|
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-20-004-020-001/568-A
(PULIPATTI)
|
2920004000NRG23090420220002185
|
11/04/2022
|
CHINNAPONNU
|
2920004WL000131
|
CHINNAPONNU
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-020-020/12-A
(PULIPATTI)
|
2920004000NRG23090420220002186
|
11/04/2022
|
N.SEVUKAN
|
2920004WL000131
|
N.SEVUKAN
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
N.SEVUKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-020-020/133-A
(PULIPATTI)
|
2920004000NRG23090420220002187
|
11/04/2022
|
MURUGESHAN
|
2920004WL000131
|
MURUGESHAN
|
00177
|
IOBA0000902
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009654858
|
|
MURUGESHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-020-020/138-A
(PULIPATTI)
|
2920004000NRG23090420220002188
|
11/04/2022
|
Puliyammal
|
2920004WL000131
|
Puliyammal
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Puliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-020-020/140-B
(PULIPATTI)
|
2920004000NRG23090420220002189
|
11/04/2022
|
Pakkiyam
|
2920004WL000131
|
Pakkiyam
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-020-020/146-A
(PULIPATTI)
|
2920004000NRG23090420220002190
|
11/04/2022
|
Mookkammal
|
2920004WL000131
|
Mookkammal
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-020-020/164-B
(PULIPATTI)
|
2920004000NRG23090420220002191
|
11/04/2022
|
Andichy
|
2920004WL000131
|
Andichy
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Andichy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-020-020/169-A
(PULIPATTI)
|
2920004000NRG23090420220002192
|
11/04/2022
|
Nevvy
|
2920004WL000131
|
Nevvy
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Nevvy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-020-020/176-A
(PULIPATTI)
|
2920004000NRG23090420220002193
|
11/04/2022
|
Alaki
|
2920004WL000131
|
Alaki
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Alaki
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-020-020/177-A
(PULIPATTI)
|
2920004000NRG23090420220002194
|
11/04/2022
|
Kathi
|
2920004WL000131
|
Kathi
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-020-020/19-A
(PULIPATTI)
|
2920004000NRG23090420220002195
|
11/04/2022
|
Pandimeena
|
2920004WL000131
|
Pandimeena
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Pandimeena
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
MELUR
|
TN-20-004-020-020/194-A
(PULIPATTI)
|
2920004000NRG23090420220002196
|
11/04/2022
|
ANDICHI
|
2920004WL000131
|
ANDICHI
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
ANDICHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-020-020/195-A
(PULIPATTI)
|
2920004000NRG23090420220002197
|
11/04/2022
|
ANDICHI
|
2920004WL000131
|
ANDICHI
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
ANDICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-020-020/22-A
(PULIPATTI)
|
2920004000NRG23090420220002198
|
11/04/2022
|
Chinnaponnu
|
2920004WL000131
|
Chinnaponnu
|
00177
|
IOBA0000902
|
420
|
420
|
Processed
|
06/05/2022
|
|
009654858
|
|
Chinnaponnu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
MELUR
|
TN-20-004-020-020/227-a
(PULIPATTI)
|
2920004000NRG23090420220002199
|
11/04/2022
|
Alagi
|
2920004WL000131
|
Alagi
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-020-020/242-a
(PULIPATTI)
|
2920004000NRG23090420220002200
|
11/04/2022
|
Ammapillai
|
2920004WL000131
|
Ammapillai
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Ammapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-020-020/244-B
(PULIPATTI)
|
2920004000NRG23090420220002201
|
11/04/2022
|
Valli
|
2920004WL000131
|
Valli
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-020-020/270-A
(PULIPATTI)
|
2920004000NRG23090420220002202
|
11/04/2022
|
KARUTHAYI
|
2920004WL000131
|
KARUTHAYI
|
00177
|
IOBA0000902
|
630
|
630
|
Rejected
|
11/05/2022
|
|
