|
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-20-004-033-002/2755-A
(VELLALUR)
|
2920004000NRG23240520220133448
|
24/05/2022
|
PANCHAWARNAM
|
2920004WL003896
|
PANCHAWARNAM
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
PANCHAWARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-033-005/2051-A
(VELLALUR)
|
2920004000NRG23240520220133452
|
24/05/2022
|
SARANYA
|
2920004WL003896
|
SARANYA
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-033-005/2809-A
(VELLALUR)
|
2920004000NRG23240520220133453
|
24/05/2022
|
Mayamoorthi
|
2920004WL003896
|
Mayamoorthi
|
00177
|
IOBA0002487
|
1124
|
1124
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mayamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-033-005/2940-A
(VELLALUR)
|
2920004000NRG23240520220133454
|
24/05/2022
|
Seemathurai
|
2920004WL003896
|
Seemathurai
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Seemathurai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-033-033/158-A
(VELLALUR)
|
2920004000NRG23240520220133459
|
24/05/2022
|
KANNIKA
|
2920004WL003896
|
KANNIKA
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANNIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-033-033/2049-a
(VELLALUR)
|
2920004000NRG23240520220133460
|
24/05/2022
|
SILAMPARASI
|
2920004WL003896
|
SILAMPARASI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
SILAMPARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-033-033/223-A
(VELLALUR)
|
2920004000NRG23240520220133462
|
24/05/2022
|
RAJESWARI
|
2920004WL003896
|
RAJESWARI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-033-033/224-A
(VELLALUR)
|
2920004000NRG23240520220133463
|
24/05/2022
|
VELLAIYAMMAL
|
2920004WL003896
|
VELLAIYAMMAL
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-033-033/2332-A
(VELLALUR)
|
2920004000NRG23240520220133464
|
24/05/2022
|
DEEPA
|
2920004WL003896
|
DEEPA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-033-033/2344-A
(VELLALUR)
|
2920004000NRG23240520220133465
|
24/05/2022
|
SELVAM
|
2920004WL003896
|
SELVAM
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402961
|
|
SELVAM
|
ICICI BANK LTD(508534)
|
|
11
|
MELUR
|
TN-20-004-033-033/2463-A
(VELLALUR)
|
2920004000NRG23240520220133466
|
24/05/2022
|
LATHA
|
2920004WL003896
|
LATHA
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-033-033/2512-A
(VELLALUR)
|
2920004000NRG23240520220133467
|
24/05/2022
|
SUBBAIAH
|
2920004WL003896
|
SUBBAIAH
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUBBAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-033-033/2588-A
(VELLALUR)
|
2920004000NRG23240520220133468
|
24/05/2022
|
SUVIDHA
|
2920004WL003896
|
SUVIDHA
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUVIDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-033-033/2648-A
(VELLALUR)
|
2920004000NRG23240520220133469
|
24/05/2022
|
Priya
|
2920004WL003896
|
Priya
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-033-033/2655-A
(VELLALUR)
|
2920004000NRG23240520220133470
|
24/05/2022
|
SINGARAM
|
2920004WL003896
|
SINGARAM
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
SINGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-033-033/2714-A
(VELLALUR)
|
2920004000NRG23240520220133471
|
24/05/2022
|
SAKTHIVEL
|
2920004WL003896
|
SAKTHIVEL
|
00177
|
IOBA0002487
|
843
|
843
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAKTHIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-033-033/280-A
(VELLALUR)
|
2920004000NRG23240520220133472
|
24/05/2022
|
SELVI
|
2920004WL003896
|
SELVI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-033-033/281-A
(VELLALUR)
|
2920004000NRG23240520220133473
|
24/05/2022
|
MEENA
|
2920004WL003896
|
MEENA
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-033-033/283-A
(VELLALUR)
|
2920004000NRG23240520220133474
|
24/05/2022
|
RATHINAM
|
2920004WL003896
|
RATHINAM
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-033-033/315-A
(VELLALUR)
|
2920004000NRG23240520220133475
|
24/05/2022
|
MEENAKSHI
|
2920004WL003896
|
MEENAKSHI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-033-033/371-A
(VELLALUR)
|
2920004000NRG23240520220133477
|
24/05/2022
|
JAMUNA
|
2920004WL003896
|
JAMUNA
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-033-033/414-A
(VELLALUR)
|
2920004000NRG23240520220133479
|
24/05/2022
|
BHUVANESWARI
|
2920004WL003896
|
BHUVANESWARI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELUR
|
TN-20-004-033-033/452-A
(VELLALUR)
|
2920004000NRG23240520220133480
|
24/05/2022
|
VEERALAKSHMI
|
2920004WL003896
|
VEERALAKSHMI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-033-033/525-A
(VELLALUR)
|
2920004000NRG23240520220133481
|
24/05/2022
|
SANTHA
|
2920004WL003896
|
SANTHA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-033-033/604-A
(VELLALUR)
|
2920004000NRG23240520220133482
|
24/05/2022
|
ADHILINGAM
|
2920004WL003896
|
ADHILINGAM
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
ADHILINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-033-033/611-A
(VELLALUR)
|
2920004000NRG23240520220133483
|
24/05/2022
|
THILAKAVATHI
|
2920004WL003896
|
THILAKAVATHI
|
00177
|
IOBA0002487
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402961
|
|
THILAKAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30545
|
30545
|
|
|
|
|
|
|
|
|
27
|
MELUR
|
TN-20-004-033-033/1076-a
(VELLALUR)
|
2920004000NRG23240520220133458
|
24/05/2022
|
Sukamathi
|
2920004WL003896
|
Sukamathi
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sukamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31805
|
31805
|
|
|
|
|
|
|
|