|
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-20-004-033-006/2766-A
(VELLALUR)
|
2920004000NRG23060620220220835
|
06/06/2022
|
RAJAMANI
|
2920004WL005852
|
RAJAMANI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-033-006/2791-A
(VELLALUR)
|
2920004000NRG23060620220220838
|
06/06/2022
|
SUDHA
|
2920004WL005852
|
SUDHA
|
00177
|
IOBA0002487
|
210
|
210
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-033-006/2885-A
(VELLALUR)
|
2920004000NRG23060620220220839
|
06/06/2022
|
Muthulakshmi
|
2920004WL005852
|
Muthulakshmi
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-033-006/2921-A
(VELLALUR)
|
2920004000NRG23060620220220841
|
06/06/2022
|
Nachammal
|
2920004WL005852
|
Nachammal
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-033-007/2771-A
(VELLALUR)
|
2920004000NRG23060620220220847
|
06/06/2022
|
AANDICHI
|
2920004WL005852
|
AANDICHI
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
AANDICHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
MELUR
|
TN-20-004-033-007/2908-A
(VELLALUR)
|
2920004000NRG23060620220220849
|
06/06/2022
|
Suloksana
|
2920004WL005852
|
Suloksana
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Suloksana
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-033-033/175-A
(VELLALUR)
|
2920004000NRG23060620220220853
|
06/06/2022
|
PANDIMUTHU
|
2920004WL005852
|
PANDIMUTHU
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
PANDIMUTHU
|
CANARA BANK(508532)
|
|
8
|
MELUR
|
TN-20-004-033-033/2184-A
(VELLALUR)
|
2920004000NRG23060620220220854
|
06/06/2022
|
ALAGU
|
2920004WL005852
|
ALAGU
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-033-033/2206-A
(VELLALUR)
|
2920004000NRG23060620220220858
|
06/06/2022
|
LALITHA
|
2920004WL005852
|
LALITHA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-033-033/2209-A
(VELLALUR)
|
2920004000NRG23060620220220860
|
06/06/2022
|
BANUMATHI
|
2920004WL005852
|
BANUMATHI
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-033-033/2220-A
(VELLALUR)
|
2920004000NRG23060620220220861
|
06/06/2022
|
DHANAPACKIYAM
|
2920004WL005852
|
DHANAPACKIYAM
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
DHANAPACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-033-033/2230-A
(VELLALUR)
|
2920004000NRG23060620220220862
|
06/06/2022
|
DEVI
|
2920004WL005852
|
DEVI
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
DEVI
|
CANARA BANK(508532)
|
|
13
|
MELUR
|
TN-20-004-033-033/2231-A
(VELLALUR)
|
2920004000NRG23060620220220865
|
06/06/2022
|
CHINNAMMAL
|
2920004WL005852
|
CHINNAMMAL
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-033-033/2233-A
(VELLALUR)
|
2920004000NRG23060620220220866
|
06/06/2022
|
RAMAJEYAM
|
2920004WL005852
|
RAMAJEYAM
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAMAJEYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-033-033/2237-A
(VELLALUR)
|
2920004000NRG23060620220220867
|
06/06/2022
|
PUSHPAM
|
2920004WL005852
|
PUSHPAM
|
00177
|
IOBA0002487
|
210
|
210
|
Processed
|
13/06/2022
|
|
018936891
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELUR
|
TN-20-004-033-033/2254-A
(VELLALUR)
|
2920004000NRG23060620220220869
|
06/06/2022
|
THANALAKSHMI
|
2920004WL005852
|
THANALAKSHMI
|
00177
|
IOBA0002487
|
210
|
210
|
Processed
|
14/06/2022
|
|
018936891
|
|
THANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-033-033/2263-A
(VELLALUR)
|
2920004000NRG23060620220220872
|
06/06/2022
|
PAPPATHI
|
2920004WL005852
|
PAPPATHI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-033-033/2289-A
(VELLALUR)
|
2920004000NRG23060620220220874
|
06/06/2022
|
PICHAIYAMMAL
|
2920004WL005852
|
PICHAIYAMMAL
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-033-033/2353-A
(VELLALUR)
|
2920004000NRG23060620220220876
|
06/06/2022
|
JEYALAKSHMI
|
2920004WL005852
|
JEYALAKSHMI
|
00177
|
IOBA0002487
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-033-033/25-A
(VELLALUR)
|
2920004000NRG23060620220220879
|
06/06/2022
|
MEENAL
|
2920004WL005852
|
MEENAL
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-033-033/2523-A
(VELLALUR)
|
2920004000NRG23060620220220882
|
06/06/2022
|
POTHUMPONNU
|
2920004WL005852
|
POTHUMPONNU
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-033-033/2541-A
(VELLALUR)
|
2920004000NRG23060620220220884
|
06/06/2022
|
PARIMALA
|
2920004WL005852
|
PARIMALA
|
00177
|
IOBA0002487
|
210
|
210
|
Processed
|
14/06/2022
|
|
018936891
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-033-033/2542-A
(VELLALUR)
|
2920004000NRG23060620220220885
|
06/06/2022
|
RANJITHAM
|
2920004WL005852
|
RANJITHAM
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-033-033/2549-A
(VELLALUR)
|
2920004000NRG23060620220220888
|
06/06/2022
|
VEERAMUTHU
|
2920004WL005852
|
VEERAMUTHU
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
VEERAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-033-033/2557-A
(VELLALUR)
|
2920004000NRG23060620220220890
|
06/06/2022
|
SELVI
|
2920004WL005852
|
SELVI
|
00177
|
IOBA0002487
|
210
|
210
|
Processed
|
14/06/2022
|
|
018936891
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-033-033/2570-A
