|
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-20-004-003-003/150-A
(ARASAPPANPATTI)
|
2920004000NRG23240520220132469
|
24/05/2022
|
LAKSHMI
|
2920004WL003877
|
LAKSHMI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-003-003/237-A
(ARASAPPANPATTI)
|
2920004000NRG23240520220132471
|
24/05/2022
|
MUTHAMMAL
|
2920004WL003877
|
MUTHAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-003-003/238-A
(ARASAPPANPATTI)
|
2920004000NRG23240520220132472
|
24/05/2022
|
KALIMUTHU
|
2920004WL003877
|
KALIMUTHU
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-003-003/239-A
(ARASAPPANPATTI)
|
2920004000NRG23240520220132473
|
24/05/2022
|
INDHRA
|
2920004WL003877
|
INDHRA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
INDHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-003-003/244-A
(ARASAPPANPATTI)
|
2920004000NRG23240520220132474
|
24/05/2022
|
K.KALEESHWARI
|
2920004WL003877
|
K.KALEESHWARI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
K.KALEESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MELUR
|
TN-20-004-003-003/248-A
(ARASAPPANPATTI)
|
2920004000NRG23240520220132475
|
24/05/2022
|
SARKARAIAMMAL
|
2920004WL003877
|
SARKARAIAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARKARAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-003-003/254-A
(ARASAPPANPATTI)
|
2920004000NRG23240520220132476
|
24/05/2022
|
RAJESHWARI
|
2920004WL003877
|
RAJESHWARI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
8
|
MELUR
|
TN-20-004-003-003/262-A
(ARASAPPANPATTI)
|
2920004000NRG23240520220132477
|
24/05/2022
|
SAKUNTHALA
|
2920004WL003877
|
SAKUNTHALA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-003-003/268-A
(ARASAPPANPATTI)
|
2920004000NRG23240520220132479
|
24/05/2022
|
RAKAYEE A
|
2920004WL003877
|
RAKAYEE A
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAKAYEE A
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-003-003/272-a
(ARASAPPANPATTI)
|
2920004000NRG23240520220132480
|
24/05/2022
|
MEENA
|
2920004WL003877
|
MEENA
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-003-003/273-A
(ARASAPPANPATTI)
|
2920004000NRG23240520220132481
|
24/05/2022
|
ESWARI
|
2920004WL003877
|
ESWARI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-003-003/287-A
(ARASAPPANPATTI)
|
2920004000NRG23240520220132482
|
24/05/2022
|
MUTHUVANNI
|
2920004WL003877
|
MUTHUVANNI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUTHUVANNI
|
CANARA BANK(508532)
|
|
13
|
MELUR
|
TN-20-004-003-003/300-A
(ARASAPPANPATTI)
|
2920004000NRG23240520220132483
|
24/05/2022
|
VETTACHI
|
2920004WL003877
|
VETTACHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
VETTACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-003-003/304-A
(ARASAPPANPATTI)
|
2920004000NRG23240520220132484
|
24/05/2022
|
KALAIVANI
|
2920004WL003877
|
KALAIVANI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-003-003/306-A
(ARASAPPANPATTI)
|
2920004000NRG23240520220132485
|
24/05/2022
|
RANI
|
2920004WL003877
|
RANI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-003-003/307-A
(ARASAPPANPATTI)
|
2920004000NRG23240520220132486
|
24/05/2022
|
BHUVANESHWARI
|
2920004WL003877
|
BHUVANESHWARI
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402961
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-003-003/311-A
(ARASAPPANPATTI)
|
2920004000NRG23240520220132487
|
24/05/2022
|
VELLAYAMMAL
|
2920004WL003877
|
VELLAYAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
VELLAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-003-003/312-A
(ARASAPPANPATTI)
|
2920004000NRG23240520220132488
|
24/05/2022
|
PANJU
|
2920004WL003877
|
PANJU
|
00177
|
IOBA0001005
|
210
|
210
|
Processed
|
01/06/2022
|
|
036402961
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-003-003/313-A
(ARASAPPANPATTI)
|
2920004000NRG23240520220132489
|
24/05/2022
|
RAKKU
|
2920004WL003877
|
RAKKU
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-003-003/315-A
(ARASAPPANPATTI)
|
2920004000NRG23240520220132490
|
24/05/2022
|
PASI
|
2920004WL003877
|
PASI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
PASI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-003-003/316-A
(ARASAPPANPATTI)
|
2920004000NRG23240520220132491
|
24/05/2022
|
BANUMATHI
|
2920004WL003877
|
BANUMATHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-003-003/321-A
(ARASAPPANPATTI)
|
2920004000NRG23240520220132492
|
24/05/2022
|
CHELLAMMAL
|
2920004WL003877
|
CHELLAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
CHELLAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
MELUR
|
TN-20-004-003-003/323-A
(ARASAPPANPATTI)
|
2920004000NRG23240520220132493
|
24/05/2022
|
MUTHUPILLAI
|
2920004WL003877
|
MUTHUPILLAI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUTHUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-003-003/338-A
(ARASAPPANPATTI)
|
2920004000NRG23240520220132494
|
24/05/2022
|
MARIYAMMAL
|
2920004WL003877
|
MARIYAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-003-003/342-A
(ARASAPPANPATTI)
|
2920004000NRG23240520220132495
|
24/05/2022
|
MUTHUPANDI
|
2920004WL003877
