|
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-20-004-029-003/1413-A
(URANKANPATTI)
|
2920004000NRG23170520220102867
|
17/05/2022
|
PANJAVARNAM
|
2920004WL003114
|
PANJAVARNAM
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-029-009/2173-A
(URANKANPATTI)
|
2920004000NRG23170520220102882
|
17/05/2022
|
GUNASEKARAN
|
2920004WL003114
|
GUNASEKARAN
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-029-029/1218-A
(URANKANPATTI)
|
2920004000NRG23170520220102884
|
17/05/2022
|
KARPAGAM
|
2920004WL003114
|
KARPAGAM
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
4
|
MELUR
|
TN-20-004-029-029/1276-A
(URANKANPATTI)
|
2920004000NRG23170520220102885
|
17/05/2022
|
Jeya
|
2920004WL003114
|
Jeya
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-029-029/1312-A
(URANKANPATTI)
|
2920004000NRG23170520220102886
|
17/05/2022
|
savithiri
|
2920004WL003114
|
savithiri
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844393
|
|
savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-029-029/1342-A
(URANKANPATTI)
|
2920004000NRG23170520220102887
|
17/05/2022
|
AMIRTHAM
|
2920004WL003114
|
AMIRTHAM
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-029-029/1415-a
(URANKANPATTI)
|
2920004000NRG23170520220102888
|
17/05/2022
|
SAROJA
|
2920004WL003114
|
SAROJA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-029-029/1417-A
(URANKANPATTI)
|
2920004000NRG23170520220102889
|
17/05/2022
|
VENKATESHWARI
|
2920004WL003114
|
VENKATESHWARI
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
VENKATESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MELUR
|
TN-20-004-029-029/1421-a
(URANKANPATTI)
|
2920004000NRG23170520220102890
|
17/05/2022
|
VISALATCHI.T
|
2920004WL003114
|
VISALATCHI.T
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
VISALATCHI.T
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-029-029/1474-a
(URANKANPATTI)
|
2920004000NRG23170520220102891
|
17/05/2022
|
SULOCHANA
|
2920004WL003114
|
SULOCHANA
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844393
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-029-029/1475-A
(URANKANPATTI)
|
2920004000NRG23170520220102892
|
17/05/2022
|
PARVATHI
|
2920004WL003114
|
PARVATHI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-029-029/1852-A
(URANKANPATTI)
|
2920004000NRG23170520220102893
|
17/05/2022
|
SELVI
|
2920004WL003114
|
SELVI
|
00177
|
IOBA0002487
|
630
|
630
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-029-029/1860-A
(URANKANPATTI)
|
2920004000NRG23170520220102894
|
17/05/2022
|
UMA MAKESHVARI
|
2920004WL003114
|
UMA MAKESHVARI
|
00177
|
IOBA0002487
|
210
|
210
|
Processed
|
18/06/2022
|
|
023844393
|
|
UMA MAKESHVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-029-029/1863-A
(URANKANPATTI)
|
2920004000NRG23170520220102895
|
17/05/2022
|
INBAVALLI
|
2920004WL003114
|
INBAVALLI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
INBAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-029-029/1864-A
(URANKANPATTI)
|
2920004000NRG23170520220102896
|
17/05/2022
|
CHITRA
|
2920004WL003114
|
CHITRA
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-029-029/1891-A
(URANKANPATTI)
|
2920004000NRG23170520220102897
|
17/05/2022
|
MEENA
|
2920004WL003114
|
MEENA
|
00177
|
IOBA0002487
|
630
|
630
|
Processed
|
18/06/2022
|
|
023844393
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-029-029/557-A
(URANKANPATTI)
|
2920004000NRG23170520220102900
|
17/05/2022
|
Ganesan
|
2920004WL003114
|
Ganesan
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-029-029/577-A
(URANKANPATTI)
|
2920004000NRG23170520220102901
|
17/05/2022
|
ALAGU
|
2920004WL003114
|
ALAGU
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-029-029/636-A
(URANKANPATTI)
|
2920004000NRG23170520220102902
|
17/05/2022
|
Ponnammal
|
2920004WL003114
|
Ponnammal
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-029-029/638-A
(URANKANPATTI)
|
2920004000NRG23170520220102904
|
17/05/2022
|
KODHAIYAMMAL
|
2920004WL003114
