA0002487
|
420
|
420
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMMAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELUR
|
TN-20-004-033-033/561-A
(VELLALUR)
|
2920004000NRG23240520220132709
|
24/05/2022
|
CHITHRA
|
2920004WL003885
|
CHITHRA
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELUR
|
TN-20-004-033-033/642-A
(VELLALUR)
|
2920004000NRG23240520220132710
|
24/05/2022
|
PANDIYAMMAL
|
2920004WL003885
|
PANDIYAMMAL
|
00177
|
IOBA0002487
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402961
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELUR
|
TN-20-004-033-033/656-A
(VELLALUR)
|
2920004000NRG23240520220132711
|
24/05/2022
|
CHINNAPILLAI
|
2920004WL003885
|
CHINNAPILLAI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELUR
|
TN-20-004-033-033/667-A
(VELLALUR)
|
2920004000NRG23240520220132712
|
24/05/2022
|
LAKSHMIAMMAL
|
2920004WL003885
|
LAKSHMIAMMAL
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELUR
|
TN-20-004-033-033/710-A
(VELLALUR)
|
2920004000NRG23240520220132713
|
24/05/2022
|
AMUTHA
|
2920004WL003885
|
AMUTHA
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELUR
|
TN-20-004-033-033/711-A
(VELLALUR)
|
2920004000NRG23240520220132714
|
24/05/2022
|
Jeyandhi
|
2920004WL003885
|
Jeyandhi
|
00177
|
IOBA0002487
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jeyandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54541
|
54541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55591
|
55591
|
|
|
|
|
|
|
|