|
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-20-004-020-001/628-A
(PULIPATTI)
|
2920004000NRG23020520220036100
|
02/05/2022
|
DEEPA
|
2920004WL001248
|
DEEPA
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-020-020/121-A
(PULIPATTI)
|
2920004000NRG23020520220036107
|
02/05/2022
|
Andathal
|
2920004WL001248
|
Andathal
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
Andathal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-020-020/124-A
(PULIPATTI)
|
2920004000NRG23020520220036108
|
02/05/2022
|
Arundhevi
|
2920004WL001248
|
Arundhevi
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
Arundhevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELUR
|
TN-20-004-020-020/145-A
(PULIPATTI)
|
2920004000NRG23020520220036109
|
02/05/2022
|
Kuppammal
|
2920004WL001248
|
Kuppammal
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-020-020/161-B
(PULIPATTI)
|
2920004000NRG23020520220036110
|
02/05/2022
|
Nachi
|
2920004WL001248
|
Nachi
|
00177
|
IOBA0000902
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nachi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-020-020/17-B
(PULIPATTI)
|
2920004000NRG23020520220036111
|
02/05/2022
|
Pandiyammal
|
2920004WL001248
|
Pandiyammal
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-020-020/184-a
(PULIPATTI)
|
2920004000NRG23020520220036112
|
02/05/2022
|
KARUPAYI
|
2920004WL001248
|
KARUPAYI
|
00177
|
IOBA0000902
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427436
|
|
KARUPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-020-020/215-A
(PULIPATTI)
|
2920004000NRG23020520220036113
|
02/05/2022
|
PICHAI
|
2920004WL001248
|
PICHAI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
PICHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-020-020/218-A
(PULIPATTI)
|
2920004000NRG23020520220036114
|
02/05/2022
|
Anjalai
|
2920004WL001248
|
Anjalai
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-020-020/219-A
(PULIPATTI)
|
2920004000NRG23020520220036115
|
02/05/2022
|
Karuppayi
|
2920004WL001248
|
Karuppayi
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-020-020/233-A
(PULIPATTI)
|
2920004000NRG23020520220036116
|
02/05/2022
|
MEENA
|
2920004WL001248
|
MEENA
|
00177
|
IOBA0000902
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-020-020/240-A
(PULIPATTI)
|
2920004000NRG23020520220036117
|
02/05/2022
|
Puspavalli
|
2920004WL001248
|
Puspavalli
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
Puspavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MELUR
|
TN-20-004-020-020/29-A
(PULIPATTI)
|
2920004000NRG23020520220036119
|
02/05/2022
|
Amaravathi
|
2920004WL001248
|
Amaravathi
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-020-020/299-A
(PULIPATTI)
|
2920004000NRG23020520220036120
|
02/05/2022
|
RAJAMMAL
|
2920004WL001248
|
RAJAMMAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-020-020/326-a
(PULIPATTI)
|
2920004000NRG23020520220036121
|
02/05/2022
|
PACKIYAM
|
2920004WL001248
|
PACKIYAM
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-020-020/395-a
(PULIPATTI)
|
2920004000NRG23020520220036122
|
02/05/2022
|
Kuppi
|
2920004WL001248
|
Kuppi
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kuppi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-020-020/398-A
(PULIPATTI)
|
2920004000NRG23020520220036123
|
02/05/2022
|
RAJKUMAR
|
2920004WL001248
|
RAJKUMAR
|
00177
|
IOBA0000902
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-020-020/418-A
(PULIPATTI)
|
2920004000NRG23020520220036124
|
02/05/2022
|
BALAMANI
|
2920004WL001248
|
BALAMANI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
19
|
MELUR
|
TN-20-004-020-020/419-a
(PULIPATTI)
|
2920004000NRG23020520220036125
|
02/05/2022
|
Vijaya
|
2920004WL001248
|
Vijaya
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-020-020/420-a
(PULIPATTI)
|
2920004000NRG23020520220036126
|
02/05/2022
|
VEERAMMAL
|
2920004WL001248
|
VEERAMMAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-020-020/446-a
(PULIPATTI)
|
2920004000NRG23020520220036128
|
02/05/2022
|
Saratha
|
2920004WL001248
|
Saratha
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELUR
|
TN-20-004-020-020/451-a
(PULIPATTI)
|
2920004000NRG23020520220036129
|
02/05/2022
|
PONVIZHI
|
2920004WL001248
|
PONVIZHI
|
00177
|
IOBA0000902
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427436
|
|
PONVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-020-020/484-A
(PULIPATTI)
|
2920004000NRG23020520220036130
|
02/05/2022
|
MANIYAMMA
|
2920004WL001248
|
MANIYAMMA
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MELUR
|
TN-20-004-020-020/487-a
(PULIPATTI)
|
2920004000NRG23020520220036131
|
02/05/2022
|
Andichi
|
2920004WL001248
|
Andichi
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
Andichi
|
INDIAN BANK(607105)
|
|
25
|
MELUR
|
TN-20-004-020-020/498-A
(PULIPATTI)
|
2920004000NRG23020520220036133
|
02/05/2022
|
INDHIRA
|
2920004WL001248
|
INDHIRA
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427436
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-020-020/513-a
(PULIPATTI)
|
2920004000NRG23020520220036134
|
02/05/2022
|
nalayini
|
2920004WL001248
|
nalayini
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
nalayini
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELUR
|
TN-20-004-020-020/516-a
(PULIPATTI)
|
2920004000NRG23020520220036135
|
02/05/2022
|
MEENATCHI
|
2920004WL001248
|
MEENATCHI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-020-020/523-A
(PULIPATTI)
|
2920004000NRG23020520220036136
|
02/05/2022
|
PACKIYAM
|
2920004WL001248
|
PACKIYAM
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-020-020/533-A
(PULIPATTI)
|
2920004000NRG23020520220036137
|
02/05/2022
|
RAJALAKSHMI
|
2920004WL001248
|
RAJALAKSHMI
|
00177
|
IOBA0000902
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-020-020/549-A
(PULIPATTI)
|
2920004000NRG23020520220036138
|
02/05/2022
|
PANDIYAMMAL
|
2920004WL001248
|
PANDIYAMMAL
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-020-020/56-A
(PULIPATTI)
|
2920004000NRG23020520220036139
|
02/05/2022
|
Malarvizhi
|
2920004WL001248
|
Malarvizhi
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
32
|
MELUR
|
TN-20-004-020-020/561-A
(PULIPATTI)
|
2920004000NRG23020520220036140
|
02/05/2022
|
KALYANI
|
2920004WL001248
|
KALYANI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-020-020/598-A
(PULIPATTI)
|
2920004000NRG23020520220036141
|
02/05/2022
|
CHITRADEVI
|
2920004WL001248
|
CHITRADEVI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHITRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-020-020/70-A
(PULIPATTI)
|
2920004000NRG23020520220036149
|
02/05/2022
|
PAPPATHI
|
2920004WL001248
|
PAPPATHI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-020-020/8-B
(PULIPATTI)
|
2920004000NRG23020520220036150
|
02/05/2022
|
NIRMALA
|
2920004WL001248
|
NIRMALA
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-020-020/90-A
(PULIPATTI)
|
2920004000NRG23020520220036151
|
02/05/2022
|
Sevi
|
2920004WL001248
|
Sevi
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41388
|
41388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41388
|
41388
|
|
|
|
|
|
|
|