|
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-20-004-017-001/786-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220429392
|
04/07/2022
|
KULANTHAITHERASU
|
2920004WL011509
|
KULANTHAITHERASU
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
017186171
|
|
KULANTHAITHERASU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-017-017/1-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220429400
|
04/07/2022
|
DHANABALAN
|
2920004WL011509
|
DHANABALAN
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
017186171
|
|
DHANABALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-017-017/100-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220429401
|
04/07/2022
|
P.LAKSHMI
|
2920004WL011509
|
P.LAKSHMI
|
00177
|
IOBA0001005
|
210
|
210
|
Processed
|
09/07/2022
|
|
017186171
|
|
P.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-017-017/109-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220429402
|
04/07/2022
|
SELVARANI
|
2920004WL011509
|
SELVARANI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-017-017/114-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220429403
|
04/07/2022
|
AROKYAMARY
|
2920004WL011509
|
AROKYAMARY
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
AROKYAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MELUR
|
TN-20-004-017-017/149-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220429404
|
04/07/2022
|
MARIYASELVAM
|
2920004WL011509
|
MARIYASELVAM
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
09/07/2022
|
|
017186171
|
|
MARIYASELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-017-017/18-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220429405
|
04/07/2022
|
FATHIMA
|
2920004WL011509
|
FATHIMA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
FATHIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-017-017/2-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220429406
|
04/07/2022
|
VELLAIYAMMAL
|
2920004WL011509
|
VELLAIYAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-017-017/21-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220429408
|
04/07/2022
|
PITCHAYAMMAL
|
2920004WL011509
|
PITCHAYAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
PITCHAYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
MELUR
|
TN-20-004-017-017/242-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220429409
|
04/07/2022
|
AYYAMMAL
|
2920004WL011509
|
AYYAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-017-017/311-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220429410
|
04/07/2022
|
RANI
|
2920004WL011509
|
RANI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-017-017/321-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220429411
|
04/07/2022
|
VALLI
|
2920004WL011509
|
VALLI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
017186171
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-017-017/325-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220429412
|
04/07/2022
|
ANDICHI
|
2920004WL011509
|
ANDICHI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
017186171
|
|
ANDICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-017-017/340-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220429415
|
04/07/2022
|
LOORTHUMARY
|
2920004WL011509
|
LOORTHUMARY
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
LOORTHUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-017-017/342-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220429416
|
04/07/2022
|
GRACEMARY
|
2920004WL011509
|
GRACEMARY
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
GRACEMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-017-017/349-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220429417
|
04/07/2022
|
NIRMALASHANTHI
|
2920004WL011509
|
NIRMALASHANTHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
NIRMALASHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-017-017/360-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220429418
|
04/07/2022
|
PAVANI
|
2920004WL011509
|
PAVANI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
017186171
|
|
PAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-017-017/377-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220429419
|
04/07/2022
|
RONIKKAMMAL
|
2920004WL011509
|
RONIKKAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
RONIKKAMMAL
|
INDIAN BANK(607105)
|
|
19
|
MELUR
|
TN-20-004-017-017/391-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220429420
|
04/07/2022
|
PADMA
|
2920004WL011509
|
PADMA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
PADMA
|
CANARA BANK(508532)
|
|
20
|
MELUR
|
TN-20-004-017-017/392-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220429421
|
04/07/2022
|
MUTHUMARI
|
2920004WL011509
|
MUTHUMARI
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
09/07/2022
|
|
017186171
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-017-017/398-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220429422
|
04/07/2022
|
PALANIYAYEE
|
2920004WL011509
|
PALANIYAYEE
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
PALANIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-017-017/400-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220429423
|
04/07/2022
|
SAGUNTHALA
|
2920004WL011509
|
SAGUNTHALA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-017-017/447-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220429425
|
04/07/2022
|
AYYAMMAL
|
2920004WL011509
|
AYYAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-017-017/488-a
(PATHINETTANKUDI)
|
2920004000NRG23020720220429427
|
04/07/2022
|
AYYAMMAL
|
2920004WL011509
|
AYYAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
017186171
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-017-017/489-a
(PATHINETTANKUDI)
|
2920004000NRG23020720220429428
|
04/07/2022
|
REVATHI
|
2920004WL011509
|
REVATHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-017-017/5-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220429429
|
04/07/2022
|
AROKYASAMY
|
2920004WL011509
|
AROKYASAMY
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
AROKYASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MELUR
|
TN-20-004-017-017/51-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220429431
|
04/07/2022
|
MARIYAMANICKARANI
