|
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-20-004-029-001/2172-A
(URANKANPATTI)
|
2920004000NRG23160820220820701
|
16/08/2022
|
PANDISELVI
|
2920004WL021601
|
PANDISELVI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-029-001/2174-A
(URANKANPATTI)
|
2920004000NRG23160820220820702
|
16/08/2022
|
SATHYAPRIYA
|
2920004WL021601
|
SATHYAPRIYA
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
SATHYAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-029-029/1035-A
(URANKANPATTI)
|
2920004000NRG23160820220820713
|
16/08/2022
|
ARUVUKAM
|
2920004WL021601
|
ARUVUKAM
|
00177
|
IOBA0002487
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUVUKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-029-029/1217-A
(URANKANPATTI)
|
2920004000NRG23160820220820714
|
16/08/2022
|
DEVAKUMARI
|
2920004WL021601
|
DEVAKUMARI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-029-029/1271-A
(URANKANPATTI)
|
2920004000NRG23160820220820715
|
16/08/2022
|
Pandiyammal
|
2920004WL021601
|
Pandiyammal
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-029-029/1272-A
(URANKANPATTI)
|
2920004000NRG23160820220820716
|
16/08/2022
|
ALAGU
|
2920004WL021601
|
ALAGU
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-029-029/1326-A
(URANKANPATTI)
|
2920004000NRG23160820220820717
|
16/08/2022
|
SNADHI
|
2920004WL021601
|
SNADHI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
SNADHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-029-029/1339-A
(URANKANPATTI)
|
2920004000NRG23160820220820718
|
16/08/2022
|
PANJAWARNAM
|
2920004WL021601
|
PANJAWARNAM
|
00177
|
IOBA0002487
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANJAWARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-029-029/1398-A
(URANKANPATTI)
|
2920004000NRG23160820220820719
|
16/08/2022
|
AMIRTHAM
|
2920004WL021601
|
AMIRTHAM
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-029-029/1550-A
(URANKANPATTI)
|
2920004000NRG23160820220820720
|
16/08/2022
|
PANCHAWARNAM
|
2920004WL021601
|
PANCHAWARNAM
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANCHAWARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-029-029/1780-A
(URANKANPATTI)
|
2920004000NRG23160820220820721
|
16/08/2022
|
TAMILSELVI
|
2920004WL021601
|
TAMILSELVI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-029-029/1784-A
(URANKANPATTI)
|
2920004000NRG23160820220820722
|
16/08/2022
|
ABIRAMI
|
2920004WL021601
|
ABIRAMI
|
00177
|
IOBA0002487
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
13
|
MELUR
|
TN-20-004-029-029/1815-A
(URANKANPATTI)
|
2920004000NRG23160820220820723
|
16/08/2022
|
PARAMASEWARI
|
2920004WL021601
|
PARAMASEWARI
|
00177
|
IOBA0002487
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARAMASEWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-029-029/1883-A
(URANKANPATTI)
|
2920004000NRG23160820220820724
|
16/08/2022
|
RAJAPRIYA
|
2920004WL021601
|
RAJAPRIYA
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAPRIYA
|
CANARA BANK(508532)
|
|
15
|
MELUR
|
TN-20-004-029-029/2118-A
(URANKANPATTI)
|
2920004000NRG23160820220820725
|
16/08/2022
|
RAJALAKSHMI
|
2920004WL021601
|
RAJALAKSHMI
|
00177
|
IOBA0002487
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-029-029/250-A
(URANKANPATTI)
|
2920004000NRG23160820220820726
|
16/08/2022
|
KARUPPAYI
|
2920004WL021601
|
KARUPPAYI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-029-029/250-A
(URANKANPATTI)
|
2920004000NRG23160820220820727
|
16/08/2022
|
SUDHA
|
2920004WL021601
|
SUDHA
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-029-029/253-A
(URANKANPATTI)
|
2920004000NRG23160820220820728
|
16/08/2022
|
LATHA
|
2920004WL021601
|
LATHA
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-029-029/257-A
(URANKANPATTI)
|
2920004000NRG23160820220820729
|
16/08/2022
|
ALAGAMMAL
|
2920004WL021601
|
ALAGAMMAL
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-029-029/276-A
(URANKANPATTI)
|
2920004000NRG23160820220820730
|
16/08/2022
|
JEYAMANI
|
2920004WL021601
|
JEYAMANI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-029-029/279-A
(URANKANPATTI)
|
2920004000NRG23160820220820731
|
16/08/2022
|
RAJAMMAL
|
2920004WL021601
|
RAJAMMAL
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-029-029/282-A
(URANKANPATTI)
|
2920004000NRG23160820220820734
|
16/08/2022
|
RATHIKA
|
2920004WL021601
|
RATHIKA
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-029-029/282-A
(URANKANPATTI)
|
2920004000NRG23160820220820733
|
16/08/2022
|
THAVAMANI
|
2920004WL021601
|
