|
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-20-004-033-005/2299-A
(VELLALUR)
|
2920004000NRG23180620220333993
|
20/06/2022
|
CHELLAMEENAL
|
2920004WL008876
|
CHELLAMEENAL
|
00177
|
IOBA0002487
|
1290
|
1290
|
Processed
|
26/06/2022
|
|
009596932
|
|
CHELLAMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-033-005/2415-A
(VELLALUR)
|
2920004000NRG23180620220333994
|
20/06/2022
|
AYYAMMAL
|
2920004WL008876
|
AYYAMMAL
|
00177
|
IOBA0002487
|
1075
|
1075
|
Processed
|
26/06/2022
|
|
009596932
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-033-005/2774-A
(VELLALUR)
|
2920004000NRG23180620220333995
|
20/06/2022
|
SAVITHRI
|
2920004WL008876
|
SAVITHRI
|
00177
|
IOBA0002487
|
645
|
645
|
Processed
|
26/06/2022
|
|
009596932
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-033-005/2800-A
(VELLALUR)
|
2920004000NRG23180620220333996
|
20/06/2022
|
NITHYA
|
2920004WL008876
|
NITHYA
|
00177
|
IOBA0002487
|
1290
|
1290
|
Processed
|
26/06/2022
|
|
009596932
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-033-005/2809-A
(VELLALUR)
|
2920004000NRG23180620220333997
|
20/06/2022
|
Mayamoorthi
|
2920004WL008876
|
Mayamoorthi
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
Mayamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-033-005/2830-A
(VELLALUR)
|
2920004000NRG23180620220333998
|
20/06/2022
|
VALLI
|
2920004WL008876
|
VALLI
|
00177
|
IOBA0002487
|
645
|
645
|
Processed
|
26/06/2022
|
|
009596932
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-033-005/2940-A
(VELLALUR)
|
2920004000NRG23180620220333999
|
20/06/2022
|
Seemathurai
|
2920004WL008876
|
Seemathurai
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
Seemathurai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-033-007/2148-a
(VELLALUR)
|
2920004000NRG23180620220334003
|
20/06/2022
|
PANDIYAMMAL
|
2920004WL008876
|
PANDIYAMMAL
|
00177
|
IOBA0002487
|
1290
|
1290
|
Processed
|
26/06/2022
|
|
009596932
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-033-033/2065-a
(VELLALUR)
|
2920004000NRG23180620220334004
|
20/06/2022
|
MUTHUKARUPPI
|
2920004WL008876
|
MUTHUKARUPPI
|
00177
|
IOBA0002487
|
1290
|
1290
|
Processed
|
26/06/2022
|
|
009596932
|
|
MUTHUKARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-033-033/2161-a
(VELLALUR)
|
2920004000NRG23180620220334005
|
20/06/2022
|
TAMILSELVI
|
2920004WL008876
|
TAMILSELVI
|
00177
|
IOBA0002487
|
1290
|
1290
|
Processed
|
25/06/2022
|
|
009596932
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-033-033/2325-A
(VELLALUR)
|
2920004000NRG23180620220334007
|
20/06/2022
|
PALANIAMMAL
|
2920004WL008876
|
PALANIAMMAL
|
00177
|
IOBA0002487
|
1290
|
1290
|
Processed
|
26/06/2022
|
|
009596932
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-033-033/2327-A
(VELLALUR)
|
2920004000NRG23180620220334008
|
20/06/2022
|
MUTHULAKSHMI
|
2920004WL008876
|
MUTHULAKSHMI
|
00177
|
IOBA0002487
|
1290
|
1290
|
Processed
|
26/06/2022
|
|
009596932
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-033-033/2328-A
(VELLALUR)
|
2920004000NRG23180620220334009
|
20/06/2022
|
MUTHUSELVI
|
2920004WL008876
|
MUTHUSELVI
|
00177
|
IOBA0002487
|
1290
|
1290
|
Processed
|
26/06/2022
|
|
009596932
|
|
MUTHUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-033-033/2344-A