|
2920004WL011509
|
MARIYAMANICKARANI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
MARIYAMANICKARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-017-017/515-a
(PATHINETTANKUDI)
|
2920004000NRG23020720220429432
|
04/07/2022
|
PACKIYAM
|
2920004WL011509
|
PACKIYAM
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-017-017/524-a
(PATHINETTANKUDI)
|
2920004000NRG23020720220429433
|
04/07/2022
|
PANDIYAMMAL
|
2920004WL011509
|
PANDIYAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
017186171
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-017-017/53-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220429434
|
04/07/2022
|
ROSEMARY
|
2920004WL011509
|
ROSEMARY
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
09/07/2022
|
|
017186171
|
|
ROSEMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-017-017/55-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220429435
|
04/07/2022
|
JEPASTHIYAMMAL
|
2920004WL011509
|
JEPASTHIYAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
JEPASTHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MELUR
|
TN-20-004-017-017/550-a
(PATHINETTANKUDI)
|
2920004000NRG23020720220429436
|
04/07/2022
|
MUTHAMMAL
|
2920004WL011509
|
MUTHAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-017-017/559-a
(PATHINETTANKUDI)
|
2920004000NRG23020720220429437
|
04/07/2022
|
ANNAPOORANAM
|
2920004WL011509
|
ANNAPOORANAM
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
ANNAPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-017-017/57-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220429438
|
04/07/2022
|
JEBAMALAIMARY
|
2920004WL011509
|
JEBAMALAIMARY
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
JEBAMALAIMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-017-017/578-B
(PATHINETTANKUDI)
|
2920004000NRG23020720220429439
|
04/07/2022
|
GNANAAROKIYAM
|
2920004WL011509
|
GNANAAROKIYAM
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
GNANAAROKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-017-017/58-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220429440
|
04/07/2022
|
FATHIMA MARY
|
2920004WL011509
|
FATHIMA MARY
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
FATHIMA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-017-017/599-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220429441
|
04/07/2022
|
SEVATHIYAMMAL
|
2920004WL011509
|
SEVATHIYAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
SEVATHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MELUR
|
TN-20-004-017-017/608-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220429443
|
04/07/2022
|
Parisuthameri
|
2920004WL011509
|
Parisuthameri
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
09/07/2022
|
|
017186171
|
|
Parisuthameri
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-017-017/622-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220429445
|
04/07/2022
|
STELLA
|
2920004WL011509
|
STELLA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
STELLA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-017-017/637-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220429446
|
04/07/2022
|
JULEE
|
2920004WL011509
|
JULEE
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
JULEE
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-017-017/646-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220429447
|
04/07/2022
|
SUCHAIMARY
|
2920004WL011509
|
SUCHAIMARY
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUCHAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MELUR
|
TN-20-004-017-017/649-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220429448
|
04/07/2022
|
AMALAMARY
|
2920004WL011509
|
AMALAMARY
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMALAMARY
|
STATE BANK OF INDIA(508548)
|
|
43
|
MELUR
|
TN-20-004-017-017/653-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220429449
|
04/07/2022
|
SETHU
|
2920004WL011509
|
SETHU
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
SETHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MELUR
|
TN-20-004-017-017/695-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220429450
|
04/07/2022
|
PAVUNMARI
|
2920004WL011509
|
PAVUNMARI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
PAVUNMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELUR
|
TN-20-004-017-017/728-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220429451
|
04/07/2022
|
JANSIRANI
|
2920004WL011509
|
JANSIRANI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
JANSIRANI
|
INDIAN BANK(607105)
|
|
46
|
MELUR
|
TN-20-004-017-017/757-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220429452
|
04/07/2022
|
Amutha
|
2920004WL011509
|
Amutha
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELUR
|
TN-20-004-017-017/772-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220429453
|
04/07/2022
|
DHIVYA
|
2920004WL011509
|
DHIVYA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MELUR
|
TN-20-004-017-017/775-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220429454
|
04/07/2022
|
PECHIYAMMAL
|
2920004WL011509
|
PECHIYAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
PECHIYAMMAL
|
CANARA BANK(508532)
|
|
49
|
MELUR
|
TN-20-004-017-017/801-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220429455
|
04/07/2022
|
VETRITHAI
|
2920004WL011509
|
VETRITHAI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
VETRITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELUR
|
TN-20-004-017-017/816-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220429456
|
04/07/2022
|
Kavitha
|
2920004WL011509
|
Kavitha
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELUR
|
TN-20-004-017-017/82-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220429457
|
04/07/2022
|
INNASIYAMMAL
|
2920004WL011509
|
INNASIYAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
INNASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELUR
|
TN-20-004-017-017/9-A
(PATHINETTANKUDI)
|
2920004000NRG23020720220429460
|
04/07/2022
|
SAVARIYAMMAL
|
2920004WL011509
|
SAVARIYAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
SAVARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60480
|
60480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60480
|
60480
|
|
|
|
|
|
|
|