|
MUTHUPANDI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUTHUPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-003-003/344-a
(ARASAPPANPATTI)
|
2920004000NRG23240520220132496
|
24/05/2022
|
MARUTHAYEE
|
2920004WL003877
|
MARUTHAYEE
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
MARUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-003-003/355-a
(ARASAPPANPATTI)
|
2920004000NRG23240520220132497
|
24/05/2022
|
MUTHUSELVI
|
2920004WL003877
|
MUTHUSELVI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUTHUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-003-003/356-a
(ARASAPPANPATTI)
|
2920004000NRG23240520220132498
|
24/05/2022
|
PALANIYAMMAL
|
2920004WL003877
|
PALANIYAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-003-003/357-a
(ARASAPPANPATTI)
|
2920004000NRG23240520220132499
|
24/05/2022
|
CHINNAPONNU
|
2920004WL003877
|
CHINNAPONNU
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-003-003/358-a
(ARASAPPANPATTI)
|
2920004000NRG23240520220132500
|
24/05/2022
|
KARUPPAYEE
|
2920004WL003877
|
KARUPPAYEE
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-003-003/360-a
(ARASAPPANPATTI)
|
2920004000NRG23240520220132501
|
24/05/2022
|
KALIMUTHU
|
2920004WL003877
|
KALIMUTHU
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-003-003/361-a
(ARASAPPANPATTI)
|
2920004000NRG23240520220132502
|
24/05/2022
|
THAMILSELVI
|
2920004WL003877
|
THAMILSELVI
|
00177
|
IOBA0001005
|
210
|
210
|
Processed
|
01/06/2022
|
|
036402961
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-003-003/371-a
(ARASAPPANPATTI)
|
2920004000NRG23240520220132503
|
24/05/2022
|
PUSHBAM
|
2920004WL003877
|
PUSHBAM
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
PUSHBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-003-003/384-a
(ARASAPPANPATTI)
|
2920004000NRG23240520220132504
|
24/05/2022
|
RAJESHWARI
|
2920004WL003877
|
RAJESHWARI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-003-003/393-a
(ARASAPPANPATTI)
|
2920004000NRG23240520220132505
|
24/05/2022
|
REVATHI
|
2920004WL003877
|
REVATHI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-003-003/460-A
(ARASAPPANPATTI)
|
2920004000NRG23240520220132506
|
24/05/2022
|
Ganaammal
|
2920004WL003877
|
Ganaammal
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ganaammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-003-003/473-A
(ARASAPPANPATTI)
|
2920004000NRG23240520220132507
|
24/05/2022
|
SHEELADHEVI
|
2920004WL003877
|
SHEELADHEVI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
SHEELADHEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-003-003/480-A
(ARASAPPANPATTI)
|
2920004000NRG23240520220132508
|
24/05/2022
|
ARPUTHAMANI
|
2920004WL003877
|
ARPUTHAMANI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
ARPUTHAMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
MELUR
|
TN-20-004-003-003/493-A
(ARASAPPANPATTI)
|
2920004000NRG23240520220132509
|
24/05/2022
|
Kasiyammal
|
2920004WL003877
|
Kasiyammal
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-003-003/504-A
(ARASAPPANPATTI)
|
2920004000NRG23240520220132510
|
24/05/2022
|
ELLAMMAL
|
2920004WL003877
|
ELLAMMAL
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
31/05/2022
|
|
036402961
|
|
ELLAMMAL
|
BANK OF INDIA(508505)
|
|
41
|
MELUR
|
TN-20-004-003-003/506-A
(ARASAPPANPATTI)
|
2920004000NRG23240520220132511
|
24/05/2022
|
BANUPRIYA
|
2920004WL003877
|
BANUPRIYA
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
BANUPRIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
MELUR
|
TN-20-004-003-003/512-A
(ARASAPPANPATTI)
|
2920004000NRG23240520220132512
|
24/05/2022
|
SARASWATHI
|
2920004WL003877
|
SARASWATHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELUR
|
TN-20-004-003-007/575-A
(ARASAPPANPATTI)
|
2920004000NRG23240520220132514
|
24/05/2022
|
vijaya
|
2920004WL003877
|
vijaya
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELUR
|
TN-20-004-003-007/578-A
(ARASAPPANPATTI)
|
2920004000NRG23240520220132515
|
24/05/2022
|
pandiyammal
|
2920004WL003877
|
pandiyammal
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELUR
|
TN-20-004-003-007/585-A
(ARASAPPANPATTI)
|
2920004000NRG23240520220132516
|
24/05/2022
|
Revathi
|
2920004WL003877
|
Revathi
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402961
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELUR
|
TN-20-004-003-007/642-A
(ARASAPPANPATTI)
|
2920004000NRG23240520220132518
|
24/05/2022
|
MOOKKAMMAL
|
2920004WL003877
|
MOOKKAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELUR
|
TN-20-004-003-007/644-A
(ARASAPPANPATTI)
|
2920004000NRG23240520220132519
|
24/05/2022
|
JOTHI
|
2920004WL003877
|
JOTHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELUR
|
TN-20-004-003-008/576-A
(ARASAPPANPATTI)
|
2920004000NRG23240520220132527
|
24/05/2022
|
DHANAPACKIYAM
|
2920004WL003877
|
DHANAPACKIYAM
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
DHANAPACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53550
|
53550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53550
|
53550
|
|
|
|
|
|
|
|