|
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-20-004-020-001/284-A
(PULIPATTI)
|
2920004000NRG23280520220161894
|
30/05/2022
|
RAJESHWARI
|
2920004WL004564
|
RAJESHWARI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-020-001/616-A
(PULIPATTI)
|
2920004000NRG23280520220161895
|
30/05/2022
|
MAHALAKSHMI
|
2920004WL004564
|
MAHALAKSHMI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
MELUR
|
TN-20-004-020-020/105-a
(PULIPATTI)
|
2920004000NRG23280520220161902
|
30/05/2022
|
Kuppi
|
2920004WL004564
|
Kuppi
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuppi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-020-020/11-A
(PULIPATTI)
|
2920004000NRG23280520220161903
|
30/05/2022
|
MOOKKAMMAL
|
2920004WL004564
|
MOOKKAMMAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-020-020/145-A
(PULIPATTI)
|
2920004000NRG23280520220161905
|
30/05/2022
|
Kuppammal
|
2920004WL004564
|
Kuppammal
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-020-020/172-A
(PULIPATTI)
|
2920004000NRG23280520220161906
|
30/05/2022
|
CHELLAMMAL
|
2920004WL004564
|
CHELLAMMAL
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-020-020/196-A
(PULIPATTI)
|
2920004000NRG23280520220161907
|
30/05/2022
|
Asodhai
|
2920004WL004564
|
Asodhai
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Asodhai
|
INDIAN BANK(607105)
|
|
8
|
MELUR
|
TN-20-004-020-020/208-A
(PULIPATTI)
|
2920004000NRG23280520220161908
|
30/05/2022
|
S.Pulli
|
2920004WL004564
|
S.Pulli
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Pulli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-020-020/21-A
(PULIPATTI)
|
2920004000NRG23280520220161909
|
30/05/2022
|
Arumugam
|
2920004WL004564
|
Arumugam
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-020-020/210-A
(PULIPATTI)
|
2920004000NRG23280520220161910
|
30/05/2022
|
Jeyasiri
|
2920004WL004564
|
Jeyasiri
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jeyasiri
|
INDIAN BANK(607105)
|
|
11
|
MELUR
|
TN-20-004-020-020/241-A
(PULIPATTI)
|
2920004000NRG23280520220161911
|
30/05/2022
|
MALAICHAMY
|
2920004WL004564
|
MALAICHAMY
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAICHAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-020-020/248-A
(PULIPATTI)
|
2920004000NRG23280520220161912
|
30/05/2022
|
MALAICHAMY
|
2920004WL004564
|
MALAICHAMY
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAICHAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-020-020/272-A
(PULIPATTI)
|
2920004000NRG23280520220161913
|
30/05/2022
|
ELAMMAL
|
2920004WL004564
|
ELAMMAL
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-020-020/275-A
(PULIPATTI)
|
2920004000NRG23280520220161914
|
30/05/2022
|
Malar
|
2920004WL004564
|
Malar
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malar
|
INDIAN BANK(607105)
|
|
15
|
MELUR
|
TN-20-004-020-020/276-A
(PULIPATTI)
|
2920004000NRG23280520220161915
|
30/05/2022
|
Karuppayi
|
2920004WL004564
|
Karuppayi
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-020-020/283-A
(PULIPATTI)
|
2920004000NRG23280520220161916
|
30/05/2022
|
ANDICHI
|
2920004WL004564
|
ANDICHI
|
00177
|
IOBA0000902
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANDICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-020-020/286-A
(PULIPATTI)
|
2920004000NRG23280520220161917
|
30/05/2022
|
ANDICHY
|
2920004WL004564
|
ANDICHY
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANDICHY
|
INDIAN BANK(607105)
|
|
18
|
MELUR
|
TN-20-004-020-020/292-A
(PULIPATTI)
|
2920004000NRG23280520220161918
|
30/05/2022
|
kalyani
|
2920004WL004564
|
kalyani
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MELUR
|
TN-20-004-020-020/293-A
(PULIPATTI)
|
2920004000NRG23280520220161919
|
30/05/2022
|
K.Pechiyammal
|
2920004WL004564
|
K.Pechiyammal
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.Pechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-020-020/31-B
(PULIPATTI)
|
2920004000NRG23280520220161920
|
30/05/2022
|
ELLAMMAL
|
2920004WL004564
|
ELLAMMAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-020-020/320-B
(PULIPATTI)
|
2920004000NRG23280520220161921
|
30/05/2022
|
A.Panju
|
2920004WL004564
|
A.Panju
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.Panju
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-020-020/327-A
(PULIPATTI)
|
2920004000NRG23280520220161922
|
30/05/2022
|
Alakunachi
|
2920004WL004564
|
Alakunachi
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alakunachi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-020-020/345-A
(PULIPATTI)
|
