|
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-20-004-033-033/11-A
(VELLALUR)
|
2920004000NRG23180420220009229
|
18/04/2022
|
PANDEESWARI
|
2920004WL000366
|
PANDEESWARI
|
00177
|
IOBA0002487
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499445
|
|
PANDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-033-033/130-A
(VELLALUR)
|
2920004000NRG23180420220009230
|
18/04/2022
|
PANDIAMMAL
|
2920004WL000366
|
PANDIAMMAL
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-033-033/14-A
(VELLALUR)
|
2920004000NRG23180420220009232
|
18/04/2022
|
SARADHA
|
2920004WL000366
|
SARADHA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-033-033/2063-A
(VELLALUR)
|
2920004000NRG23180420220009233
|
18/04/2022
|
SIKAPPI
|
2920004WL000366
|
SIKAPPI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
SIKAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-033-033/2142-A
(VELLALUR)
|
2920004000NRG23180420220009234
|
18/04/2022
|
Kavitha
|
2920004WL000366
|
Kavitha
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-033-033/2272-A
(VELLALUR)
|
2920004000NRG23180420220009235
|
18/04/2022
|
THANAM
|
2920004WL000366
|
THANAM
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
THANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-033-033/2375-A
(VELLALUR)
|
2920004000NRG23180420220009236
|
18/04/2022
|
SUMATHI
|
2920004WL000366
|
SUMATHI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-033-033/2435-A
(VELLALUR)
|
2920004000NRG23180420220009237
|
18/04/2022
|
UMADHEVI
|
2920004WL000366
|
UMADHEVI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
UMADHEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-033-033/2443-A
(VELLALUR)
|
2920004000NRG23180420220009239
|
18/04/2022
|
PARVATHI
|
2920004WL000366
|
PARVATHI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-033-033/255-A
(VELLALUR)
|
2920004000NRG23180420220009240
|
18/04/2022
|
PAPPA.P
|
2920004WL000366
|
PAPPA.P
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
PAPPA.P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-033-033/2692-A
(VELLALUR)
|
2920004000NRG23180420220009241
|
18/04/2022
|
AMUDHA
|
2920004WL000366
|
AMUDHA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-033-033/2701-A
(VELLALUR)
|
2920004000NRG23180420220009242
|
18/04/2022
|
BARANI
|
2920004WL000366
|
BARANI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
BARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-033-033/2723-A
(VELLALUR)
|
2920004000NRG23180420220009243
|
18/04/2022
|
Kayathri
|
2920004WL000366
|
Kayathri
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-033-033/2810-A
(VELLALUR)
|
2920004000NRG23180420220009244
|
18/04/2022
|
AMBIKA
|
2920004WL000366
|
AMBIKA
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-033-033/2872-A
(VELLALUR)
|
2920004000NRG23180420220009245
|
18/04/2022
|
MUTHUMEENAKSHI
|
2920004WL000366
|
MUTHUMEENAKSHI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUTHUMEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-033-033/313-A
(VELLALUR)
|
2920004000NRG23180420220009250
|
18/04/2022
|
SAROJA
|
2920004WL000366
|
SAROJA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-033-033/400-A
(VELLALUR)
|
2920004000NRG23180420220009252
|
18/04/2022
|
JANAKI
|
2920004WL000366
|
JANAKI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-033-033/49-A
(VELLALUR)
|
2920004000NRG23180420220009253
|
18/04/2022
|
DHANAVALLI
|
2920004WL000366
|
DHANAVALLI
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499445
|
|
DHANAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-033-033/585-A
(VELLALUR)
|
2920004000NRG23180420220009254
|
18/04/2022
|
V.Vasuki
|
2920004WL000366
|
V.Vasuki
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
V.Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-033-033/67-A
(VELLALUR)
|
2920004000NRG23180420220009255
|
18/04/2022
|
Selvi
|
2920004WL000366
|
Selvi
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-033-033/695-A
(VELLALUR)
|
2920004000NRG23180420220009256
|
18/04/2022
|
SUSILA
|
2920004WL000366
|
SUSILA
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-033-033/712-A
(VELLALUR)
|
2920004000NRG23180420220009257
|
18/04/2022
|
KARPAGAM
|
2920004WL000366
|
KARPAGAM
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499445
|
|
KARPAGAM
|
ICICI BANK LTD(508534)
|
|
23
|
MELUR
|
TN-20-004-033-033/821-A
(VELLALUR)
|
2920004000NRG23180420220009258
|
18/04/2022
|
Valarmathi
|
2920004WL000366
|
Valarmathi
|
00177
|
IOBA0002487
|
1260
|
1260
|
Rejected
|
12/05/2022
|
|
017499445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MELUR
|
TN-20-004-033-033/834-a
(VELLALUR)
|
2920004000NRG23180420220009259
|
18/04/2022
|
THANALAKSHMI
|
2920004WL000366
|
THANALAKSHMI
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
THANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-033-033/89-A
(VELLALUR)
|
2920004000NRG23180420220009260
|
18/04/2022
|
KALAIYARASI
|
2920004WL000366
|
KALAIYARASI
|
00177
|
IOBA0002487
|
210
|
210
|
Processed
|
12/05/2022
|
|
017499445
|
|
KALAIYARASI
|
CANARA BANK(508532)
|
|
26
|
MELUR
|
TN-20-004-033-033/946-A
(VELLALUR)
|
2920004000NRG23180420220009261
|
18/04/2022
|
SELVAMANI
|
2920004WL000366
|
SELVAMANI
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499445
|
|
SELVAMANI
|
CANARA BANK(508532)
|
|
27
|
MELUR
|
TN-20-004-033-033/965-a
(VELLALUR)
|
2920004000NRG23180420220009262
|
18/04/2022
|
SIYAMALA
|
2920004WL000366
|
SIYAMALA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
SIYAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|