|
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-20-004-032-032/104-A
(VEPPADAPPU)
|
2920004000NRG23190720220596676
|
19/07/2022
|
B.AMUDHA
|
2920004WL015874
|
B.AMUDHA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
B.AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-032-032/108-A
(VEPPADAPPU)
|
2920004000NRG23190720220596677
|
19/07/2022
|
ANBUSELVI
|
2920004WL015874
|
ANBUSELVI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
ANBUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-032-032/113-A
(VEPPADAPPU)
|
2920004000NRG23190720220596678
|
19/07/2022
|
MARAGATHAM
|
2920004WL015874
|
MARAGATHAM
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
26/07/2022
|
|
011048550
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-032-032/114-A
(VEPPADAPPU)
|
2920004000NRG23190720220596679
|
19/07/2022
|
A.POONGA
|
2920004WL015874
|
A.POONGA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
A.POONGA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-032-032/12-B
(VEPPADAPPU)
|
2920004000NRG23190720220596680
|
19/07/2022
|
C.VILLAMMAL
|
2920004WL015874
|
C.VILLAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
C.VILLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-032-032/123-B
(VEPPADAPPU)
|
2920004000NRG23190720220596681
|
19/07/2022
|
K.PETCHI
|
2920004WL015874
|
K.PETCHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
K.PETCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-032-032/124-A
(VEPPADAPPU)
|
2920004000NRG23190720220596682
|
19/07/2022
|
CHINNAPILLAI
|
2920004WL015874
|
CHINNAPILLAI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-032-032/125-A
(VEPPADAPPU)
|
2920004000NRG23190720220596683
|
19/07/2022
|
K.LAKSHMI
|
2920004WL015874
|
K.LAKSHMI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
K.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-032-032/127-A
(VEPPADAPPU)
|
2920004000NRG23190720220596684
|
19/07/2022
|
S.ANNALAKSHMI
|
2920004WL015874
|
S.ANNALAKSHMI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
S.ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-032-032/131-A
(VEPPADAPPU)
|
2920004000NRG23190720220596685
|
19/07/2022
|
SARASU
|
2920004WL015874
|
SARASU
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
SARASU
|
CANARA BANK(508532)
|
|
11
|
MELUR
|
TN-20-004-032-032/134-A
(VEPPADAPPU)
|
2920004000NRG23190720220596687
|
19/07/2022
|
PODHUMPONNU
|
2920004WL015874
|
PODHUMPONNU
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
26/07/2022
|
|
011048550
|
|
PODHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-032-032/143-A
(VEPPADAPPU)
|
2920004000NRG23190720220596688
|
19/07/2022
|
M.AMMASI
|
2920004WL015874
|
M.AMMASI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
M.AMMASI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-032-032/145-A
(VEPPADAPPU)
|
2920004000NRG23190720220596689
|
19/07/2022
|
RATHINAM
|
2920004WL015874
|
RATHINAM
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-032-032/149-A
(VEPPADAPPU)
|
2920004000NRG23190720220596690
|
19/07/2022
|
VANNI
|
2920004WL015874
|
VANNI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
VANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-032-032/15-A
(VEPPADAPPU)
|
2920004000NRG23190720220596691
|
19/07/2022
|
THAMILSELVI
|
2920004WL015874
|
THAMILSELVI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-032-032/158-A
(VEPPADAPPU)
|
2920004000NRG23190720220596692
|
19/07/2022
|
P.NAGU
|
2920004WL015874
|
P.NAGU
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
P.NAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-032-032/164-A
(VEPPADAPPU)
|
2920004000NRG23190720220596693
|
19/07/2022
|
S.INBAM
|
2920004WL015874
|
S.INBAM
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
S.INBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-032-032/165-A
(VEPPADAPPU)
|
2920004000NRG23190720220596694
|
19/07/2022
|
Kalyani
|
2920004WL015874
|
Kalyani
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-032-032/177-B
(VEPPADAPPU)
|
2920004000NRG23190720220596695
|
19/07/2022
|
RAJALAKSHMI
|
2920004WL015874
|
RAJALAKSHMI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-032-032/178-A
(VEPPADAPPU)
|
2920004000NRG23190720220596696
|
19/07/2022
|
A.KALAISELVI
|
2920004WL015874
|
A.KALAISELVI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
A.KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-032-032/181-A
(VEPPADAPPU)
|
2920004000NRG23190720220596697
|
19/07/2022
|
ESHWARI
|
2920004WL015874
|
ESHWARI
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
26/07/2022
|
|
011048550
|
|
ESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-032-032/182-A
(VEPPADAPPU)
|
2920004000NRG23190720220596698
|
19/07/2022
|
VALARMATHI
|
2920004WL015874
|
VALARMATHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-032-032/185-B
(VEPPADAPPU)
|
2920004000NRG23190720220596699
|
19/07/2022
|
panchavarnam
|
2920004WL015874
|
panchavarnam
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-032-032/192-A
(VEPPADAPPU)
|
