|
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-20-004-005-001/713-A
(ARITTAPATTI)
|
2920004000NRG23180620220327795
|
18/06/2022
|
BARAMESHWARI
|
2920004WL008715
|
BARAMESHWARI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
BARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-005-001/747-A
(ARITTAPATTI)
|
2920004000NRG23180620220327796
|
18/06/2022
|
ILAMANATCHI
|
2920004WL008715
|
ILAMANATCHI
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596955
|
|
ILAMANATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-005-002/729-A
(ARITTAPATTI)
|
2920004000NRG23180620220327797
|
18/06/2022
|
NATHIYA
|
2920004WL008715
|
NATHIYA
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-005-003/695-A
(ARITTAPATTI)
|
2920004000NRG23180620220327798
|
18/06/2022
|
pechiyammal
|
2920004WL008715
|
pechiyammal
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
pechiyammal
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-005-003/746-A
(ARITTAPATTI)
|
2920004000NRG23180620220327799
|
18/06/2022
|
BANUPRIYA
|
2920004WL008715
|
BANUPRIYA
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
BANUPRIYA
|
INDIAN BANK(607105)
|
|
6
|
MELUR
|
TN-20-004-005-005/625-A
(ARITTAPATTI)
|
2920004000NRG23180620220327802
|
18/06/2022
|
KAVIDHA
|
2920004WL008715
|
KAVIDHA
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
KAVIDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-005-005/629-A
(ARITTAPATTI)
|
2920004000NRG23180620220327803
|
18/06/2022
|
MALAYAYEE
|
2920004WL008715
|
MALAYAYEE
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
MALAYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-005-005/632-A
(ARITTAPATTI)
|
2920004000NRG23180620220327804
|
18/06/2022
|
MANKAIYARKARASI
|
2920004WL008715
|
MANKAIYARKARASI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
MANKAIYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-005-005/634-A
(ARITTAPATTI)
|
2920004000NRG23180620220327805
|
18/06/2022
|
CHELLAMEENA
|
2920004WL008715
|
CHELLAMEENA
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHELLAMEENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-005-005/639-A
(ARITTAPATTI)
|
2920004000NRG23180620220327806
|
18/06/2022
|
PANDISELVI
|
2920004WL008715
|
PANDISELVI
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596955
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-005-005/640-A
(ARITTAPATTI)
|
2920004000NRG23180620220327807
|
18/06/2022
|
ALGAMMAL
|
2920004WL008715
|
ALGAMMAL
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
ALGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-005-005/643-A
(ARITTAPATTI)
|
2920004000NRG23180620220327808
|
18/06/2022
|
MALATHIi
|
2920004WL008715
|
MALATHIi
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
MALATHIi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MELUR
|
TN-20-004-005-005/645-A
(ARITTAPATTI)
|
2920004000NRG23180620220327809
|
18/06/2022
|
CHANDRA
|
2920004WL008715
|
CHANDRA
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
14
|
MELUR
|
TN-20-004-005-005/649-A
(ARITTAPATTI)
|
2920004000NRG23180620220327810
|
18/06/2022
|
POTHUMPONNU
|
2920004WL008715
|
POTHUMPONNU
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELUR
|
TN-20-004-005-005/650-A
(ARITTAPATTI)
|
2920004000NRG23180620220327811
|
18/06/2022
|
AYYAMMAL
|
2920004WL008715
|
AYYAMMAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-005-005/653-A
(ARITTAPATTI)
|
2920004000NRG23180620220327812
|
18/06/2022
|
SIVAPPUSELVI
|
2920004WL008715
|
SIVAPPUSELVI
|
00177
|
IOBA0000902
|
210
|
210
|
Processed
|
26/06/2022
|
|
009596955
|
|
SIVAPPUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-005-005/654-A
(ARITTAPATTI)
|
2920004000NRG23180620220327813
|
18/06/2022
|
SUVIDHA
|
2920004WL008715
|
SUVIDHA
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596955
|
|
SUVIDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-005-005/657-A
(ARITTAPATTI)
|
2920004000NRG23180620220327814
|
18/06/2022
|
RUKKUMANI
|
2920004WL008715
|
RUKKUMANI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-005-005/658-A
(ARITTAPATTI)
|
2920004000NRG23180620220327815
|
18/06/2022
|
PANDIYAMMAL
|
2920004WL008715
|
PANDIYAMMAL
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
20
|
MELUR
|
TN-20-004-005-005/662-A
(ARITTAPATTI)
|
2920004000NRG23180620220327816
|
18/06/2022
|
PULIYAMMAL
|
2920004WL008715
|
PULIYAMMAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
PULIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-005-005/665-A
(ARITTAPATTI)
|
2920004000NRG23180620220327817
|
18/06/2022
|
NALLAMMAL
|
2920004WL008715
|
NALLAMMAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-005-005/668-A
(ARITTAPATTI)
|
2920004000NRG23180620220327818
|
18/06/2022
|
SARASHWATHI
|
2920004WL008715
|
SARASHWATHI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-005-005/675-A
(ARITTAPATTI)
|
2920004000NRG23180620220327819
|
18/06/2022
|
SUSILA
|
2920004WL008715
|
SUSILA
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-005-005/677-A
(ARITTAPATTI)
|
2920004000NRG23180620220327820
|
18/06/2022
|
LAKSHMI
|
2920004WL008715
|
LAKSHMI
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELUR
|
TN-20-004-005-005/681-A
(ARITTAPATTI)
|
2920004000NRG23180620220327821
|
18/06/2022
|
SEETHA
|
2920004WL008715
|
SEETHA
|
00177
|
IOBA0000902
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596955
|
|
SEETHA
|
ICICI BANK LTD(508534)
|
|
26
|
MELUR
|
TN-20-004-005-005/699-A
(ARITTAPATTI)
|
2920004000NRG23180620220327822
|
18/06/2022
|
SUDHA
|
2920004WL008715
|
SUDHA
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-005-005/704-A
(ARITTAPATTI)
|
2920004000NRG23180620220327823
|
18/06/2022
|
AYYAMMAL
|
2920004WL008715
|
AYYAMMAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-005-005/715-A
(ARITTAPATTI)
|
2920004000NRG23180620220327825
|
18/06/2022
|
PULIYAMMAL
|
2920004WL008715
|
PULIYAMMAL
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
PULIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MELUR
|
TN-20-004-005-005/717-A
(ARITTAPATTI)
|
2920004000NRG23180620220327826
|
18/06/2022
|
PUSHPAM
|
2920004WL008715
|
PUSHPAM
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-005-005/720-A
(ARITTAPATTI)
|
2920004000NRG23180620220327827
|
18/06/2022
|
KARUPPAYEE
|
2920004WL008715
|
KARUPPAYEE
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596955
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-005-005/735-A
(ARITTAPATTI)
|
2920004000NRG23180620220327828
|
18/06/2022
|
CHINNA PONNU
|
2920004WL008715
|
CHINNA PONNU
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHINNA PONNU
|
INDIAN BANK(607105)
|
|
32
|
MELUR
|
TN-20-004-005-005/737-A
(ARITTAPATTI)
|
2920004000NRG23180620220327829
|
18/06/2022
|
KAKKATHAL
|
2920004WL008715
|
KAKKATHAL
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
KAKKATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-005-005/739-A
(ARITTAPATTI)
|
2920004000NRG23180620220327830
|
18/06/2022
|
SAROJA
|
2920004WL008715
|
SAROJA
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-005-005/742-A
(ARITTAPATTI)
|
2920004000NRG23180620220327831
|
18/06/2022
|
RATHINA MALA
|
2920004WL008715
|
RATHINA MALA