009654858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MELUR
|
TN-20-004-020-020/279-A
(PULIPATTI)
|
2920004000NRG23090420220002203
|
11/04/2022
|
PODHUMPONNU
|
2920004WL000131
|
PODHUMPONNU
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
PODHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-020-020/288-b
(PULIPATTI)
|
2920004000NRG23090420220002204
|
11/04/2022
|
NALLI
|
2920004WL000131
|
NALLI
|
00177
|
IOBA0000902
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009654858
|
|
NALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-020-020/296-A
(PULIPATTI)
|
2920004000NRG23090420220002206
|
11/04/2022
|
Panju
|
2920004WL000131
|
Panju
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Panju
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELUR
|
TN-20-004-020-020/30-A
(PULIPATTI)
|
2920004000NRG23090420220002207
|
11/04/2022
|
PARAMESHWARI
|
2920004WL000131
|
PARAMESHWARI
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
PARAMESHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
MELUR
|
TN-20-004-020-020/301-A
(PULIPATTI)
|
2920004000NRG23090420220002208
|
11/04/2022
|
MUTHURAKKU
|
2920004WL000131
|
MUTHURAKKU
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUTHURAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-020-020/321-a
(PULIPATTI)
|
2920004000NRG23090420220002209
|
11/04/2022
|
VEERANAN
|
2920004WL000131
|
VEERANAN
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
VEERANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-020-020/329-a
(PULIPATTI)
|
2920004000NRG23090420220002210
|
11/04/2022
|
AMARAVATHI
|
2920004WL000131
|
AMARAVATHI
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-020-020/344-a
(PULIPATTI)
|
2920004000NRG23090420220002211
|
11/04/2022
|
Chinnaalagi
|
2920004WL000131
|
Chinnaalagi
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
06/05/2022
|
|
009654858
|
|
Chinnaalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-020-020/355-A
(PULIPATTI)
|
2920004000NRG23090420220002212
|
11/04/2022
|
INDRA
|
2920004WL000131
|
INDRA
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-020-020/370-A
(PULIPATTI)
|
2920004000NRG23090420220002213
|
11/04/2022
|
ALAGU
|
2920004WL000131
|
ALAGU
|
00177
|
IOBA0000902
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009654858
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-020-020/389-A
(PULIPATTI)
|
2920004000NRG23090420220002214
|
11/04/2022
|
Mallika
|
2920004WL000131
|
Mallika
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Mallika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
MELUR
|
TN-20-004-020-020/410-A
(PULIPATTI)
|
2920004000NRG23090420220002215
|
11/04/2022
|
KARUPPAYEE
|
2920004WL000131
|
KARUPPAYEE
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-020-020/423-a
(PULIPATTI)
|
2920004000NRG23090420220002216
|
11/04/2022
|
Chikkantharammal
|
2920004WL000131
|
Chikkantharammal
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
06/05/2022
|
|
009654858
|
|
Chikkantharammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-020-020/450-a
(PULIPATTI)
|
2920004000NRG23090420220002217
|
11/04/2022
|
PONNAMMAL
|
2920004WL000131
|
PONNAMMAL
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MELUR
|
TN-20-004-020-020/459-a
(PULIPATTI)
|
2920004000NRG23090420220002218
|
11/04/2022
|
Periyal
|
2920004WL000131
|
Periyal
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
06/05/2022
|
|
009654858
|
|
Periyal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-020-020/460-a
(PULIPATTI)
|
2920004000NRG23090420220002219
|
11/04/2022
|
PANDIMEENA
|
2920004WL000131
|
PANDIMEENA
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
PANDIMEENA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
MELUR
|
TN-20-004-020-020/468-a
(PULIPATTI)
|
2920004000NRG23090420220002220
|
11/04/2022
|
Packiyam
|
2920004WL000131
|
Packiyam
