|
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-20-004-003-003/112-A
(ARASAPPANPATTI)
|
2920004000NRG23110720220519661
|
11/07/2022
|
MOOKKAYEE
|
2920004WL013800
|
MOOKKAYEE
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-003-003/115-A
(ARASAPPANPATTI)
|
2920004000NRG23110720220519662
|
11/07/2022
|
KARTHIEESHWARI
|
2920004WL013800
|
KARTHIEESHWARI
|
00177
|
IOBA0001005
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
KARTHIEESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-003-003/117-A
(ARASAPPANPATTI)
|
2920004000NRG23110720220519663
|
11/07/2022
|
MOOKKAMMAL
|
2920004WL013800
|
MOOKKAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-003-003/123-A
(ARASAPPANPATTI)
|
2920004000NRG23110720220519665
|
11/07/2022
|
ARIYANACHI
|
2920004WL013800
|
ARIYANACHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
ARIYANACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-003-003/13-A
(ARASAPPANPATTI)
|
2920004000NRG23110720220519666
|
11/07/2022
|
ARIYANACHI
|
2920004WL013800
|
ARIYANACHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
ARIYANACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-003-003/14-A
(ARASAPPANPATTI)
|
2920004000NRG23110720220519667
|
11/07/2022
|
JEYALAKSHMI
|
2920004WL013800
|
JEYALAKSHMI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-003-003/17-A
(ARASAPPANPATTI)
|
2920004000NRG23110720220519668
|
11/07/2022
|
KARUPPAYEE
|
2920004WL013800
|
KARUPPAYEE
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-003-003/25-A
(ARASAPPANPATTI)
|
2920004000NRG23110720220519669
|
11/07/2022
|
PANCHAWARANAM
|
2920004WL013800
|
PANCHAWARANAM
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANCHAWARANAM
|
INDIAN BANK(607105)
|
|
9
|
MELUR
|
TN-20-004-003-003/26-A
(ARASAPPANPATTI)
|
2920004000NRG23110720220519670
|
11/07/2022
|
SEENIAMMAL
|
2920004WL013800
|
SEENIAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SEENIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-003-003/34-A
(ARASAPPANPATTI)
|
2920004000NRG23110720220519671
|
11/07/2022
|
KARUPPAYEE
|
2920004WL013800
|
KARUPPAYEE
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-003-003/404-A
(ARASAPPANPATTI)
|
2920004000NRG23110720220519672
|
11/07/2022
|
SATHIYA
|
2920004WL013800
|
SATHIYA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-003-003/405-A
(ARASAPPANPATTI)
|
2920004000NRG23110720220519673
|
11/07/2022
|
THEYVAKANNU
|
2920004WL013800
|
THEYVAKANNU
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
THEYVAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-003-003/415-A
(ARASAPPANPATTI)
|
2920004000NRG23110720220519674
|
11/07/2022
|
ANANDHAVALLI
|
2920004WL013800
|
ANANDHAVALLI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANANDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-003-003/417-A
(ARASAPPANPATTI)
|
2920004000NRG23110720220519675
|
11/07/2022
|
RAMU
|
2920004WL013800
|
RAMU
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-003-003/418-A
(ARASAPPANPATTI)
|
2920004000NRG23110720220519676
|
11/07/2022
|
SANTHI
|
2920004WL013800
|
SANTHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-003-003/42-A
(ARASAPPANPATTI)
|
2920004000NRG23110720220519677
|
11/07/2022
|
KANTHASAMY
|
2920004WL013800
|
KANTHASAMY
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANTHASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-003-003/424-A
(ARASAPPANPATTI)
|
2920004000NRG23110720220519678
|
11/07/2022
|
ALAGUSELVAM
|
2920004WL013800
|
ALAGUSELVAM
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALAGUSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-003-003/426-A
(ARASAPPANPATTI)
|
2920004000NRG23110720220519679
|
11/07/2022
|
AYYAMMAL
|
2920004WL013800
|
AYYAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-003-003/427-A
(ARASAPPANPATTI)
|
2920004000NRG23110720220519680
|
11/07/2022
|
NAGALAKSHMI
|
2920004WL013800
|
NAGALAKSHMI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-003-003/437-B
(ARASAPPANPATTI)
|
2920004000NRG23110720220519682
|
11/07/2022
|
KARTHIKAISELVI
|
2920004WL013800
|
KARTHIKAISELVI
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
KARTHIKAISELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
MELUR
|
TN-20-004-003-003/44-A
(ARASAPPANPATTI)
|
2920004000NRG23110720220519683
|
11/07/2022
|
KATHAPPATTAN
|
2920004WL013800
|
KATHAPPATTAN
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
KATHAPPATTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-003-003/446-A
(ARASAPPANPATTI)
|
2920004000NRG23110720220519684
|
11/07/2022
|
VANNAKKAL
|
2920004WL013800
|
VANNAKKAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
VANNAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-003-003/452-A
(ARASAPPANPATTI)
|
2920004000NRG23110720220519685
|
11/07/2022
|
SEVI
|
2920004WL013800
