|
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-20-004-029-029/2117-A
(URANKANPATTI)
|
2920004000NRG23020820220701707
|
02/08/2022
|
tamilarasi
|
2920004WL018658
|
tamilarasi
|
00177
|
IOBA0001490
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-029-001/1890-A
(URANKANPATTI)
|
2920004000NRG23020820220701696
|
02/08/2022
|
CHITRA
|
2920004WL018658
|
CHITRA
|
00177
|
IOBA0002487
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-029-001/2022-A
(URANKANPATTI)
|
2920004000NRG23020820220701697
|
02/08/2022
|
KALAIPRIYA
|
2920004WL018658
|
KALAIPRIYA
|
00177
|
IOBA0002487
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALAIPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-029-001/2172-A
(URANKANPATTI)
|
2920004000NRG23020820220701698
|
02/08/2022
|
PANDISELVI
|
2920004WL018658
|
PANDISELVI
|
00177
|
IOBA0002487
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-029-001/2178-A
(URANKANPATTI)
|
2920004000NRG23020820220701699
|
02/08/2022
|
KRISHNAVENI
|
2920004WL018658
|
KRISHNAVENI
|
00177
|
IOBA0002487
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-029-029/1395-a
(URANKANPATTI)
|
2920004000NRG23020820220701700
|
02/08/2022
|
BAVANI
|
2920004WL018658
|
BAVANI
|
00177
|
IOBA0002487
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
BAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-029-029/1802-A
(URANKANPATTI)
|
2920004000NRG23020820220701701
|
02/08/2022
|
VALLI
|
2920004WL018658
|
VALLI
|
00177
|
IOBA0002487
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-029-029/1820-A
(URANKANPATTI)
|
2920004000NRG23020820220701702
|
02/08/2022
|
POTHUMPONNU
|
2920004WL018658
|
POTHUMPONNU
|
00177
|
IOBA0002487
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-029-029/1822-A
(URANKANPATTI)
|
2920004000NRG23020820220701703
|
02/08/2022
|
MOHANAVALLI
|
2920004WL018658
|
MOHANAVALLI
|
00177
|
IOBA0002487
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
MOHANAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-029-029/1824-A
(URANKANPATTI)
|
2920004000NRG23020820220701704
|
02/08/2022
|
Vimaladevi
|
2920004WL018658
|
Vimaladevi
|
00177
|
IOBA0002487
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vimaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-029-029/1847-A
(URANKANPATTI)
|
2920004000NRG23020820220701705
|
02/08/2022
|
RAJESWARI
|
2920004WL018658
|
RAJESWARI
|
00177
|
IOBA0002487
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-029-029/1925-A
(URANKANPATTI)
|
2920004000NRG23020820220701706
|
02/08/2022
|
THOKAIMAYIL
|
2920004WL018658
|
THOKAIMAYIL
|
00177
|
IOBA0002487
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
THOKAIMAYIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-029-029/313-A
(URANKANPATTI)
|
2920004000NRG23020820220701708
|
02/08/2022
|
MANTHAKALAI
|
2920004WL018658
|
MANTHAKALAI
|
00177
|
IOBA0002487
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANTHAKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-029-029/393-A
(URANKANPATTI)
|
2920004000NRG23020820220701709
|
02/08/2022
|
CHELLAPANDI
|
2920004WL018658
|
CHELLAPANDI
|
00177
|
IOBA0002487
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHELLAPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-029-029/396-A
(URANKANPATTI)
|
2920004000NRG23020820220701710
|
02/08/2022
|
mandhakkalai
|
2920004WL018658
|
mandhakkalai
|
00177
|
IOBA0002487
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
mandhakkalai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-029-029/396-A
(URANKANPATTI)
|
2920004000NRG23020820220701711
|
02/08/2022
|
PREMA
|
2920004WL018658
|
PREMA
|
00177
|
IOBA0002487
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892413
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-029-029/407-A
(URANKANPATTI)
|
2920004000NRG23020820220701712
|
02/08/2022
|
CHITTU
|
2920004WL018658
|
CHITTU
|
00177
|
IOBA0002487
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-029-029/414-A
(URANKANPATTI)
|
2920004000NRG23020820220701713
|
02/08/2022
|
Muniyayi
|
2920004WL018658
|
Muniyayi
|
00177
|
IOBA0002487
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muniyayi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-029-029/415-A
(URANKANPATTI)
|
2920004000NRG23020820220701714
|
02/08/2022
|
SIGAPPI
|
2920004WL018658
|
SIGAPPI
|
00177
|
IOBA0002487
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
SIGAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-029-029/418-A