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-020-020/480-A
(PULIPATTI)
|
2920004000NRG23090420220002221
|
11/04/2022
|
KARUPPAYI
|
2920004WL000131
|
KARUPPAYI
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-020-020/489-A
(PULIPATTI)
|
2920004000NRG23090420220002222
|
11/04/2022
|
SUNDHARAM
|
2920004WL000131
|
SUNDHARAM
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
SUNDHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-020-020/491-A
(PULIPATTI)
|
2920004000NRG23090420220002223
|
11/04/2022
|
PAMBAISAMY
|
2920004WL000131
|
PAMBAISAMY
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
PAMBAISAMY
|
STATE BANK OF INDIA(508548)
|
|
39
|
MELUR
|
TN-20-004-020-020/495-a
(PULIPATTI)
|
2920004000NRG23090420220002224
|
11/04/2022
|
CHANDRA
|
2920004WL000131
|
CHANDRA
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-020-020/5-A
(PULIPATTI)
|
2920004000NRG23090420220002225
|
11/04/2022
|
SAMARATHBEEVI
|
2920004WL000131
|
SAMARATHBEEVI
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
SAMARATHBEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-020-020/506-A
(PULIPATTI)
|
2920004000NRG23090420220002226
|
11/04/2022
|
ANDICHI
|
2920004WL000131
|
ANDICHI
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
ANDICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-020-020/52-A
(PULIPATTI)
|
2920004000NRG23090420220002227
|
11/04/2022
|
Ammaponnu
|
2920004WL000131
|
Ammaponnu
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Ammaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELUR
|
TN-20-004-020-020/531-A
(PULIPATTI)
|
2920004000NRG23090420220002228
|
11/04/2022
|
NAKENTHIRAN
|
2920004WL000131
|
NAKENTHIRAN
|
00177
|
IOBA0000902
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009654858
|
|
NAKENTHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELUR
|
TN-20-004-020-020/538-A
(PULIPATTI)
|
2920004000NRG23090420220002229
|
11/04/2022
|
MUNIYAMMAL
|
2920004WL000131
|
MUNIYAMMAL
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MELUR
|
TN-20-004-020-020/548-A
(PULIPATTI)
|
2920004000NRG23090420220002230
|
11/04/2022
|
VIJAYA
|
2920004WL000131
|
VIJAYA
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELUR
|
TN-20-004-020-020/559-A
(PULIPATTI)
|
2920004000NRG23090420220002231
|
11/04/2022
|
NAGAMMAL
|
2920004WL000131
|
NAGAMMAL
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELUR
|
TN-20-004-020-020/6-A
(PULIPATTI)
|
2920004000NRG23090420220002232
|
11/04/2022
|
Anbu
|
2920004WL000131
|
Anbu
|
00177
|
IOBA0000902
|
843
|
843
|
Processed
|
06/05/2022
|
|
009654858
|
|
Anbu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELUR
|
TN-20-004-020-020/638-A
(PULIPATTI)
|
2920004000NRG23090420220002233
|
11/04/2022
|
THAVAMANI
|
2920004WL000131
|
THAVAMANI
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELUR
|
TN-20-004-020-020/642-A
(PULIPATTI)
|
2920004000NRG23090420220002234
|
11/04/2022
|
MEHARAJ BEGAM
|
2920004WL000131
|
MEHARAJ BEGAM
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
MEHARAJ BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELUR
|
TN-20-004-020-020/73-b
(PULIPATTI)
|
2920004000NRG23090420220002237
|
11/04/2022
|
Kubi
|
2920004WL000131
|
Kubi
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kubi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELUR
|
TN-20-004-020-020/75-A
(PULIPATTI)
|
2920004000NRG23090420220002238
|
11/04/2022
|
Pusbavalli
|
2920004WL000131
|
Pusbavalli
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Pusbavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELUR
|
TN-20-004-020-020/92-A
(PULIPATTI)
|
2920004000NRG23090420220002240
|
11/04/2022
|
Pekathi
|
2920004WL000131
|
Pekathi
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Pekathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43349
|
43349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43349
|
43349
|
|
|
|
|
|
|
|