|
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-20-004-013-005/1786-A
(KIDARIPATTI)
|
2920004000NRG23080820220755043
|
08/08/2022
|
MUTHULAKSHMI
|
2920004WL020053
|
MUTHULAKSHMI
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-013-013/100-A
(KIDARIPATTI)
|
2920004000NRG23080820220755045
|
08/08/2022
|
ALAKAMMAL
|
2920004WL020053
|
ALAKAMMAL
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
ALAKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-013-013/107-a
(KIDARIPATTI)
|
2920004000NRG23080820220755046
|
08/08/2022
|
PUSHPALATHA
|
2920004WL020053
|
PUSHPALATHA
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
PUSHPALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-013-013/1073-a
(KIDARIPATTI)
|
2920004000NRG23080820220755047
|
08/08/2022
|
KARUPPAYEE
|
2920004WL020053
|
KARUPPAYEE
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-013-013/1092-B
(KIDARIPATTI)
|
2920004000NRG23080820220755048
|
08/08/2022
|
CHELLAM
|
2920004WL020053
|
CHELLAM
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-013-013/1098-a
(KIDARIPATTI)
|
2920004000NRG23080820220755049
|
08/08/2022
|
CHINNAIRULI
|
2920004WL020053
|
CHINNAIRULI
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINNAIRULI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-013-013/1109-b
(KIDARIPATTI)
|
2920004000NRG23080820220755050
|
08/08/2022
|
Chandira
|
2920004WL020053
|
Chandira
|
00177
|
IOBA0000902
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-013-013/1111-A
(KIDARIPATTI)
|
2920004000NRG23080820220755051
|
08/08/2022
|
Soolaiyammal
|
2920004WL020053
|
Soolaiyammal
|
00177
|
IOBA0000902
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910819
|
|
Soolaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-013-013/1119-A
(KIDARIPATTI)
|
2920004000NRG23080820220755052
|
08/08/2022
|
PUSHBAM
|
2920004WL020053
|
PUSHBAM
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
PUSHBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-013-013/1142-A
(KIDARIPATTI)
|
2920004000NRG23080820220755053
|
08/08/2022
|
AYYAMMAL
|
2920004WL020053
|
AYYAMMAL
|
00177
|
IOBA0000902
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910819
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-013-013/1146-a
(KIDARIPATTI)
|
2920004000NRG23080820220755054
|
08/08/2022
|
THAVAMANI
|
2920004WL020053
|
THAVAMANI
|
00177
|
IOBA0000902
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910819
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-013-013/1150-a
(KIDARIPATTI)
|
2920004000NRG23080820220755055
|
08/08/2022
|
VELLAIYAMMAL
|
2920004WL020053
|
VELLAIYAMMAL
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-013-013/1163-a
(KIDARIPATTI)
|
2920004000NRG23080820220755056
|
08/08/2022
|
Kavitha
|
2920004WL020053
|
Kavitha
|
00177
|
IOBA0000902
|
220
|
220
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-013-013/1204-b
(KIDARIPATTI)
|
2920004000NRG23080820220755057
|
08/08/2022
|
SINNAPILLAI
|
2920004WL020053
|
SINNAPILLAI
|
00177
|
IOBA0000902
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910819
|
|
SINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-013-013/1205-a
(KIDARIPATTI)
|
2920004000NRG23080820220755058
|
08/08/2022
|
ASAIPONNU
|
2920004WL020053
|
ASAIPONNU
|
00177
|
IOBA0000902
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910819
|
|
ASAIPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-013-013/1206-a
(KIDARIPATTI)
|
2920004000NRG23080820220755059
|
08/08/2022
|
PONNUPILLAI
|
2920004WL020053
|
PONNUPILLAI
|
00177
|
IOBA0000902
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910819
|
|
PONNUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-013-013/1210-a
(KIDARIPATTI)
|
2920004000NRG23080820220755060
|
08/08/2022
|
ALAGI
|
2920004WL020053
|
ALAGI
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
ALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-013-013/1214-a
(KIDARIPATTI)
|
2920004000NRG23080820220755061
|
08/08/2022
|
CHINNAMMAL
|
2920004WL020053
|
CHINNAMMAL
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-013-013/1217-a
(KIDARIPATTI)
|
2920004000NRG23080820220755062
|
08/08/2022
|
VEERAMMAL
|
2920004WL020053
|
VEERAMMAL
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-013-013/1220-a
(KIDARIPATTI)
|
2920004000NRG23080820220755063
|
08/08/2022
|
KARUPPAYI
|
2920004WL020053
|
KARUPPAYI
|
00177
|
IOBA0000902
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-013-013/1227-a
(KIDARIPATTI)
|
2920004000NRG23080820220755064
|
08/08/2022
|
MALLIKA
|
2920004WL020053
|
MALLIKA
|
00177
|
IOBA0000902
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910819
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-013-013/1235-a
(KIDARIPATTI)
|
2920004000NRG23080820220755065
|
08/08/2022
|
MAHESHWARI
|
2920004WL020053
|
MAHESHWARI
|
00177
|
IOBA0000902
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910819
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-013-013/1237-a
(KIDARIPATTI)
|
2920004000NRG23080820220755066
|
08/08/2022
|
KARUPPAYI
|
2920004WL020053
|
KARUPPAYI
|
00177
|
IOBA0000902
|
220
|
220
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-013-013/1277-a
(KIDARIPATTI)
|
2920004000NRG23080820220755067
|
08/08/2022