|
KODHAIYAMMAL
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844393
|
|
KODHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-029-029/642-A
(URANKANPATTI)
|
2920004000NRG23170520220102905
|
17/05/2022
|
PUSHPAVALLI
|
2920004WL003114
|
PUSHPAVALLI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-029-029/645-A
(URANKANPATTI)
|
2920004000NRG23170520220102906
|
17/05/2022
|
THOTTICHY
|
2920004WL003114
|
THOTTICHY
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
THOTTICHY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-029-029/647-A
(URANKANPATTI)
|
2920004000NRG23170520220102907
|
17/05/2022
|
SAVITHIRI
|
2920004WL003114
|
SAVITHIRI
|
00177
|
IOBA0002487
|
420
|
420
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-029-029/650-A
(URANKANPATTI)
|
2920004000NRG23170520220102908
|
17/05/2022
|
mariyammal
|
2920004WL003114
|
mariyammal
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-029-029/652-A
(URANKANPATTI)
|
2920004000NRG23170520220102909
|
17/05/2022
|
THANGAMANI
|
2920004WL003114
|
THANGAMANI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-029-029/653-A
(URANKANPATTI)
|
2920004000NRG23170520220102910
|
17/05/2022
|
PANJAVARNAM
|
2920004WL003114
|
PANJAVARNAM
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-029-029/661-A
(URANKANPATTI)
|
2920004000NRG23170520220102912
|
17/05/2022
|
packiyam
|
2920004WL003114
|
packiyam
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-029-029/662-A
(URANKANPATTI)
|
2920004000NRG23170520220102913
|
17/05/2022
|
SUPPAMMAL
|
2920004WL003114
|
SUPPAMMAL
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-029-029/663-A
(URANKANPATTI)
|
2920004000NRG23170520220102914
|
17/05/2022
|
Mayilponnu
|
2920004WL003114
|
Mayilponnu
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mayilponnu
|
STATE BANK OF INDIA(508548)
|
|
30
|
MELUR
|
TN-20-004-029-029/671-A
(URANKANPATTI)
|
2920004000NRG23170520220102915
|
17/05/2022
|
Meenal
|
2920004WL003114
|
Meenal
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-029-029/676-A
(URANKANPATTI)
|
2920004000NRG23170520220102917
|
17/05/2022
|
KALYANI
|
2920004WL003114
|
KALYANI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-029-029/681-A
(URANKANPATTI)
|
2920004000NRG23170520220102918
|
17/05/2022
|
MUTHURAKKU
|
2920004WL003114
|
MUTHURAKKU
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHURAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-029-029/686-A
(URANKANPATTI)
|
2920004000NRG23170520220102919
|
17/05/2022
|
INDHIRANI
|
2920004WL003114
|
INDHIRANI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-029-029/687-A
(URANKANPATTI)
|
2920004000NRG23170520220102920
|
17/05/2022
|
RAKKAYEE
|
2920004WL003114
|
RAKKAYEE
|
00177
|
IOBA0002487
|
630
|
630
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-029-029/692-A
(URANKANPATTI)
|
2920004000NRG23170520220102921
|
17/05/2022
|
M.Pottaiyammal
|
2920004WL003114
|
M.Pottaiyammal
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Pottaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-029-029/702-A
(URANKANPATTI)
|
2920004000NRG23170520220102922
|
17/05/2022
|
MANKAIYARKARASI
|
2920004WL003114
|
MANKAIYARKARASI
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844393
|
|
MANKAIYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-029-029/706-A
(URANKANPATTI)
|
2920004000NRG23170520220102923
|
17/05/2022
|
RAJALAKSHMI
|
2920004WL003114
|
RAJALAKSHMI
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-029-029/712-A
(URANKANPATTI)
|
2920004000NRG23170520220102924
|
17/05/2022
|
Jekadhampal
|
2920004WL003114
|
Jekadhampal
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jekadhampal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-029-029/713-A
(URANKANPATTI)
|
2920004000NRG23170520220102925
|
17/05/2022
|
RAJESWARI
|
2920004WL003114
|
RAJESWARI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41802
|
41802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41802
|
41802
|
|
|
|
|
|
|
|