|
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-20-004-018-001/486-A
(POONJUTHI)
|
2920004000NRG23290820220912103
|
29/08/2022
|
VIJAYA
|
2920004WL024200
|
VIJAYA
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857920
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-018-018/216-A
(POONJUTHI)
|
2920004000NRG23290820220912106
|
29/08/2022
|
MALAYAYEE
|
2920004WL024200
|
MALAYAYEE
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
MALAYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-018-018/218-A
(POONJUTHI)
|
2920004000NRG23290820220912108
|
29/08/2022
|
NAGALAKSHMI
|
2920004WL024200
|
NAGALAKSHMI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-018-018/222-A
(POONJUTHI)
|
2920004000NRG23290820220912109
|
29/08/2022
|
SHANTHI
|
2920004WL024200
|
SHANTHI
|
00177
|
IOBA0001005
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857920
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-018-018/229-A
(POONJUTHI)
|
2920004000NRG23290820220912110
|
29/08/2022
|
ELAMMAL
|
2920004WL024200
|
ELAMMAL
|
00177
|
IOBA0001005
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857920
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-018-018/232-A
(POONJUTHI)
|
2920004000NRG23290820220912111
|
29/08/2022
|
MANTHAYAMMAL
|
2920004WL024200
|
MANTHAYAMMAL
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
MANTHAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-018-018/234-A
(POONJUTHI)
|
2920004000NRG23290820220912112
|
29/08/2022
|
P.POTHUMPONNU
|
2920004WL024200
|
P.POTHUMPONNU
|
00177
|
IOBA0001005
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857920
|
|
P.POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-018-018/235-A
(POONJUTHI)
|
2920004000NRG23290820220912113
|
29/08/2022
|
AKKAMMAL
|
2920004WL024200
|
AKKAMMAL
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857920
|
|
AKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-018-018/236-A
(POONJUTHI)
|
2920004000NRG23290820220912114
|
29/08/2022
|
MEENAL
|
2920004WL024200
|
MEENAL
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-018-018/237-A
(POONJUTHI)
|
2920004000NRG23290820220912115
|
29/08/2022
|
ANDICHI
|
2920004WL024200
|
ANDICHI
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
ANDICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-018-018/240-A
(POONJUTHI)
|
2920004000NRG23290820220912116
|
29/08/2022
|
VELAYEE
|
2920004WL024200
|
VELAYEE
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857920
|
|
VELAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-018-018/241-A
(POONJUTHI)
|
2920004000NRG23290820220912117
|
29/08/2022
|
THALAYAMMAL
|
2920004WL024200
|
THALAYAMMAL
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
THALAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-018-018/246-A
(POONJUTHI)
|
2920004000NRG23290820220912118
|
29/08/2022
|
ARAMMAL
|
2920004WL024200
|
ARAMMAL
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
ARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-018-018/249-A
(POONJUTHI)
|
2920004000NRG23290820220912119
|
29/08/2022
|
PANJAVARNAM
|
2920004WL024200
|
PANJAVARNAM
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857920
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-018-018/251-A
(POONJUTHI)
|
2920004000NRG23290820220912120
|
29/08/2022
|
POOMA
|
2920004WL024200
|
POOMA
|
00177
|
IOBA0001005
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857920
|
|
POOMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-018-018/254-A
(POONJUTHI)
|
2920004000NRG23290820220912122
|
29/08/2022
|
KARUPPAN
|
2920004WL024200
|
KARUPPAN
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
KARUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-018-018/257-A
(POONJUTHI)
|
2920004000NRG23290820220912123
|
29/08/2022
|
PANJAMMAL
|
2920004WL024200
|
PANJAMMAL
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
PANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-018-018/259-A
(POONJUTHI)
|
2920004000NRG23290820220912124
|
29/08/2022
|
THENMOZHI
|
2920004WL024200
|
THENMOZHI
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELUR
|
TN-20-004-018-018/260-A
(POONJUTHI)
|
2920004000NRG23290820220912125
|
29/08/2022
|
ESWARI
|
2920004WL024200
|
ESWARI
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELUR
|
TN-20-004-018-018/262-A
(POONJUTHI)
|
2920004000NRG23290820220912126
|
29/08/2022
|
NALLAMMAL
|
2920004WL024200
|
NALLAMMAL
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-018-018/263-A
