|
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-20-004-032-032/106-A
(VEPPADAPPU)
|
2920004000NRG23040720220468776
|
04/07/2022
|
RAJALAKSHMI
|
2920004WL012358
|
RAJALAKSHMI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-032-032/117-A
(VEPPADAPPU)
|
2920004000NRG23040720220468777
|
04/07/2022
|
INDHRA
|
2920004WL012358
|
INDHRA
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
09/07/2022
|
|
027753901
|
|
INDHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-032-032/129-B
(VEPPADAPPU)
|
2920004000NRG23040720220468778
|
04/07/2022
|
KAKKAMMAL
|
2920004WL012358
|
KAKKAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
KAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-032-032/130-A
(VEPPADAPPU)
|
2920004000NRG23040720220468779
|
04/07/2022
|
LAKSHMI
|
2920004WL012358
|
LAKSHMI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-032-032/155-a
(VEPPADAPPU)
|
2920004000NRG23040720220468780
|
04/07/2022
|
ALAGAMMAL
|
2920004WL012358
|
ALAGAMMAL
|
00177
|
IOBA0001005
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-032-032/16-A
(VEPPADAPPU)
|
2920004000NRG23040720220468781
|
04/07/2022
|
YASOTHAI
|
2920004WL012358
|
YASOTHAI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
YASOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-032-032/160-A
(VEPPADAPPU)
|
2920004000NRG23040720220468782
|
04/07/2022
|
ALICHAMMAL
|
2920004WL012358
|
ALICHAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
ALICHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-032-032/173-a
(VEPPADAPPU)
|
2920004000NRG23040720220468783
|
04/07/2022
|
CHITRA
|
2920004WL012358
|
CHITRA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-032-032/174-A
(VEPPADAPPU)
|
2920004000NRG23040720220468784
|
04/07/2022
|
MOOKKAMMAL
|
2920004WL012358
|
MOOKKAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-032-032/177-B
(VEPPADAPPU)
|
2920004000NRG23040720220468785
|
04/07/2022
|
RAJALAKSHMI
|
2920004WL012358
|
RAJALAKSHMI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-032-032/208-A
(VEPPADAPPU)
|
2920004000NRG23040720220468786
|
04/07/2022
|
RAJAMMAL
|
2920004WL012358
|
RAJAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-032-032/226-A
(VEPPADAPPU)
|
2920004000NRG23040720220468787
|
04/07/2022
|
CHINNAPONNU
|
2920004WL012358
|
CHINNAPONNU
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-032-032/227-A
(VEPPADAPPU)
|
2920004000NRG23040720220468788
|
04/07/2022
|
KARUPPAYEE
|
2920004WL012358
|
KARUPPAYEE
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-032-032/236-A
(VEPPADAPPU)
|
2920004000NRG23040720220468789
|
04/07/2022
|
BOOMA
|
2920004WL012358
|
BOOMA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
BOOMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-032-032/24-A
(VEPPADAPPU)
|
2920004000NRG23040720220468790
|
04/07/2022
|
Thangam
|
2920004WL012358
|
Thangam
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-032-032/248-A
(VEPPADAPPU)
|
2920004000NRG23040720220468791
|
04/07/2022
|
PETCHI
|
2920004WL012358
|
PETCHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
PETCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-032-032/249-B
(VEPPADAPPU)
|
2920004000NRG23040720220468792
|
04/07/2022
|
PUSHPAM
|
2920004WL012358
|
PUSHPAM
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-032-032/251-A
(VEPPADAPPU)
|
2920004000NRG23040720220468793
|
04/07/2022
|
M.KARUPPAYEE
|
2920004WL012358
|
M.KARUPPAYEE
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
M.KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-032-032/270-A
(VEPPADAPPU)
|
2920004000NRG23040720220468794
|
04/07/2022
|
CHELLAMMAL
|
2920004WL012358
|
CHELLAMMAL
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-032-032/28-A
(VEPPADAPPU)
|
2920004000NRG23040720220468795
|
04/07/2022
|
CHITRA
|
2920004WL012358
|
CHITRA
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-032-032/29-A
(VEPPADAPPU)
|
2920004000NRG23040720220468796
|
04/07/2022
|
VEERAYEE
|
2920004WL012358
|
VEERAYEE
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
09/07/2022
|
|
027753901
|
|
VEERAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-032-032/305-A
(VEPPADAPPU)
|
2920004000NRG23040720220468797
|
04/07/2022
|
A.ELAMMAL
|
2920004WL012358
|
A.ELAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
A.ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-032-032/306-A
(VEPPADAPPU)
|
2920004000NRG23040720220468798
|
04/07/2022
|
CHITTUPILLAI
|
2920004WL012358
|
CHITTUPILLAI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHITTUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-032-032/313-A
(VEPPADAPPU)
|
2920004000NRG23040720220468800
|
04/07/2022
|
RAJESHWARI
|
2920004WL012358
|
RAJESHWARI
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-032-032/322-A
(VEPPADAPPU)
|
2920004000NRG23040720220468801
|
04/07/2022
|
RAKKAYEE
|
2920004WL012358
|
RAKKAYEE
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-032-032/331-A
(VEPPADAPPU)
|