2920004000NRG23190720220596700
|
19/07/2022
|
G.PODHUMPONNU
|
2920004WL015874
|
G.PODHUMPONNU
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
G.PODHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-032-032/201-B
(VEPPADAPPU)
|
2920004000NRG23190720220596701
|
19/07/2022
|
MAHAMANI
|
2920004WL015874
|
MAHAMANI
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
26/07/2022
|
|
011048550
|
|
MAHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-032-032/202-A
(VEPPADAPPU)
|
2920004000NRG23190720220596702
|
19/07/2022
|
K.NAGESHWARI
|
2920004WL015874
|
K.NAGESHWARI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
K.NAGESHWARI
|
CANARA BANK(508532)
|
|
27
|
MELUR
|
TN-20-004-032-032/203-A
(VEPPADAPPU)
|
2920004000NRG23190720220596703
|
19/07/2022
|
K.MURUGAVALLI
|
2920004WL015874
|
K.MURUGAVALLI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
K.MURUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-032-032/205-B
(VEPPADAPPU)
|
2920004000NRG23190720220596704
|
19/07/2022
|
S.PANDIYAMMAL
|
2920004WL015874
|
S.PANDIYAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
S.PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-032-032/211-A
(VEPPADAPPU)
|
2920004000NRG23190720220596705
|
19/07/2022
|
MANIMEKALAI
|
2920004WL015874
|
MANIMEKALAI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-032-032/212-A
(VEPPADAPPU)
|
2920004000NRG23190720220596706
|
19/07/2022
|
SHANTHI
|
2920004WL015874
|
SHANTHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
31
|
MELUR
|
TN-20-004-032-032/228-A
(VEPPADAPPU)
|
2920004000NRG23190720220596707
|
19/07/2022
|
A.MALATHI
|
2920004WL015874
|
A.MALATHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
A.MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-032-032/232-A
(VEPPADAPPU)
|
2920004000NRG23190720220596708
|
19/07/2022
|
MEENAKSHI
|
2920004WL015874
|
MEENAKSHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-032-032/27-A
(VEPPADAPPU)
|
2920004000NRG23190720220596709
|
19/07/2022
|
MURUGAVALLI
|
2920004WL015874
|
MURUGAVALLI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
MURUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-032-032/321-A
(VEPPADAPPU)
|
2920004000NRG23190720220596710
|
19/07/2022
|
MUTHULAKSHMI
|
2920004WL015874
|
MUTHULAKSHMI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-032-032/33-A
(VEPPADAPPU)
|
2920004000NRG23190720220596711
|
19/07/2022
|
SHANTHI
|
2920004WL015874
|
SHANTHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-032-032/36-A
(VEPPADAPPU)
|
2920004000NRG23190720220596712
|
19/07/2022
|
Nagalakshmi
|
2920004WL015874
|
Nagalakshmi
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-032-032/366-A
(VEPPADAPPU)
|
2920004000NRG23190720220596713
|
19/07/2022
|
AZHAGU SANTHI
|
2920004WL015874
|
AZHAGU SANTHI
|
00177
|
IOBA0001005
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
011048550
|
|
AZHAGU SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-032-032/371-A
(VEPPADAPPU)
|
2920004000NRG23190720220596714
|
19/07/2022
|
MURUGESHWARI
|
2920004WL015874
|
MURUGESHWARI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
MURUGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-032-032/378-A
(VEPPADAPPU)
|
2920004000NRG23190720220596715
|
19/07/2022
|
SHANTHI
|
2920004WL015874
|
SHANTHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-032-032/385-A
(VEPPADAPPU)
|
2920004000NRG23190720220596716
|
19/07/2022
|
SARANYA
|
2920004WL015874
|
SARANYA
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
26/07/2022
|
|
011048550
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-032-032/409-A
(VEPPADAPPU)
|
2920004000NRG23190720220596717
|
19/07/2022
|
Shanthi
|
2920004WL015874
|
Shanthi
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-032-032/417-A
(VEPPADAPPU)
|
2920004000NRG23190720220596718
|
19/07/2022
|
Indira
|
2920004WL015874
|
Indira
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
43
|
MELUR
|
TN-20-004-032-032/70-A
(VEPPADAPPU)
|
2920004000NRG23190720220596722
|
19/07/2022
|
PERUMI
|
2920004WL015874
|
PERUMI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
PERUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELUR
|
TN-20-004-032-032/78-A
(VEPPADAPPU)
|
2920004000NRG23190720220596723
|
19/07/2022
|
Singupandi
|
2920004WL015874
|
Singupandi
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
26/07/2022
|
|
011048550
|
|
Singupandi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELUR
|
TN-20-004-032-032/96-A
(VEPPADAPPU)
|
2920004000NRG23190720220596724
|
19/07/2022
|
G.PITCHAYAMMAL
|
2920004WL015874
|
G.PITCHAYAMMAL
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
26/07/2022
|
|
011048550
|
|
G.PITCHAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELUR
|
TN-20-004-032-032/98-A
(VEPPADAPPU)
|
2920004000NRG23190720220596725
|
19/07/2022
|
MANJULA
|
2920004WL015874
|
MANJULA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51104
|
51104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51104
|
51104
|
|
|
|
|
|
|
|