THAVAMANI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-029-029/284-A
(URANKANPATTI)
|
2920004000NRG23160820220820735
|
16/08/2022
|
VALARMATHI
|
2920004WL021601
|
VALARMATHI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-029-029/287-A
(URANKANPATTI)
|
2920004000NRG23160820220820736
|
16/08/2022
|
LATHA
|
2920004WL021601
|
LATHA
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-029-029/288-A
(URANKANPATTI)
|
2920004000NRG23160820220820737
|
16/08/2022
|
SUSILA
|
2920004WL021601
|
SUSILA
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-029-029/289-A
(URANKANPATTI)
|
2920004000NRG23160820220820738
|
16/08/2022
|
MUNIYAMMAL
|
2920004WL021601
|
MUNIYAMMAL
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-029-029/313-A
(URANKANPATTI)
|
2920004000NRG23160820220820739
|
16/08/2022
|
LATHA
|
2920004WL021601
|
LATHA
|
00177
|
IOBA0002487
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-029-029/313-A
(URANKANPATTI)
|
2920004000NRG23160820220820740
|
16/08/2022
|
MANTHAKALAI
|
2920004WL021601
|
MANTHAKALAI
|
00177
|
IOBA0002487
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANTHAKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-029-029/319-A
(URANKANPATTI)
|
2920004000NRG23160820220820741
|
16/08/2022
|
Packiyam
|
2920004WL021601
|
Packiyam
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-029-029/326-A
(URANKANPATTI)
|
2920004000NRG23160820220820742
|
16/08/2022
|
ANNAMALAI
|
2920004WL021601
|
ANNAMALAI
|
00177
|
IOBA0002487
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-029-029/330-A
(URANKANPATTI)
|
2920004000NRG23160820220820743
|
16/08/2022
|
JANAKI
|
2920004WL021601
|
JANAKI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-029-029/336-A
(URANKANPATTI)
|
2920004000NRG23160820220820744
|
16/08/2022
|
KARPAGAM
|
2920004WL021601
|
KARPAGAM
|
00177
|
IOBA0002487
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-029-029/386-A
(URANKANPATTI)
|
2920004000NRG23160820220820745
|
16/08/2022
|
PANDIYAMMAL
|
2920004WL021601
|
PANDIYAMMAL
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-029-029/393-A
(URANKANPATTI)
|
2920004000NRG23160820220820747
|
16/08/2022
|
RAJESWARI
|
2920004WL021601
|
RAJESWARI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MELUR
|
TN-20-004-029-029/394-A
(URANKANPATTI)
|
2920004000NRG23160820220820748
|
16/08/2022
|
MANJULA
|
2920004WL021601
|
MANJULA
|
00177
|
IOBA0002487
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-029-029/396-A
(URANKANPATTI)
|
2920004000NRG23160820220820749
|
16/08/2022
|
mandhakkalai
|
2920004WL021601
|
mandhakkalai
|
00177
|
IOBA0002487
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
mandhakkalai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-029-029/404-A
(URANKANPATTI)
|
2920004000NRG23160820220820750
|
16/08/2022
|
Krishnan
|
2920004WL021601
|
Krishnan
|
00177
|
IOBA0002487
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
39
|
MELUR
|
TN-20-004-029-029/427-A
(URANKANPATTI)
|
2920004000NRG23160820220820751
|
16/08/2022
|
RAJESHWARI
|
2920004WL021601
|
RAJESHWARI
|
00177
|
IOBA0002487
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-029-029/429-A
(URANKANPATTI)
|
2920004000NRG23160820220820752
|
16/08/2022
|
PANDIYAMMAL
|
2920004WL021601
|
PANDIYAMMAL
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-029-029/450-A
(URANKANPATTI)
|
2920004000NRG23160820220820754
|
16/08/2022
|
Pandiyammal
|
2920004WL021601
|
Pandiyammal
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-029-029/457-A
(URANKANPATTI)
|
2920004000NRG23160820220820755
|
16/08/2022
|
PODHUMPONNU
|
2920004WL021601
|
PODHUMPONNU
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
PODHUMPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MELUR
|
TN-20-004-029-029/484-A
(URANKANPATTI)
|
2920004000NRG23160820220820756
|
16/08/2022
|
Kavidha
|
2920004WL021601
|
Kavidha
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavidha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MELUR
|
TN-20-004-029-029/504-A
(URANKANPATTI)
|
2920004000NRG23160820220820757
|
16/08/2022
|
Panjavarman
|
2920004WL021601
|
Panjavarman
|
00177
|
IOBA0002487
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panjavarman
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELUR
|
TN-20-004-029-029/509-A
(URANKANPATTI)
|
2920004000NRG23160820220820758
|
16/08/2022
|
PARAMESHWARI
|
2920004WL021601
|
PARAMESHWARI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49095
|
49095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49095
|
49095
|
|
|
|
|
|
|
|