(POONJUTHI)
|
2920004000NRG23290820220912127
|
29/08/2022
|
POOMARI
|
2920004WL024200
|
POOMARI
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857920
|
|
POOMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-018-018/302-A
(POONJUTHI)
|
2920004000NRG23290820220912128
|
29/08/2022
|
MUTHULAKSHMI
|
2920004WL024200
|
MUTHULAKSHMI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELUR
|
TN-20-004-018-018/304-A
(POONJUTHI)
|
2920004000NRG23290820220912129
|
29/08/2022
|
ANBU
|
2920004WL024200
|
ANBU
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857920
|
|
ANBU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-018-018/323-A
(POONJUTHI)
|
2920004000NRG23290820220912130
|
29/08/2022
|
panchawarnam
|
2920004WL024200
|
panchawarnam
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
panchawarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-018-018/338-A
(POONJUTHI)
|
2920004000NRG23290820220912131
|
29/08/2022
|
PARVATHI
|
2920004WL024200
|
PARVATHI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-018-018/341-A
(POONJUTHI)
|
2920004000NRG23290820220912132
|
29/08/2022
|
KAVITHA
|
2920004WL024200
|
KAVITHA
|
00177
|
IOBA0001005
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857920
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-018-018/362-A
(POONJUTHI)
|
2920004000NRG23290820220912134
|
29/08/2022
|
KALIMUTHU
|
2920004WL024200
|
KALIMUTHU
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-018-018/363-A
(POONJUTHI)
|
2920004000NRG23290820220912135
|
29/08/2022
|
OYYAMMAL
|
2920004WL024200
|
OYYAMMAL
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
OYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-018-018/389-a
(POONJUTHI)
|
2920004000NRG23290820220912136
|
29/08/2022
|
LEKSHUMI
|
2920004WL024200
|
LEKSHUMI
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857920
|
|
LEKSHUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-018-018/393-a
(POONJUTHI)
|
2920004000NRG23290820220912138
|
29/08/2022
|
PAPPATHI
|
2920004WL024200
|
PAPPATHI
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857920
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-018-018/399-a
(POONJUTHI)
|
2920004000NRG23290820220912139
|
29/08/2022
|
THANGAMUTHU
|
2920004WL024200
|
THANGAMUTHU
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
THANGAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-018-018/400-a
(POONJUTHI)
|
2920004000NRG23290820220912140
|
29/08/2022
|
PAPPA
|
2920004WL024200
|
PAPPA
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-018-018/409-a
(POONJUTHI)
|
2920004000NRG23290820220912141
|
29/08/2022
|
SARANYA
|
2920004WL024200
|
SARANYA
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
34
|
MELUR
|
TN-20-004-018-018/414-a
(POONJUTHI)
|
2920004000NRG23290820220912142
|
29/08/2022
|
PANDI
|
2920004WL024200
|
PANDI
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857920
|
|
PANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-018-018/420-A
(POONJUTHI)
|
2920004000NRG23290820220912143
|
29/08/2022
|
AMARAVATHI
|
2920004WL024200
|
AMARAVATHI
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
36
|
MELUR
|
TN-20-004-018-018/421-A
(POONJUTHI)
|
2920004000NRG23290820220912144
|
29/08/2022
|
PANDIYAMMAL
|
2920004WL024200
|
PANDIYAMMAL
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-018-018/422-A
(POONJUTHI)
|
2920004000NRG23290820220912145
|
29/08/2022
|
MUTHUIRULAYEE
|
2920004WL024200
|
MUTHUIRULAYEE
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
MUTHUIRULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-018-018/423-A
(POONJUTHI)
|
2920004000NRG23290820220912146
|
29/08/2022
|
VEERAMMAL
|
2920004WL024200
|
VEERAMMAL
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857920
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-018-018/424-A
(POONJUTHI)
|
2920004000NRG23290820220912147
|
29/08/2022
|
RAMAYEE
|
2920004WL024200
|
RAMAYEE
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-018-018/425-A
(POONJUTHI)
|
2920004000NRG23290820220912148
|
29/08/2022
|
PANDIMEENA
|
2920004WL024200
|
PANDIMEENA
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857920
|
|
PANDIMEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-018-018/437-A
(POONJUTHI)
|
2920004000NRG23290820220912149
|
29/08/2022
|
RAMU
|
2920004WL024200
|
RAMU
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31900
|
31900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31900
|
31900
|
|
|
|
|
|
|
|