(VELLALUR)
|
2920004000NRG23060620220220892
|
06/06/2022
|
ARAMMAL
|
2920004WL005852
|
ARAMMAL
|
00177
|
IOBA0002487
|
210
|
210
|
Processed
|
14/06/2022
|
|
018936891
|
|
ARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-033-033/2700-A
(VELLALUR)
|
2920004000NRG23060620220220893
|
06/06/2022
|
KRISHNAVENI
|
2920004WL005852
|
KRISHNAVENI
|
00177
|
IOBA0002487
|
210
|
210
|
Processed
|
14/06/2022
|
|
018936891
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-033-033/2704-A
(VELLALUR)
|
2920004000NRG23060620220220895
|
06/06/2022
|
POMANI
|
2920004WL005852
|
POMANI
|
00177
|
IOBA0002487
|
210
|
210
|
Processed
|
14/06/2022
|
|
018936891
|
|
POMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-033-033/2708-A
(VELLALUR)
|
2920004000NRG23060620220220897
|
06/06/2022
|
BOOMA
|
2920004WL005852
|
BOOMA
|
00177
|
IOBA0002487
|
210
|
210
|
Processed
|
14/06/2022
|
|
018936891
|
|
BOOMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-033-033/2710-A
(VELLALUR)
|
2920004000NRG23060620220220898
|
06/06/2022
|
BOOMANI
|
2920004WL005852
|
BOOMANI
|
00177
|
IOBA0002487
|
210
|
210
|
Processed
|
14/06/2022
|
|
018936891
|
|
BOOMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-033-033/2726-A
(VELLALUR)
|
2920004000NRG23060620220220900
|
06/06/2022
|
LADHA
|
2920004WL005852
|
LADHA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
LADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-033-033/2733-A
(VELLALUR)
|
2920004000NRG23060620220220902
|
06/06/2022
|
PALANIYAMMAL
|
2920004WL005852
|
PALANIYAMMAL
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-033-033/2735-A
(VELLALUR)
|
2920004000NRG23060620220220904
|
06/06/2022
|
PUSHPAM
|
2920004WL005852
|
PUSHPAM
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-033-033/2750-A
(VELLALUR)
|
2920004000NRG23060620220220905
|
06/06/2022
|
VEERAYI
|
2920004WL005852
|
VEERAYI
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
VEERAYI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MELUR
|
TN-20-004-033-033/342-A
(VELLALUR)
|
2920004000NRG23060620220220909
|
06/06/2022
|
CHINNAMMAL
|
2920004WL005852
|
CHINNAMMAL
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-033-033/409-A
(VELLALUR)
|
2920004000NRG23060620220220911
|
06/06/2022
|
KAVITHA
|
2920004WL005852
|
KAVITHA
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-033-033/488-A
(VELLALUR)
|
2920004000NRG23060620220220913
|
06/06/2022
|
LAKSHMI
|
2920004WL005852
|
LAKSHMI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-033-033/532-A
(VELLALUR)
|
2920004000NRG23060620220220916
|
06/06/2022
|
VANMATHI
|
2920004WL005852
|
VANMATHI
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
VANMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-033-033/539-A
(VELLALUR)
|
2920004000NRG23060620220220917
|
06/06/2022
|
AMIRTHAM
|
2920004WL005852
|
AMIRTHAM
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-033-033/549-A
(VELLALUR)
|
2920004000NRG23060620220220919
|
06/06/2022
|
ALAGAMMAL
|
2920004WL005852
|
ALAGAMMAL
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-033-033/550-A
(VELLALUR)
|
2920004000NRG23060620220220921
|
06/06/2022
|
KARUPAI
|
2920004WL005852
|
KARUPAI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
KARUPAI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-033-033/551-A
(VELLALUR)
|
2920004000NRG23060620220220922
|
06/06/2022
|
MALLIKA
|
2920004WL005852
|
MALLIKA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELUR
|
TN-20-004-033-033/552-A
(VELLALUR)
|
2920004000NRG23060620220220923
|
06/06/2022
|
KALI
|
2920004WL005852
|
KALI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
KALI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELUR
|
TN-20-004-033-033/565-A
(VELLALUR)
|
2920004000NRG23060620220220924
|
06/06/2022
|
NACHI
|
2920004WL005852
|
NACHI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
NACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELUR
|
TN-20-004-033-033/566-A
(VELLALUR)
|
2920004000NRG23060620220220926
|
06/06/2022
|
ALAKI
|
2920004WL005852
|
ALAKI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
ALAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELUR
|
TN-20-004-033-033/664-a
(VELLALUR)
|
2920004000NRG23060620220220928
|
06/06/2022
|
Pappa
|
2920004WL005852
|
Pappa
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELUR
|
TN-20-004-033-033/705-A
(VELLALUR)
|
2920004000NRG23060620220220929
|
06/06/2022
|
AYYAMMAL
|
2920004WL005852
|
AYYAMMAL
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELUR
|
TN-20-004-033-033/812-A
(VELLALUR)
|
2920004000NRG23060620220220930
|
06/06/2022
|
Mayan
|
2920004WL005852
|
Mayan
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mayan
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELUR
|
TN-20-004-033-033/85-A
(VELLALUR)
|
2920004000NRG23060620220220931
|
06/06/2022
|
SANTHI P
|
2920004WL005852
|
SANTHI P
|
00177
|
IOBA0002487
|
210
|
210
|
Processed
|
14/06/2022
|
|
018936891
|
|
SANTHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47827
|
47827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47827
|
47827
|
|
|
|
|
|
|
|