|
SEVI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-003-003/48-A
(ARASAPPANPATTI)
|
2920004000NRG23110720220519686
|
11/07/2022
|
PACKIYALAKSHMI
|
2920004WL013800
|
PACKIYALAKSHMI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
PACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-003-003/49-A
(ARASAPPANPATTI)
|
2920004000NRG23110720220519687
|
11/07/2022
|
CHELLAMMAL
|
2920004WL013800
|
CHELLAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-003-003/517-A
(ARASAPPANPATTI)
|
2920004000NRG23110720220519688
|
11/07/2022
|
LAKSHMI
|
2920004WL013800
|
LAKSHMI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-003-003/54-A
(ARASAPPANPATTI)
|
2920004000NRG23110720220519689
|
11/07/2022
|
AYYAMMAL
|
2920004WL013800
|
AYYAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-003-003/545-A
(ARASAPPANPATTI)
|
2920004000NRG23110720220519690
|
11/07/2022
|
PICHAIYAMMAL
|
2920004WL013800
|
PICHAIYAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-003-003/548-A
(ARASAPPANPATTI)
|
2920004000NRG23110720220519691
|
11/07/2022
|
MATHUBALA
|
2920004WL013800
|
MATHUBALA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
MATHUBALA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-003-003/56-A
(ARASAPPANPATTI)
|
2920004000NRG23110720220519692
|
11/07/2022
|
SENTHAMIL
|
2920004WL013800
|
SENTHAMIL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SENTHAMIL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-003-003/562-A
(ARASAPPANPATTI)
|
2920004000NRG23110720220519693
|
11/07/2022
|
PARAMESHWARI
|
2920004WL013800
|
PARAMESHWARI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-003-003/567-A
(ARASAPPANPATTI)
|
2920004000NRG23110720220519694
|
11/07/2022
|
ANBUDEVI
|
2920004WL013800
|
ANBUDEVI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANBUDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-003-003/587-A
(ARASAPPANPATTI)
|
2920004000NRG23110720220519695
|
11/07/2022
|
Pandeeswari
|
2920004WL013800
|
Pandeeswari
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pandeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-003-003/611-A
(ARASAPPANPATTI)
|
2920004000NRG23110720220519696
|
11/07/2022
|
MANICKAM
|
2920004WL013800
|
MANICKAM
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-003-003/614-A
(ARASAPPANPATTI)
|
2920004000NRG23110720220519697
|
11/07/2022
|
BANU MURUGESHWARI
|
2920004WL013800
|
BANU MURUGESHWARI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
BANU MURUGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-003-003/66-A
(ARASAPPANPATTI)
|
2920004000NRG23110720220519699
|
11/07/2022
|
ARUVUGAM
|
2920004WL013800
|
ARUVUGAM
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
ARUVUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-003-003/67-A
(ARASAPPANPATTI)
|
2920004000NRG23110720220519700
|
11/07/2022
|
KAKKATHAL
|
2920004WL013800
|
KAKKATHAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAKKATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-003-003/68-A
(ARASAPPANPATTI)
|
2920004000NRG23110720220519701
|
11/07/2022
|
SAKUNTHALA
|
2920004WL013800
|
SAKUNTHALA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-003-003/69-A
(ARASAPPANPATTI)
|
2920004000NRG23110720220519703
|
11/07/2022
|
TAMILARASI
|
2920004WL013800
|
TAMILARASI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MELUR
|
TN-20-004-003-003/7-A
(ARASAPPANPATTI)
|
2920004000NRG23110720220519704
|
11/07/2022
|
SUMATHI
|
2920004WL013800
|
SUMATHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
41
|
MELUR
|
TN-20-004-003-003/79-A
(ARASAPPANPATTI)
|
2920004000NRG23110720220519705
|
11/07/2022
|
THILAGAVATHI
|
2920004WL013800
|
THILAGAVATHI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
THILAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MELUR
|
TN-20-004-003-003/81-A
(ARASAPPANPATTI)
|
2920004000NRG23110720220519706
|
11/07/2022
|
MALAR
|
2920004WL013800
|
MALAR
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELUR
|
TN-20-004-003-003/82-A
(ARASAPPANPATTI)
|
2920004000NRG23110720220519707
|
11/07/2022
|
A.KARUPPANAN
|
2920004WL013800
|
A.KARUPPANAN
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
A.KARUPPANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELUR
|
TN-20-004-003-003/85-A
(ARASAPPANPATTI)
|
2920004000NRG23110720220519708
|
11/07/2022
|
PUSHPAM
|
2920004WL013800
|
PUSHPAM
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
45
|
MELUR
|
TN-20-004-003-003/94-A
(ARASAPPANPATTI)
|
2920004000NRG23110720220519709
|
11/07/2022
|
Krishnapriya
|
2920004WL013800
|
Krishnapriya
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201505
|
|
Krishnapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54396
|
54396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54396
|
54396
|
|
|
|
|
|
|
|