2920004000NRG23040720220468802
|
04/07/2022
|
KARPAGAM
|
2920004WL012358
|
KARPAGAM
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-032-032/350-A
(VEPPADAPPU)
|
2920004000NRG23040720220468803
|
04/07/2022
|
PUSHPAVALLI
|
2920004WL012358
|
PUSHPAVALLI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-032-032/357-A
(VEPPADAPPU)
|
2920004000NRG23040720220468804
|
04/07/2022
|
BABY
|
2920004WL012358
|
BABY
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-032-032/359-A
(VEPPADAPPU)
|
2920004000NRG23040720220468805
|
04/07/2022
|
MALLIKA
|
2920004WL012358
|
MALLIKA
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-032-032/363-A
(VEPPADAPPU)
|
2920004000NRG23040720220468806
|
04/07/2022
|
SOKKAYI
|
2920004WL012358
|
SOKKAYI
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
09/07/2022
|
|
027753901
|
|
SOKKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-032-032/369-A
(VEPPADAPPU)
|
2920004000NRG23040720220468807
|
04/07/2022
|
SELVI
|
2920004WL012358
|
SELVI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-032-032/37-A
(VEPPADAPPU)
|
2920004000NRG23040720220468808
|
04/07/2022
|
MEENA
|
2920004WL012358
|
MEENA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-032-032/381-A
(VEPPADAPPU)
|
2920004000NRG23040720220468809
|
04/07/2022
|
RAKKAYEE
|
2920004WL012358
|
RAKKAYEE
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-032-032/385-A
(VEPPADAPPU)
|
2920004000NRG23040720220468810
|
04/07/2022
|
SARANYA
|
2920004WL012358
|
SARANYA
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
09/07/2022
|
|
027753901
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-032-032/387-A
(VEPPADAPPU)
|
2920004000NRG23040720220468811
|
04/07/2022
|
BUSHPAM
|
2920004WL012358
|
BUSHPAM
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
09/07/2022
|
|
027753901
|
|
BUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-032-032/39-A
(VEPPADAPPU)
|
2920004000NRG23040720220468812
|
04/07/2022
|
ELAVAKKAL
|
2920004WL012358
|
ELAVAKKAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
ELAVAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-032-032/390-A
(VEPPADAPPU)
|
2920004000NRG23040720220468813
|
04/07/2022
|
MOOKKAMMAL
|
2920004WL012358
|
MOOKKAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-032-032/394-A
(VEPPADAPPU)
|
2920004000NRG23040720220468814
|
04/07/2022
|
AMUTHA
|
2920004WL012358
|
AMUTHA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-032-032/395-A
(VEPPADAPPU)
|
2920004000NRG23040720220468815
|
04/07/2022
|
BOOMAYIL
|
2920004WL012358
|
BOOMAYIL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
BOOMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-032-032/402-A
(VEPPADAPPU)
|
2920004000NRG23040720220468816
|
04/07/2022
|
Anitha
|
2920004WL012358
|
Anitha
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-032-032/417-A
(VEPPADAPPU)
|
2920004000NRG23040720220468818
|
04/07/2022
|
Indira
|
2920004WL012358
|
Indira
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
42
|
MELUR
|
TN-20-004-032-032/43-A
(VEPPADAPPU)
|
2920004000NRG23040720220468819
|
04/07/2022
|
veerammal
|
2920004WL012358
|
veerammal
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
09/07/2022
|
|
027753901
|
|
veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELUR
|
TN-20-004-032-032/47-A
(VEPPADAPPU)
|
2920004000NRG23040720220468821
|
04/07/2022
|
MARI
|
2920004WL012358
|
MARI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELUR
|
TN-20-004-032-032/48-A
(VEPPADAPPU)
|
2920004000NRG23040720220468822
|
04/07/2022
|
MUTHULAKSHMI
|
2920004WL012358
|
MUTHULAKSHMI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELUR
|
TN-20-004-032-032/50-A
(VEPPADAPPU)
|
2920004000NRG23040720220468823
|
04/07/2022
|
PAPPAL
|
2920004WL012358
|
PAPPAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
PAPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELUR
|
TN-20-004-032-032/62-A
(VEPPADAPPU)
|
2920004000NRG23040720220468826
|
04/07/2022
|
SEETHALAKSHMI
|
2920004WL012358
|
SEETHALAKSHMI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELUR
|
TN-20-004-032-032/72-A
(VEPPADAPPU)
|
2920004000NRG23040720220468827
|
04/07/2022
|
ALAGU
|
2920004WL012358
|
ALAGU
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELUR
|
TN-20-004-032-032/76-A
(VEPPADAPPU)
|
2920004000NRG23040720220468828
|
04/07/2022
|
RAJESHWARI
|
2920004WL012358
|
RAJESHWARI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELUR
|
TN-20-004-032-032/87-A
(VEPPADAPPU)
|
2920004000NRG23040720220468829
|
04/07/2022
|
KALI
|
2920004WL012358
|
KALI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALI
|
CANARA BANK(508532)
|
|
50
|
MELUR
|
TN-20-004-032-032/88-A
(VEPPADAPPU)
|
2920004000NRG23040720220468830
|
04/07/2022
|
KATHAMMAL
|
2920004WL012358
|
KATHAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
KATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56076
|
56076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56076
|
56076
|
|
|
|
|
|
|
|