|
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-20-004-018-018/16-A
(POONJUTHI)
|
2920004000NRG23141120221434575
|
14/11/2022
|
MEENAL
|
2920004WL037885
|
MEENAL
|
00078
|
CNRB0016211
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-018-018/10-A
(POONJUTHI)
|
2920004000NRG23141120221434566
|
14/11/2022
|
SELVI
|
2920004WL037885
|
SELVI
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MELUR
|
TN-20-004-018-018/120-A
(POONJUTHI)
|
2920004000NRG23141120221434567
|
14/11/2022
|
SURYA
|
2920004WL037885
|
SURYA
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
SURYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-018-018/122-A
(POONJUTHI)
|
2920004000NRG23141120221434568
|
14/11/2022
|
K.MOOKKAYEE
|
2920004WL037885
|
K.MOOKKAYEE
|
00177
|
IOBA0001005
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-018-018/132-A
(POONJUTHI)
|
2920004000NRG23141120221434569
|
14/11/2022
|
P.RAJATHI
|
2920004WL037885
|
P.RAJATHI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
P.RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-018-018/133-A
(POONJUTHI)
|
2920004000NRG23141120221434570
|
14/11/2022
|
M.NATHIYA
|
2920004WL037885
|
M.NATHIYA
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-018-018/134-A
(POONJUTHI)
|
2920004000NRG23141120221434571
|
14/11/2022
|
K.PANCHAWARNAM
|
2920004WL037885
|
K.PANCHAWARNAM
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.PANCHAWARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-018-018/144-A
(POONJUTHI)
|
2920004000NRG23141120221434572
|
14/11/2022
|
K.PANDIYAMMAL
|
2920004WL037885
|
K.PANDIYAMMAL
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-018-018/156-A
(POONJUTHI)
|
2920004000NRG23141120221434573
|
14/11/2022
|
L.VEERAYEE
|
2920004WL037885
|
L.VEERAYEE
|
00177
|
IOBA0001005
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
L.VEERAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-018-018/159-A
(POONJUTHI)
|
2920004000NRG23141120221434574
|
14/11/2022
|
V.DEVI
|
2920004WL037885
|
V.DEVI
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
V.DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-018-018/160-A
(POONJUTHI)
|
2920004000NRG23141120221434576
|
14/11/2022
|
K.MALAICHAMY
|
2920004WL037885
|
K.MALAICHAMY
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.MALAICHAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-018-018/164-A
(POONJUTHI)
|
2920004000NRG23141120221434577
|
14/11/2022
|
M.KACHAMMAL
|
2920004WL037885
|
M.KACHAMMAL
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.KACHAMMAL
|
KARUR VYSA BANK(607100)
|
|
13
|
MELUR
|
TN-20-004-018-018/17-A
(POONJUTHI)
|
2920004000NRG23141120221434578
|
14/11/2022
|
cheethalakshmi
|
2920004WL037885
|
cheethalakshmi
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
cheethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-018-018/172-A
(POONJUTHI)
|
2920004000NRG23141120221434579
|
14/11/2022
|
K.JEYALAKSHMI
|
2920004WL037885
|
K.JEYALAKSHMI
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-018-018/177-A
(POONJUTHI)
|
2920004000NRG23141120221434580
|
14/11/2022
|
PALANIYAMMAL
|
2920004WL037885
|
PALANIYAMMAL
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-018-018/179-A
(POONJUTHI)
|
2920004000NRG23141120221434581
|
14/11/2022
|
Ponnupillai
|
2920004WL037885
|
Ponnupillai
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponnupillai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-018-018/180-A
(POONJUTHI)
|
2920004000NRG23141120221434582
|
14/11/2022
|
S.AMARAJOTHI
|
2920004WL037885
|
S.AMARAJOTHI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.AMARAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-018-018/181-A
(POONJUTHI)
|
2920004000NRG23141120221434583
|
14/11/2022
|
LAKSHMI
|
2920004WL037885
|
LAKSHMI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELUR
|
TN-20-004-018-018/182-A
(POONJUTHI)
|
2920004000NRG23141120221434584
|
14/11/2022
|
J.VEERALAKSHMI
|
2920004WL037885
|
J.VEERALAKSHMI
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
J.VEERALAKSHMI
|
CANARA BANK(508532)
|
|
20
|
MELUR
|
TN-20-004-018-018/183-A
(POONJUTHI)
|
2920004000NRG23141120221434585
|
14/11/2022
|
R.MUNISHWARI
|
2920004WL037885
|
R.MUNISHWARI
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
R.MUNISHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-018-018/186-A
(POONJUTHI)
|
2920004000NRG23141120221434586
|
14/11/2022
|
MANIMUTHU
|
2920004WL037885
|
MANIMUTHU
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-018-018/192-A
(POONJUTHI)
|
2920004000NRG23141120221434587
|
14/11/2022
|
T.MALA
|
2920004WL037885
|
T.MALA
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
T.MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-018-018/206-A
(POONJUTHI)
|
2920004000NRG23141120221434588
|
14/11/2022
|
L.ABDULKAREEM
|
2920004WL037885
|
L.ABDULKAREEM
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
L.ABDULKAREEM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-018-018/208-A
(POONJUTHI)
|
2920004000NRG23141120221434589
|
14/11/2022
|
SAKKAMMAL
|
2920004WL037885
|
SAKKAMMAL
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-018-018/22-A
(POONJUTHI)
|
2920004000NRG23141120221434592
|
14/11/2022
|
Eswari
|
2920004WL037885
|
Eswari
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-018-018/246-A
(POONJUTHI)
|
2920004000NRG23141120221434594
|
14/11/2022
|
ARAMMAL
|
2920004WL037885
|
ARAMMAL
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
ARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-018-018/3-A
(POONJUTHI)
|
2920004000NRG23141120221434595
|
14/11/2022
|
PONNUPILLAI
|
2920004WL037885
|
PONNUPILLAI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
PONNUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-018-018/300-A
(POONJUTHI)
|
2920004000NRG23141120221434596
|
14/11/2022
|
JEYA
|
2920004WL037885
|
JEYA
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-018-018/310-A
(POONJUTHI)
|
2920004000NRG23141120221434597
|
14/11/2022
|
AMSAVALLI
|
2920004WL037885
|
AMSAVALLI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-018-018/317-A
(POONJUTHI)
|
2920004000NRG23141120221434598
|
14/11/2022
|
T.DEIVAM
|
2920004WL037885
|
T.DEIVAM
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
T.DEIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-018-018/32-A
(POONJUTHI)
|
2920004000NRG23141120221434599
|
14/11/2022
|
RAMESHWARI
|
2920004WL037885
|
RAMESHWARI
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-018-018/333-A
(POONJUTHI)
|
2920004000NRG23141120221434602
|
14/11/2022
|
K.MALAYAYEE
|
2920004WL037885
|
K.MALAYAYEE
|
00177
|
IOBA0001005
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.MALAYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-018-018/346-A
(POONJUTHI)
|
2920004000NRG23141120221434603
|
14/11/2022
|
J.INDHRA
|
2920004WL037885
|
J.INDHRA
|
00177
|
IOBA0001005
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
J.INDHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-018-018/348-A
(POONJUTHI)
|
2920004000NRG23141120221434604
|
14/11/2022
|
D.MANICKAVALLI
|
2920004WL037885
|
D.MANICKAVALLI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
D.MANICKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-018-018/387-A
(POONJUTHI)
|
2920004000NRG23141120221434605
|
14/11/2022
|
Umamaheshwari
|
2920004WL037885
|
Umamaheshwari
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Umamaheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-018-018/40-A
(POONJUTHI)
|
2920004000NRG23141120221434606
|
14/11/2022
|
V.BANUMATHI
|
2920004WL037885
|
V.BANUMATHI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
