|
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-20-004-033-033/884-a
(VELLALUR)
|
2920004000NRG23140620220293838
|
14/06/2022
|
KALAISELVI
|
2920004WL007822
|
KALAISELVI
|
00078
|
CNRB0003664
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-033-006/2777-A
(VELLALUR)
|
2920004000NRG23140620220293790
|
14/06/2022
|
NACHAMMAL
|
2920004WL007822
|
NACHAMMAL
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252323
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-033-033/175-A
(VELLALUR)
|
2920004000NRG23140620220293801
|
14/06/2022
|
PANDIMUTHU
|
2920004WL007822
|
PANDIMUTHU
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANDIMUTHU
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-033-033/2207-A
(VELLALUR)
|
2920004000NRG23140620220293802
|
14/06/2022
|
LALITHA
|
2920004WL007822
|
LALITHA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-033-033/221-A
(VELLALUR)
|
2920004000NRG23140620220293803
|
14/06/2022
|
PAPPA
|
2920004WL007822
|
PAPPA
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-033-033/2216-A
(VELLALUR)
|
2920004000NRG23140620220293804
|
14/06/2022
|
PANDIYAMMAL
|
2920004WL007822
|
PANDIYAMMAL
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-033-033/2235-A
(VELLALUR)
|
2920004000NRG23140620220293805
|
14/06/2022
|
MUTHAYEE
|
2920004WL007822
|
MUTHAYEE
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-033-033/2238-A
(VELLALUR)
|
2920004000NRG23140620220293806
|
14/06/2022
|
NAGAJOTHI
|
2920004WL007822
|
NAGAJOTHI
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
NAGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-033-033/2309-A
(VELLALUR)
|
2920004000NRG23140620220293807
|
14/06/2022
|
Annaponnu
|
2920004WL007822
|
Annaponnu
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Annaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-033-033/2353-A
(VELLALUR)
|
2920004000NRG23140620220293808
|
14/06/2022
|
JEYALAKSHMI
|
2920004WL007822
|
JEYALAKSHMI
|
00177
|
IOBA0002487
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-033-033/2399-A
(VELLALUR)
|
2920004000NRG23140620220293809
|
14/06/2022
|
KALAYARASI
|
2920004WL007822
|
KALAYARASI
|
00177
|
IOBA0002487
|
210
|
210
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALAYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-033-033/2497-A
(VELLALUR)
|
2920004000NRG23140620220293811
|
14/06/2022
|
PAPPA
|
2920004WL007822
|
PAPPA
|
00177
|
IOBA0002487
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252323
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-033-033/2519-A
(VELLALUR)
|
2920004000NRG23140620220293812
|
14/06/2022
|
KALIYAMMAI
|
2920004WL007822
|
KALIYAMMAI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-033-033/2524-A
(VELLALUR)
|
2920004000NRG23140620220293813
|
14/06/2022
|
SELVI P
|
2920004WL007822
|
SELVI P
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-033-033/2532-A
(VELLALUR)
|
2920004000NRG23140620220293814
|
14/06/2022
|
LAKSHMI
|
2920004WL007822
|
LAKSHMI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-033-033/2546-A
(VELLALUR)
|
2920004000NRG23140620220293816
|
14/06/2022
|
NACHAMMAL
|
2920004WL007822
|
NACHAMMAL
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-033-033/2548-A
(VELLALUR)
|
2920004000NRG23140620220293817
|
14/06/2022
|
CHELLAMMAL
|
2920004WL007822
|
CHELLAMMAL
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-033-033/2552-A
(VELLALUR)
|
2920004000NRG23140620220293818
|
14/06/2022
|
SUMATHI
|
2920004WL007822
|
SUMATHI
|
00177
|
IOBA0002487
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-033-033/2553-A
(VELLALUR)
|
2920004000NRG23140620220293819
|
14/06/2022
|
ARAMMAL
|
2920004WL007822
|
ARAMMAL
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
ARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-033-033/2555-A
(VELLALUR)
|
2920004000NRG23140620220293820
|
14/06/2022
|
PANDIYAMMAL
|
2920004WL007822
|
PANDIYAMMAL
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-033-033/2565-A
(VELLALUR)
|
2920004000NRG23140620220293821
|
14/06/2022
|
POTHUMPONNU
|
2920004WL007822
|
POTHUMPONNU
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252323
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-033-033/2576-A
(VELLALUR)
|
2920004000NRG23140620220293822
|
14/06/2022
|
CHITHRA
|
2920004WL007822
|
CHITHRA
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-033-033/2643-A
(VELLALUR)
|
2920004000NRG23140620220293823
|
14/06/2022
|
SELVI
|
2920004WL007822
|
SELVI
|
00177
|
IOBA0002487
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-033-033/2644-A
(VELLALUR)
|
2920004000NRG23140620220293824
|
14/06/2022
|
MEENAKSHI
|
2920004WL007822
|
MEENAKSHI
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-033-033/2653-A
(VELLALUR)
|
2920004000NRG23140620220293825
|
14/06/2022
|
CHEETHA
|
2920004WL007822
|
CHEETHA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-033-033/2654-A
(VELLALUR)
|
2920004000NRG23140620220293826
|
14/06/2022
|
PREMA
|
2920004WL007822
|
PREMA
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252323
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-033-033/2697-A
(VELLALUR)
|
2920004000NRG23140620220293827
|
14/06/2022
|
PRABAVATHI
|
2920004WL007822
|
PRABAVATHI
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
PRABAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-033-033/2715-A
(VELLALUR)
|
2920004000NRG23140620220293828
|
14/06/2022
|
KARUPPASAMY
|
2920004WL007822
|
KARUPPASAMY
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
KARUPPASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-033-033/2750-A
(VELLALUR)
|
2920004000NRG23140620220293829
|
14/06/2022
|
VEERAYI
|
2920004WL007822
|
VEERAYI
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
VEERAYI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MELUR
|
TN-20-004-033-033/344-A
(VELLALUR)
|
2920004000NRG23140620220293831
|
14/06/2022
|
PUSHPAVALLI
|
2920004WL007822
|
PUSHPAVALLI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
PUSHPAVALLI
|
CANARA BANK(508532)
|
|
31
|
MELUR
|
TN-20-004-033-033/409-A
(VELLALUR)
|
2920004000NRG23140620220293832
|
14/06/2022
|
KAVITHA
|
2920004WL007822
|
KAVITHA
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-033-033/493-A
(VELLALUR)
|
2920004000NRG23140620220293833
|
14/06/2022
|
KALI
|
2920004WL007822
|
KALI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-033-033/496-A
(VELLALUR)
|
2920004000NRG23140620220293834
|
14/06/2022
|
ARAMMAL
|
2920004WL007822
|
ARAMMAL
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
ARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-033-033/567-A
(VELLALUR)
|
2920004000NRG23140620220293835
|
14/06/2022
|
Machammal
|
2920004WL007822
|
Machammal
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Machammal
|
CANARA BANK(508532)
|
|
35
|
MELUR
|
TN-20-004-033-033/658-A
(VELLALUR)
|
2920004000NRG23140620220293836
|
14/06/2022
|
Karuppayi
|
2920004WL007822
|
Karuppayi
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-033-033/812-A
(VELLALUR)
|
2920004000NRG23140620220293837
|
14/06/2022
|
Mayan
|
2920004WL007822
|
Mayan
|
00177
|
IOBA0002487
|
281
|
281
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mayan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-033-033/943-a
(VELLALUR)
|
2920004000NRG23140620220293839
|
14/06/2022
|
MOOKKAMMAL
|
2920004WL007822
|
MOOKKAMMAL
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38232
|
38232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39282
|
39282
|
|
|
|
|
|
|
|