|
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-20-004-003-003/117-A
(ARASAPPANPATTI)
|
2920004000NRG23071120221407995
|
08/11/2022
|
MOOKKAMMAL
|
2920004WL036957
|
MOOKKAMMAL
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-003-003/123-A
(ARASAPPANPATTI)
|
2920004000NRG23071120221407997
|
08/11/2022
|
ARIYANACHI
|
2920004WL036957
|
ARIYANACHI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
ARIYANACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-003-003/13-A
(ARASAPPANPATTI)
|
2920004000NRG23071120221407998
|
08/11/2022
|
ARIYANACHI
|
2920004WL036957
|
ARIYANACHI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
ARIYANACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-003-003/14-A
(ARASAPPANPATTI)
|
2920004000NRG23071120221407999
|
08/11/2022
|
JEYALAKSHMI
|
2920004WL036957
|
JEYALAKSHMI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-003-003/141-A
(ARASAPPANPATTI)
|
2920004000NRG23071120221408000
|
08/11/2022
|
VAIRAM
|
2920004WL036957
|
VAIRAM
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
VAIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-003-003/25-A
(ARASAPPANPATTI)
|
2920004000NRG23071120221408001
|
08/11/2022
|
PANCHAWARANAM
|
2920004WL036957
|
PANCHAWARANAM
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
PANCHAWARANAM
|
INDIAN BANK(607105)
|
|
7
|
MELUR
|
TN-20-004-003-003/404-A
(ARASAPPANPATTI)
|
2920004000NRG23071120221408002
|
08/11/2022
|
SATHIYA
|
2920004WL036957
|
SATHIYA
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668492
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-003-003/415-A
(ARASAPPANPATTI)
|
2920004000NRG23071120221408003
|
08/11/2022
|
ANANDHAVALLI
|
2920004WL036957
|
ANANDHAVALLI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
ANANDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-003-003/416-A
(ARASAPPANPATTI)
|
2920004000NRG23071120221408004
|
08/11/2022
|
MUTHULAKSHMI
|
2920004WL036957
|
MUTHULAKSHMI
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668492
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-003-003/419-A
(ARASAPPANPATTI)
|
2920004000NRG23071120221408005
|
08/11/2022
|
THIRUPPATHI
|
2920004WL036957
|
THIRUPPATHI
|
00177
|
IOBA0001005
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668492
|
|
THIRUPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-003-003/427-A
(ARASAPPANPATTI)
|
2920004000NRG23071120221408006
|
08/11/2022
|
NAGALAKSHMI
|
2920004WL036957
|
NAGALAKSHMI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-003-003/435-A
(ARASAPPANPATTI)
|
2920004000NRG23071120221408007
|
08/11/2022
|
MUTHURAKKU
|
2920004WL036957
|
MUTHURAKKU
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
MUTHURAKKU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
MELUR
|
TN-20-004-003-003/438-A
(ARASAPPANPATTI)
|
2920004000NRG23071120221408009
|
08/11/2022
|
ANITHA
|
2920004WL036957
|
ANITHA
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-003-003/44-A
(ARASAPPANPATTI)
|
2920004000NRG23071120221408010
|
08/11/2022
|
KATHAPPATTAN
|
2920004WL036957
|
KATHAPPATTAN
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
KATHAPPATTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-003-003/446-A
(ARASAPPANPATTI)
|
2920004000NRG23071120221408011
|
08/11/2022
|
VANNAKKAL
|
2920004WL036957
|
VANNAKKAL
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
VANNAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-003-003/452-A
(ARASAPPANPATTI)
|
2920004000NRG23071120221408012
|
08/11/2022
|
SEVI
|
2920004WL036957
|
SEVI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
SEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-003-003/48-A
(ARASAPPANPATTI)
|
2920004000NRG23071120221408013
|
08/11/2022
|
PACKIYALAKSHMI
|
2920004WL036957
|
PACKIYALAKSHMI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
PACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-003-003/49-A
(ARASAPPANPATTI)
|
2920004000NRG23071120221408014
|
08/11/2022
|
CHELLAMMAL
|
2920004WL036957
|
CHELLAMMAL
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-003-003/54-A
(ARASAPPANPATTI)
|
2920004000NRG23071120221408015
|
08/11/2022
|
AYYAMMAL
|
2920004WL036957
|
AYYAMMAL
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-003-003/545-A
(ARASAPPANPATTI)
|
2920004000NRG23071120221408016
|
08/11/2022
|
PICHAIYAMMAL
|
2920004WL036957
|
PICHAIYAMMAL
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-003-003/548-A
(ARASAPPANPATTI)
|
2920004000NRG23071120221408017
|
08/11/2022
|
MATHUBALA
|
2920004WL036957
|
MATHUBALA
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668492
|
|
MATHUBALA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-003-003/56-A
(ARASAPPANPATTI)
|
2920004000NRG23071120221408018
|
08/11/2022
|
SENTHAMIL
|
2920004WL036957
|
SENTHAMIL
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
SENTHAMIL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-003-003/567-A
(ARASAPPANPATTI)
|
2920004000NRG23071120221408019
|
08/11/2022
|
ANBUDEVI
|
2920004WL036957
|
ANBUDEVI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
ANBUDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-003-003/611-A
(ARASAPPANPATTI)
|
2920004000NRG23071120221408020
|
08/11/2022
|
MANICKAM
|
2920004WL036957
|
MANICKAM
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668492
|
|
MANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-003-003/69-A
(ARASAPPANPATTI)
|
2920004000NRG23071120221408025
|
08/11/2022
|
TAMILARASI
|
2920004WL036957
|
TAMILARASI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELUR
|
TN-20-004-003-003/79-A
(ARASAPPANPATTI)
|
2920004000NRG23071120221408026
|
08/11/2022
|
THILAGAVATHI
|
2920004WL036957
|
THILAGAVATHI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
THILAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELUR
|
TN-20-004-003-003/85-A
(ARASAPPANPATTI)
|
2920004000NRG23071120221408027
|
08/11/2022
|
PUSHPAM
|
2920004WL036957
|
PUSHPAM
|
00177
|
IOBA0001005
|
230
|
230
|
Processed
|
16/11/2022
|
|
014668492
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
28
|
MELUR
|
TN-20-004-003-003/92-A
(ARASAPPANPATTI)
|
2920004000NRG23071120221408028
|
08/11/2022
|
KANNAKI
|
2920004WL036957
|
KANNAKI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-003-007/561-A
(ARASAPPANPATTI)
|
2920004000NRG23071120221408029
|
08/11/2022
|
PALANIYAMMAL
|
2920004WL036957
|
PALANIYAMMAL
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668492
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35445
|
35445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35445
|
35445
|
|
|
|
|
|
|
|