(VELLALUR)
|
2920004000NRG23180620220334010
|
20/06/2022
|
SELVAM
|
2920004WL008876
|
SELVAM
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
SELVAM
|
ICICI BANK LTD(508534)
|
|
15
|
MELUR
|
TN-20-004-033-033/2364-A
(VELLALUR)
|
2920004000NRG23180620220334011
|
20/06/2022
|
MAHALAKSHMI
|
2920004WL008876
|
MAHALAKSHMI
|
00177
|
IOBA0002487
|
860
|
860
|
Processed
|
26/06/2022
|
|
009596932
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-033-033/2389-A
(VELLALUR)
|
2920004000NRG23180620220334012
|
20/06/2022
|
BAMA
|
2920004WL008876
|
BAMA
|
00177
|
IOBA0002487
|
1075
|
1075
|
Processed
|
26/06/2022
|
|
009596932
|
|
BAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-033-033/2446-A
(VELLALUR)
|
2920004000NRG23180620220334013
|
20/06/2022
|
Annakili
|
2920004WL008876
|
Annakili
|
00177
|
IOBA0002487
|
1290
|
1290
|
Processed
|
26/06/2022
|
|
009596932
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-033-033/2455-A
(VELLALUR)
|
2920004000NRG23180620220334014
|
20/06/2022
|
GOKILA
|
2920004WL008876
|
GOKILA
|
00177
|
IOBA0002487
|
1075
|
1075
|
Processed
|
26/06/2022
|
|
009596932
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-033-033/2456-A
(VELLALUR)
|
2920004000NRG23180620220334015
|
20/06/2022
|
Sulosana
|
2920004WL008876
|
Sulosana
|
00177
|
IOBA0002487
|
1290
|
1290
|
Processed
|
26/06/2022
|
|
009596932
|
|
Sulosana
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-033-033/2462-A
(VELLALUR)
|
2920004000NRG23180620220334016
|
20/06/2022
|
LAKSHMI
|
2920004WL008876
|
LAKSHMI
|
00177
|
IOBA0002487
|
1290
|
1290
|
Processed
|
26/06/2022
|
|
009596932
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-033-033/2463-A
(VELLALUR)
|
2920004000NRG23180620220334017
|
20/06/2022
|
LATHA
|
2920004WL008876
|
LATHA
|
00177
|
IOBA0002487
|
1290
|
1290
|
Processed
|
26/06/2022
|
|
009596932
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-033-033/2472-A
(VELLALUR)
|
2920004000NRG23180620220334018
|
20/06/2022
|
PANDIYAMMAL
|
2920004WL008876
|
PANDIYAMMAL
|
00177
|
IOBA0002487
|
1290
|
1290
|
Processed
|
26/06/2022
|
|
009596932
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-033-033/2599-A
(VELLALUR)
|
2920004000NRG23180620220334019
|
20/06/2022
|
LATHA
|
2920004WL008876
|
LATHA
|
00177
|
IOBA0002487
|
1075
|
1075
|
Processed
|
26/06/2022
|
|
009596932
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-033-033/2670-A
(VELLALUR)
|
2920004000NRG23180620220334020
|
20/06/2022
|
MAHESHWARI
|
2920004WL008876
|
MAHESHWARI
|
00177
|
IOBA0002487
|
1290
|
1290
|
Processed
|
25/06/2022
|
|
009596932
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
25
|
MELUR
|
TN-20-004-033-033/2714-A
(VELLALUR)
|
2920004000NRG23180620220334021
|
20/06/2022
|
SAKTHIVEL
|
2920004WL008876
|
SAKTHIVEL
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
SAKTHIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-033-033/355-a
(VELLALUR)
|
2920004000NRG23180620220334022
|
20/06/2022
|
SUDHA
|
2920004WL008876
|
SUDHA
|
00177
|
IOBA0002487
|
860
|
860
|
Processed
|
26/06/2022
|
|
009596932
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-033-033/378-A
(VELLALUR)
|
2920004000NRG23180620220334023
|
20/06/2022
|
CHINNAMMAL
|