(URANKANPATTI)
|
2920004000NRG23020820220701716
|
02/08/2022
|
UDAIYAMMAI
|
2920004WL018658
|
UDAIYAMMAI
|
00177
|
IOBA0002487
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
UDAIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-029-029/422-A
(URANKANPATTI)
|
2920004000NRG23020820220701717
|
02/08/2022
|
AMUDHA
|
2920004WL018658
|
AMUDHA
|
00177
|
IOBA0002487
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-029-029/423-A
(URANKANPATTI)
|
2920004000NRG23020820220701718
|
02/08/2022
|
ELAMMAL
|
2920004WL018658
|
ELAMMAL
|
00177
|
IOBA0002487
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-029-029/428-A
(URANKANPATTI)
|
2920004000NRG23020820220701719
|
02/08/2022
|
PAPPATHI
|
2920004WL018658
|
PAPPATHI
|
00177
|
IOBA0002487
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-029-029/431-A
(URANKANPATTI)
|
2920004000NRG23020820220701720
|
02/08/2022
|
MEENAL
|
2920004WL018658
|
MEENAL
|
00177
|
IOBA0002487
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-029-029/436-A
(URANKANPATTI)
|
2920004000NRG23020820220701721
|
02/08/2022
|
SARITHA
|
2920004WL018658
|
SARITHA
|
00177
|
IOBA0002487
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-029-029/443-A
(URANKANPATTI)
|
2920004000NRG23020820220701722
|
02/08/2022
|
ANDICHI
|
2920004WL018658
|
ANDICHI
|
00177
|
IOBA0002487
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANDICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-029-029/449-A
(URANKANPATTI)
|
2920004000NRG23020820220701724
|
02/08/2022
|
CHITRA
|
2920004WL018658
|
CHITRA
|
00177
|
IOBA0002487
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHITRA
|
CANARA BANK(508532)
|
|
28
|
MELUR
|
TN-20-004-029-029/449-A
(URANKANPATTI)
|
2920004000NRG23020820220701723
|
02/08/2022
|
LATHA
|
2920004WL018658
|
LATHA
|
00177
|
IOBA0002487
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-029-029/458-A
(URANKANPATTI)
|
2920004000NRG23020820220701725
|
02/08/2022
|
CHITRA
|
2920004WL018658
|
CHITRA
|
00177
|
IOBA0002487
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-029-029/469-A
(URANKANPATTI)
|
2920004000NRG23020820220701726
|
02/08/2022
|
prema
|
2920004WL018658
|
prema
|
00177
|
IOBA0002487
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
prema
|
ICICI BANK LTD(508534)
|
|
31
|
MELUR
|
TN-20-004-029-029/470-A
(URANKANPATTI)
|
2920004000NRG23020820220701727
|
02/08/2022
|
VIJAYALETSUMI
|
2920004WL018658
|
VIJAYALETSUMI
|
00177
|
IOBA0002487
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
VIJAYALETSUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-029-029/471-A
(URANKANPATTI)
|
2920004000NRG23020820220701728
|
02/08/2022
|
S.ANNAMIYAL
|
2920004WL018658
|
S.ANNAMIYAL
|
00177
|
IOBA0002487
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
S.ANNAMIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-029-029/475-A
(URANKANPATTI)
|
2920004000NRG23020820220701730
|
02/08/2022
|
Ramayee
|
2920004WL018658
|
Ramayee
|
00177
|
IOBA0002487
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-029-029/485-A
(URANKANPATTI)
|
2920004000NRG23020820220701731
|
02/08/2022
|
JAMUNA
|
2920004WL018658
|
JAMUNA
|
00177
|
IOBA0002487
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-029-029/489-A
(URANKANPATTI)
|
2920004000NRG23020820220701732
|
02/08/2022
|
ANNALAKSHMI
|
2920004WL018658
|
ANNALAKSHMI
|
00177
|
IOBA0002487
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-029-029/497-A
(URANKANPATTI)
|
2920004000NRG23020820220701733
|
02/08/2022
|
MANDHAIYAMMAL
|
2920004WL018658
|
MANDHAIYAMMAL
|
00177
|
IOBA0002487
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANDHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-029-029/505-A
(URANKANPATTI)
|
2920004000NRG23020820220701734
|
02/08/2022
|
Ponnumayil
|
2920004WL018658
|
Ponnumayil
|
00177
|
IOBA0002487
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ponnumayil
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-029-029/517-A
(URANKANPATTI)
|
2920004000NRG23020820220701735
|
02/08/2022
|
KALA
|
2920004WL018658
|
KALA
|
00177
|
IOBA0002487
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-029-029/518-A
(URANKANPATTI)
|
2920004000NRG23020820220701736
|
02/08/2022
|
Veeranan
|
2920004WL018658
|
Veeranan
|
00177
|
IOBA0002487
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Veeranan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48840
|
48840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|