|
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-20-004-010-010/1026-a
(KOTTAKUDI)
|
2920004000NRG23010820220692219
|
02/08/2022
|
SHALINI
|
2920004WL018362
|
SHALINI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
SHALINI
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-010-010/105-A
(KOTTAKUDI)
|
2920004000NRG23010820220692220
|
02/08/2022
|
Selvi
|
2920004WL018362
|
Selvi
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
MELUR
|
TN-20-004-010-010/1081-A
(KOTTAKUDI)
|
2920004000NRG23010820220692221
|
02/08/2022
|
ARASI
|
2920004WL018362
|
ARASI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
ARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-010-010/112-a
(KOTTAKUDI)
|
2920004000NRG23010820220692222
|
02/08/2022
|
MANGATHAL
|
2920004WL018362
|
MANGATHAL
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-010-010/1180-A
(KOTTAKUDI)
|
2920004000NRG23010820220692223
|
02/08/2022
|
KALIYAMMAI
|
2920004WL018362
|
KALIYAMMAI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-010-010/1221-A
(KOTTAKUDI)
|
2920004000NRG23010820220692224
|
02/08/2022
|
ANITHA
|
2920004WL018362
|
ANITHA
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-010-010/1264-A
(KOTTAKUDI)
|
2920004000NRG23010820220692225
|
02/08/2022
|
SELVI
|
2920004WL018362
|
SELVI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-010-010/1352-A
(KOTTAKUDI)
|
2920004000NRG23010820220692226
|
02/08/2022
|
MANTHYAMMAL
|
2920004WL018362
|
MANTHYAMMAL
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANTHYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-010-010/1468-A
(KOTTAKUDI)
|
2920004000NRG23010820220692227
|
02/08/2022
|
ABI
|
2920004WL018362
|
ABI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
ABI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
MELUR
|
TN-20-004-010-010/1515-A
(KOTTAKUDI)
|
2920004000NRG23010820220692228
|
02/08/2022
|
LATHA
|
2920004WL018362
|
LATHA
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-010-010/1552-A
(KOTTAKUDI)
|
2920004000NRG23010820220692229
|
02/08/2022
|
THAVAMANI
|
2920004WL018362
|
THAVAMANI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
THAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MELUR
|
TN-20-004-010-010/1696-A
(KOTTAKUDI)
|
2920004000NRG23010820220692230
|
02/08/2022
|
VELLAYEE
|
2920004WL018362
|
VELLAYEE
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
VELLAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-010-010/1714-A
(KOTTAKUDI)
|
2920004000NRG23010820220692231
|
02/08/2022
|
AMUTHA
|
2920004WL018362
|
AMUTHA
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMUTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
MELUR
|
TN-20-004-010-010/1731-A
(KOTTAKUDI)
|
2920004000NRG23010820220692232
|
02/08/2022
|
PERIYAPITCHAN
|
2920004WL018362
|
PERIYAPITCHAN
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
PERIYAPITCHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-010-010/349-a
(KOTTAKUDI)
|
2920004000NRG23010820220692234
|
02/08/2022
|
Perumathal
|
2920004WL018362
|
Perumathal
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Perumathal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-010-010/549-A
(KOTTAKUDI)
|
2920004000NRG23010820220692235
|
02/08/2022
|
VALLI
|
2920004WL018362
|
VALLI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
MELUR
|
TN-20-004-010-010/629-a
(KOTTAKUDI)
|
2920004000NRG23010820220692236
|
02/08/2022
|
MEENAMBIGAI
|
2920004WL018362
|
MEENAMBIGAI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MEENAMBIGAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
MELUR
|
TN-20-004-010-010/790-a
(KOTTAKUDI)
|
2920004000NRG23010820220692237
|
02/08/2022
|
Muthupillai
|
2920004WL018362
|
Muthupillai
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muthupillai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-010-010/792-a
(KOTTAKUDI)
|
2920004000NRG23010820220692238
|
02/08/2022
|
Alagupillai
|
2920004WL018362
|
Alagupillai
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Alagupillai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-010-010/82-a
(KOTTAKUDI)
|
2920004000NRG23010820220692239
|
02/08/2022
|
Pandiyammal
|
2920004WL018362
|
Pandiyammal
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pandiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
MELUR
|
TN-20-004-010-010/857-a
(KOTTAKUDI)
|
2920004000NRG23010820220692240
|
02/08/2022
|
SEENIMUTHU
|
2920004WL018362
|
SEENIMUTHU
|
00437
|
TMBL0000237
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
SEENIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-010-010/905-a
(KOTTAKUDI)
|
2920004000NRG23010820220692241
|
02/08/2022
|
MUNIYAMMAL
|
2920004WL018362
|
MUNIYAMMAL
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-010-010/910-a
(KOTTAKUDI)
|
2920004000NRG23010820220692242
|
02/08/2022
|
MEENAKSHI
|
2920004WL018362
|
MEENAKSHI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-010-010/927-a
(KOTTAKUDI)
|
2920004000NRG23010820220692243
|
02/08/2022
|
KALI
|
2920004WL018362
|
KALI
|
00437
|
TMBL0000237
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-010-010/964-a
(KOTTAKUDI)
|
2920004000NRG23010820220692244
|
02/08/2022
|
AMMAPONNU
|
2920004WL018362
|
AMMAPONNU
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMMAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MELUR
|
TN-20-004-010-010/998-a
(KOTTAKUDI)
|
2920004000NRG23010820220692245
|
02/08/2022
|
UMA
|
2920004WL018362
|
UMA
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33612
|
33612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33612
|
33612
|
|
|
|
|
|
|
|