2920004000NRG23280520220161923
|
30/05/2022
|
ALAGAMMAL
|
2920004WL004564
|
ALAGAMMAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-020-020/346-A
(PULIPATTI)
|
2920004000NRG23280520220161924
|
30/05/2022
|
CHINNAKARUPPAN
|
2920004WL004564
|
CHINNAKARUPPAN
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAKARUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-020-020/35-B
(PULIPATTI)
|
2920004000NRG23280520220161925
|
30/05/2022
|
Jodhimani
|
2920004WL004564
|
Jodhimani
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jodhimani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-020-020/381-A
(PULIPATTI)
|
2920004000NRG23280520220161926
|
30/05/2022
|
VIDHYA
|
2920004WL004564
|
VIDHYA
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-020-020/394-a
(PULIPATTI)
|
2920004000NRG23280520220161927
|
30/05/2022
|
THAMILMANI
|
2920004WL004564
|
THAMILMANI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
THAMILMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-020-020/398-A
(PULIPATTI)
|
2920004000NRG23280520220161928
|
30/05/2022
|
RAJKUMAR
|
2920004WL004564
|
RAJKUMAR
|
00177
|
IOBA0000902
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-020-020/407-A
(PULIPATTI)
|
2920004000NRG23280520220161929
|
30/05/2022
|
PANJULAKSHMI
|
2920004WL004564
|
PANJULAKSHMI
|
00177
|
IOBA0000902
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANJULAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
MELUR
|
TN-20-004-020-020/478-a
(PULIPATTI)
|
2920004000NRG23280520220161931
|
30/05/2022
|
Chinnaponnu
|
2920004WL004564
|
Chinnaponnu
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
31
|
MELUR
|
TN-20-004-020-020/513-a
(PULIPATTI)
|
2920004000NRG23280520220161932
|
30/05/2022
|
nalayini
|
2920004WL004564
|
nalayini
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
nalayini
|
STATE BANK OF INDIA(508548)
|
|
32
|
MELUR
|
TN-20-004-020-020/520-a
(PULIPATTI)
|
2920004000NRG23280520220161933
|
30/05/2022
|
BOONGODI
|
2920004WL004564
|
BOONGODI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
BOONGODI
|
INDIAN BANK(607105)
|
|
33
|
MELUR
|
TN-20-004-020-020/521-A
(PULIPATTI)
|
2920004000NRG23280520220161934
|
30/05/2022
|
ELAVARASI
|
2920004WL004564
|
ELAVARASI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-020-020/533-A
(PULIPATTI)
|
2920004000NRG23280520220161935
|
30/05/2022
|
RAJALAKSHMI
|
2920004WL004564
|
RAJALAKSHMI
|
00177
|
IOBA0000902
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-020-020/537-A
(PULIPATTI)
|
2920004000NRG23280520220161936
|
30/05/2022
|
JEYANTHI
|
2920004WL004564
|
JEYANTHI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
JEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-020-020/551-A
(PULIPATTI)
|
2920004000NRG23280520220161937
|
30/05/2022
|
PRIYA
|
2920004WL004564
|
PRIYA
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-020-020/558-A
(PULIPATTI)
|
2920004000NRG23280520220161938
|
30/05/2022
|
PERIYAVAR
|
2920004WL004564
|
PERIYAVAR
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PERIYAVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-020-020/562-A
(PULIPATTI)
|
2920004000NRG23280520220161939
|
30/05/2022
|
VEERAMMAL
|
2920004WL004564
|
VEERAMMAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-020-020/627-A
(PULIPATTI)
|
2920004000NRG23280520220161940
|
30/05/2022
|
PERIYAKARUPPI
|
2920004WL004564
|
PERIYAKARUPPI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PERIYAKARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-020-020/66-b
(PULIPATTI)
|
2920004000NRG23280520220161942
|
30/05/2022
|
Sivanthi
|
2920004WL004564
|
Sivanthi
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-020-020/82-A
(PULIPATTI)
|
2920004000NRG23280520220161945
|
30/05/2022
|
LAKSHMI
|
2920004WL004564
|
LAKSHMI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
MELUR
|
TN-20-004-020-020/88-A
(PULIPATTI)
|
2920004000NRG23280520220161946
|
30/05/2022
|
Kattachi
|
2920004WL004564
|
Kattachi
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kattachi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELUR
|
TN-20-004-020-020/91-A
(PULIPATTI)
|
2920004000NRG23280520220161949
|
30/05/2022
|
Panjavarnam
|
2920004WL004564
|
Panjavarnam
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELUR
|
TN-20-004-020-020/98-A
(PULIPATTI)
|
2920004000NRG23280520220161954
|
30/05/2022
|
ELAMMAL
|
2920004WL004564
|
ELAMMAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48102
|
48102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48102
|
48102
|
|
|
|
|
|
|
|