|
AVACHI
|
2920004WL020053
|
AVACHI
|
00177
|
IOBA0000902
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910819
|
|
AVACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-013-013/1357-a
(KIDARIPATTI)
|
2920004000NRG23080820220755068
|
08/08/2022
|
Petchi
|
2920004WL020053
|
Petchi
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
Petchi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-013-013/1369-a
(KIDARIPATTI)
|
2920004000NRG23080820220755069
|
08/08/2022
|
Magapunisha
|
2920004WL020053
|
Magapunisha
|
00177
|
IOBA0000902
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910819
|
|
Magapunisha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-013-013/1417-A
(KIDARIPATTI)
|
2920004000NRG23080820220755070
|
08/08/2022
|
NAGAMMAL
|
2920004WL020053
|
NAGAMMAL
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-013-013/1466-A
(KIDARIPATTI)
|
2920004000NRG23080820220755071
|
08/08/2022
|
alagammal
|
2920004WL020053
|
alagammal
|
00177
|
IOBA0000902
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910819
|
|
alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-013-013/1467-A
(KIDARIPATTI)
|
2920004000NRG23080820220755072
|
08/08/2022
|
JEYARANI
|
2920004WL020053
|
JEYARANI
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
JEYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-013-013/1488-A
(KIDARIPATTI)
|
2920004000NRG23080820220755073
|
08/08/2022
|
CHINNAPILLAI
|
2920004WL020053
|
CHINNAPILLAI
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-013-013/1500-A
(KIDARIPATTI)
|
2920004000NRG23080820220755074
|
08/08/2022
|
RANJITHA
|
2920004WL020053
|
RANJITHA
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
RANJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-013-013/1508-A
(KIDARIPATTI)
|
2920004000NRG23080820220755075
|
08/08/2022
|
AZHGU
|
2920004WL020053
|
AZHGU
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
AZHGU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-013-013/1509-A
(KIDARIPATTI)
|
2920004000NRG23080820220755076
|
08/08/2022
|
UMA
|
2920004WL020053
|
UMA
|
00177
|
IOBA0000902
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910819
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MELUR
|
TN-20-004-013-013/1513-A
(KIDARIPATTI)
|
2920004000NRG23080820220755077
|
08/08/2022
|
AVACHI
|
2920004WL020053
|
AVACHI
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
AVACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-013-013/1552-A
(KIDARIPATTI)
|
2920004000NRG23080820220755078
|
08/08/2022
|
PARAMESHWARI
|
2920004WL020053
|
PARAMESHWARI
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
PARAMESHWARI
|
CANARA BANK(508532)
|
|
36
|
MELUR
|
TN-20-004-013-013/1561-B
(KIDARIPATTI)
|
2920004000NRG23080820220755079
|
08/08/2022
|
SELVI
|
2920004WL020053
|
SELVI
|
00177
|
IOBA0000902
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-013-013/1574-A
(KIDARIPATTI)
|
2920004000NRG23080820220755080
|
08/08/2022
|
MEENA
|
2920004WL020053
|
MEENA
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-013-013/1619-A
(KIDARIPATTI)
|
2920004000NRG23080820220755081
|
08/08/2022
|
AVAIYAMMAL
|
2920004WL020053
|
AVAIYAMMAL
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
AVAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-013-013/1644-A
(KIDARIPATTI)
|
2920004000NRG23080820220755082
|
08/08/2022
|
RAJAPANDI
|
2920004WL020053
|
RAJAPANDI
|
00177
|
IOBA0000902
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAJAPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-013-013/1708-A
(KIDARIPATTI)
|
2920004000NRG23080820220755084
|
08/08/2022
|
PETCHI
|
2920004WL020053
|
PETCHI
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
PETCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-013-013/1816-A
(KIDARIPATTI)
|
2920004000NRG23080820220755085
|
08/08/2022
|
KamoorNisha S
|
2920004WL020053
|
KamoorNisha S
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
KamoorNisha S
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-013-013/1820-A
(KIDARIPATTI)
|
2920004000NRG23080820220755086
|
08/08/2022
|
Vijaya V
|
2920004WL020053
|
Vijaya V
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vijaya V
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELUR
|
TN-20-004-013-013/441-A
(KIDARIPATTI)
|
2920004000NRG23080820220755091
|
08/08/2022
|
KARUPPAYI
|
2920004WL020053
|
KARUPPAYI
|
00177
|
IOBA0000902
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELUR
|
TN-20-004-013-013/76-A
(KIDARIPATTI)
|
2920004000NRG23080820220755092
|
08/08/2022
|
PERIYAKARUPPI
|
2920004WL020053
|
PERIYAKARUPPI
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
PERIYAKARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELUR
|
TN-20-004-013-013/84-A
(KIDARIPATTI)
|
2920004000NRG23080820220755093
|
08/08/2022
|
ANNAM
|
2920004WL020053
|
ANNAM
|
00177
|
IOBA0000902
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELUR
|
TN-20-004-013-013/995-a
(KIDARIPATTI)
|
2920004000NRG23080820220755094
|
08/08/2022
|
PANDIYAMMAL
|
2920004WL020053
|
PANDIYAMMAL
|
00177
|
IOBA0000902
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35444
|
35444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35444
|
35444
|
|
|
|
|
|
|
|