2920004WL008876
|
CHINNAMMAL
|
00177
|
IOBA0002487
|
1290
|
1290
|
Processed
|
26/06/2022
|
|
009596932
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-033-033/379-A
(VELLALUR)
|
2920004000NRG23180620220334024
|
20/06/2022
|
JOTHILAKSHMI
|
2920004WL008876
|
JOTHILAKSHMI
|
00177
|
IOBA0002487
|
1075
|
1075
|
Processed
|
26/06/2022
|
|
009596932
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-033-033/590-A
(VELLALUR)
|
2920004000NRG23180620220334026
|
20/06/2022
|
PARAMESWARI
|
2920004WL008876
|
PARAMESWARI
|
00177
|
IOBA0002487
|
1290
|
1290
|
Processed
|
26/06/2022
|
|
009596932
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-033-033/591-a
(VELLALUR)
|
2920004000NRG23180620220334027
|
20/06/2022
|
VAIRAM
|
2920004WL008876
|
VAIRAM
|
00177
|
IOBA0002487
|
1290
|
1290
|
Processed
|
26/06/2022
|
|
009596932
|
|
VAIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-033-033/600-A
(VELLALUR)
|
2920004000NRG23180620220334028
|
20/06/2022
|
GEETHA
|
2920004WL008876
|
GEETHA
|
00177
|
IOBA0002487
|
645
|
645
|
Processed
|
26/06/2022
|
|
009596932
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-033-033/604-A
(VELLALUR)
|
2920004000NRG23180620220334029
|
20/06/2022
|
ADHILINGAM
|
2920004WL008876
|
ADHILINGAM
|
00177
|
IOBA0002487
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596932
|
|
ADHILINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-033-033/668-A
(VELLALUR)
|
2920004000NRG23180620220334030
|
20/06/2022
|
MANDHAKUTTI
|
2920004WL008876
|
MANDHAKUTTI
|
00177
|
IOBA0002487
|
645
|
645
|
Processed
|
26/06/2022
|
|
009596932
|
|
MANDHAKUTTI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-033-033/676-a
(VELLALUR)
|
2920004000NRG23180620220334031
|
20/06/2022
|
GAVSALAI
|
2920004WL008876
|
GAVSALAI
|
00177
|
IOBA0002487
|
1290
|
1290
|
Processed
|
26/06/2022
|
|
009596932
|
|
GAVSALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-033-033/677-A
(VELLALUR)
|
2920004000NRG23180620220334032
|
20/06/2022
|
Panjavarnam
|
2920004WL008876
|
Panjavarnam
|
00177
|
IOBA0002487
|
1290
|
1290
|
Processed
|
26/06/2022
|
|
009596932
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-033-033/706-A
(VELLALUR)
|
2920004000NRG23180620220334033
|
20/06/2022
|
VALARMATHI
|
2920004WL008876
|
VALARMATHI
|
00177
|
IOBA0002487
|
1290
|
1290
|
Processed
|
26/06/2022
|
|
009596932
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-033-033/708-A
(VELLALUR)
|
2920004000NRG23180620220334034
|
20/06/2022
|
Pothumponnu
|
2920004WL008876
|
Pothumponnu
|
00177
|
IOBA0002487
|
860
|
860
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pothumponnu
|
ICICI BANK LTD(508534)
|
|
38
|
MELUR
|
TN-20-004-033-033/879-a
(VELLALUR)
|
2920004000NRG23180620220334035
|
20/06/2022
|
DEVI
|
2920004WL008876
|
DEVI
|
00177
|
IOBA0002487
|
860
|
860
|
Processed
|
26/06/2022
|
|
009596932
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-033-033/962-a
(VELLALUR)
|
2920004000NRG23180620220334036
|
20/06/2022
|
MUTHAYEE
|
2920004WL008876
|
MUTHAYEE
|
00177
|
IOBA0002487
|
1290
|
1290
|
Processed
|
26/06/2022
|
|
009596932
|
|
MUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46634
|
46634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46634
|
46634
|
|
|
|
|
|
|
|