V.BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-018-018/400-a
(POONJUTHI)
|
2920004000NRG23141120221434607
|
14/11/2022
|
PAPPA
|
2920004WL037885
|
PAPPA
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-018-018/403-a
(POONJUTHI)
|
2920004000NRG23141120221434608
|
14/11/2022
|
PANTHAYEE
|
2920004WL037885
|
PANTHAYEE
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-018-018/409-a
(POONJUTHI)
|
2920004000NRG23141120221434609
|
14/11/2022
|
SARANYA
|
2920004WL037885
|
SARANYA
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
40
|
MELUR
|
TN-20-004-018-018/417-A
(POONJUTHI)
|
2920004000NRG23141120221434610
|
14/11/2022
|
PECHI
|
2920004WL037885
|
PECHI
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
PECHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-018-018/43-A
(POONJUTHI)
|
2920004000NRG23141120221434611
|
14/11/2022
|
M.MEENAKSHI
|
2920004WL037885
|
M.MEENAKSHI
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-018-018/431-A
(POONJUTHI)
|
2920004000NRG23141120221434612
|
14/11/2022
|
THAVAMANI
|
2920004WL037885
|
THAVAMANI
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELUR
|
TN-20-004-018-018/462-A
(POONJUTHI)
|
2920004000NRG23141120221434613
|
14/11/2022
|
Nithya
|
2920004WL037885
|
Nithya
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELUR
|
TN-20-004-018-018/495-A
(POONJUTHI)
|
2920004000NRG23141120221434614
|
14/11/2022
|
Ramalakshmi
|
2920004WL037885
|
Ramalakshmi
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELUR
|
TN-20-004-018-018/496-A
(POONJUTHI)
|
2920004000NRG23141120221434615
|
14/11/2022
|
Rajalakshmi
|
2920004WL037885
|
Rajalakshmi
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELUR
|
TN-20-004-018-018/504-A
(POONJUTHI)
|
2920004000NRG23141120221434616
|
14/11/2022
|
SaralaDevi
|
2920004WL037885
|
SaralaDevi
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
SaralaDevi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELUR
|
TN-20-004-018-018/51-A
(POONJUTHI)
|
2920004000NRG23141120221434617
|
14/11/2022
|
Ayipillai
|
2920004WL037885
|
Ayipillai
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ayipillai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELUR
|
TN-20-004-018-018/513-A
(POONJUTHI)
|
2920004000NRG23141120221434618
|
14/11/2022
|
Deivam
|
2920004WL037885
|
Deivam
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Deivam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELUR
|
TN-20-004-018-018/58-A
(POONJUTHI)
|
2920004000NRG23141120221434622
|
14/11/2022
|
M.PODUSI
|
2920004WL037885
|
M.PODUSI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.PODUSI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELUR
|
TN-20-004-018-018/59-A
(POONJUTHI)
|
2920004000NRG23141120221434623
|
14/11/2022
|
G.PANDIYAMMAL
|
2920004WL037885
|
G.PANDIYAMMAL
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
G.PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELUR
|
TN-20-004-018-018/75-A
(POONJUTHI)
|
2920004000NRG23141120221434624
|
14/11/2022
|
C.PETCHI
|
2920004WL037885
|
C.PETCHI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
C.PETCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELUR
|
TN-20-004-018-018/76-A
(POONJUTHI)
|
2920004000NRG23141120221434625
|
14/11/2022
|
Kamatchi
|
2920004WL037885
|
Kamatchi
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELUR
|
TN-20-004-018-018/8-A
(POONJUTHI)
|
2920004000NRG23141120221434626
|
14/11/2022
|
P.DEIVAM
|
2920004WL037885
|
P.DEIVAM
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
P.DEIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MELUR
|
TN-20-004-018-018/9-A
(POONJUTHI)
|
2920004000NRG23141120221434627
|
14/11/2022
|
INDIRA
|
2920004WL037885
|
INDIRA
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62150
|
62150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62840
|
62840
|
|
|
|
|
|
|
|