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
26/06/2022
|
|
009596955
|
|
RATHINA MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-005-005/744-A
(ARITTAPATTI)
|
2920004000NRG23180620220327832
|
18/06/2022
|
NALLAMMAL
|
2920004WL008715
|
NALLAMMAL
|
00177
|
IOBA0000902
|
210
|
210
|
Processed
|
26/06/2022
|
|
009596955
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-005-005/745-A
(ARITTAPATTI)
|
2920004000NRG23180620220327833
|
18/06/2022
|
PACKIYAM
|
2920004WL008715
|
PACKIYAM
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-005-005/748-A
(ARITTAPATTI)
|
2920004000NRG23180620220327834
|
18/06/2022
|
ALAGAMMAL
|
2920004WL008715
|
ALAGAMMAL
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596955
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-005-005/750-A
(ARITTAPATTI)
|
2920004000NRG23180620220327835
|
18/06/2022
|
ALAGAMMAL
|
2920004WL008715
|
ALAGAMMAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-005-005/751-A
(ARITTAPATTI)
|
2920004000NRG23180620220327836
|
18/06/2022
|
PERIYAMPILLAI
|
2920004WL008715
|
PERIYAMPILLAI
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596955
|
|
PERIYAMPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-005-005/754-A
(ARITTAPATTI)
|
2920004000NRG23180620220327839
|
18/06/2022
|
RAGAVI
|
2920004WL008715
|
RAGAVI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAGAVI
|
ICICI BANK LTD(508534)
|
|
41
|
MELUR
|
TN-20-004-005-005/757-A
(ARITTAPATTI)
|
2920004000NRG23180620220327840
|
18/06/2022
|
Oyyammal
|
2920004WL008715
|
Oyyammal
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
26/06/2022
|
|
009596955
|
|
Oyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-005-005/760-A
(ARITTAPATTI)
|
2920004000NRG23180620220327841
|
18/06/2022
|
CHELLAMMAL
|
2920004WL008715
|
CHELLAMMAL
|
00177
|
IOBA0000902
|
420
|
420
|
Processed
|
26/06/2022
|
|
009596955
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELUR
|
TN-20-004-005-005/761-A
(ARITTAPATTI)
|
2920004000NRG23180620220327842
|
18/06/2022
|
KALYANI
|
2920004WL008715
|
KALYANI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELUR
|
TN-20-004-005-005/762-A
(ARITTAPATTI)
|
2920004000NRG23180620220327843
|
18/06/2022
|
ELAMMAL
|
2920004WL008715
|
ELAMMAL
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
ELAMMAL
|
CANARA BANK(508532)
|
|
45
|
MELUR
|
TN-20-004-005-005/767-A
(ARITTAPATTI)
|
2920004000NRG23180620220327844
|
18/06/2022
|
MALATHI
|
2920004WL008715
|
MALATHI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELUR
|
TN-20-004-005-005/769-A
(ARITTAPATTI)
|
2920004000NRG23180620220327845
|
18/06/2022
|
ANITHA
|
2920004WL008715
|
ANITHA
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELUR
|
TN-20-004-005-005/773-A
(ARITTAPATTI)
|
2920004000NRG23180620220327846
|
18/06/2022
|
BABYKHA
|
2920004WL008715
|
BABYKHA
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
BABYKHA
|
ICICI BANK LTD(508534)
|
|
48
|
MELUR
|
TN-20-004-005-005/774-A
(ARITTAPATTI)
|
2920004000NRG23180620220327847
|
18/06/2022
|
DEEPIKHA
|
2920004WL008715
|
DEEPIKHA
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
DEEPIKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELUR
|
TN-20-004-005-005/786-A
(ARITTAPATTI)
|
2920004000NRG23180620220327848
|
18/06/2022
|
BAVITHRA
|
2920004WL008715
|
BAVITHRA
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
BAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MELUR
|
TN-20-004-005-005/788-A
(ARITTAPATTI)
|
2920004000NRG23180620220327849
|
18/06/2022
|
PITCHAIYAMMAL
|
2920004WL008715
|
PITCHAIYAMMAL
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|