|
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-20-004-032-032/11-A
(VEPPADAPPU)
|
2920004000NRG23270620220407003
|
28/06/2022
|
Alagi
|
2920004WL010803
|
Alagi
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-032-032/122-A
(VEPPADAPPU)
|
2920004000NRG23270620220407004
|
28/06/2022
|
PANJAVARNAM
|
2920004WL010803
|
PANJAVARNAM
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-032-032/136-A
(VEPPADAPPU)
|
2920004000NRG23270620220407005
|
28/06/2022
|
CITTUPILLAI
|
2920004WL010803
|
CITTUPILLAI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
CITTUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-032-032/14-A
(VEPPADAPPU)
|
2920004000NRG23270620220407006
|
28/06/2022
|
MUTHUKARUPPI
|
2920004WL010803
|
MUTHUKARUPPI
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUTHUKARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-032-032/193-A
(VEPPADAPPU)
|
2920004000NRG23270620220407008
|
28/06/2022
|
POTHUMPONNU
|
2920004WL010803
|
POTHUMPONNU
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-032-032/20-A
(VEPPADAPPU)
|
2920004000NRG23270620220407009
|
28/06/2022
|
A.ELAMMAL
|
2920004WL010803
|
A.ELAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
A.ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-032-032/245-A
(VEPPADAPPU)
|
2920004000NRG23270620220407010
|
28/06/2022
|
MUTHUPILLAI
|
2920004WL010803
|
MUTHUPILLAI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUTHUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-032-032/261-A
(VEPPADAPPU)
|
2920004000NRG23270620220407011
|
28/06/2022
|
MOOKKAMMAL
|
2920004WL010803
|
MOOKKAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
MOOKKAMMAL
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-032-032/28-A
(VEPPADAPPU)
|
2920004000NRG23270620220407012
|
28/06/2022
|
CHITRA
|
2920004WL010803
|
CHITRA
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-032-032/309-A
(VEPPADAPPU)
|
2920004000NRG23270620220407013
|
28/06/2022
|
LAKSHMI
|
2920004WL010803
|
LAKSHMI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
11
|
MELUR
|
TN-20-004-032-032/31-A
(VEPPADAPPU)
|
2920004000NRG23270620220407014
|
28/06/2022
|
RANI
|
2920004WL010803
|
RANI
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-032-032/324-a
(VEPPADAPPU)
|
2920004000NRG23270620220407016
|
28/06/2022
|
SIVAGAMI
|
2920004WL010803
|
SIVAGAMI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MELUR
|
TN-20-004-032-032/355-A
(VEPPADAPPU)
|
2920004000NRG23270620220407017
|
28/06/2022
|
MALAR
|
2920004WL010803
|
MALAR
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-032-032/374-A
(VEPPADAPPU)
|
2920004000NRG23270620220407018
|
28/06/2022
|
SELVI
|
2920004WL010803
|
SELVI
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-032-032/377-A
(VEPPADAPPU)
|
2920004000NRG23270620220407019
|
28/06/2022
|
VAIDEVI
|
2920004WL010803
|
VAIDEVI
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
VAIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MELUR
|
TN-20-004-032-032/379-A
(VEPPADAPPU)
|
2920004000NRG23270620220407020
|
28/06/2022
|
VEERALAKSHMI
|
2920004WL010803
|
VEERALAKSHMI
|
00177
|
IOBA0001005
|
630
|
630
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MELUR
|
TN-20-004-032-032/38-A
(VEPPADAPPU)
|
2920004000NRG23270620220407021
|
28/06/2022
|
M.ARIYANACHI
|
2920004WL010803
|
M.ARIYANACHI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.ARIYANACHI
|
CANARA BANK(508532)
|
|
18
|
MELUR
|
TN-20-004-032-032/384-A
(VEPPADAPPU)
|
2920004000NRG23270620220407022
|
28/06/2022
|
VENMANI
|
2920004WL010803
|
VENMANI
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
VENMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-032-032/385-A
(VEPPADAPPU)
|
2920004000NRG23270620220407023
|
28/06/2022
|
SARANYA
|
2920004WL010803
|
SARANYA
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-032-032/392-A
(VEPPADAPPU)
|
2920004000NRG23270620220407024
|
28/06/2022
|
PANJU
|
2920004WL010803
|
PANJU
|
00177
|
IOBA0001005
|
210
|
210
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-032-032/40-A
(VEPPADAPPU)
|
2920004000NRG23270620220407025
|
28/06/2022
|
KACHAMMAL
|
2920004WL010803
|
KACHAMMAL
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
KACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-032-032/417-A
(VEPPADAPPU)
|
2920004000NRG23270620220407026
|
28/06/2022
|
Indira
|
2920004WL010803
|
Indira
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELUR
|
TN-20-004-032-032/49-B
(VEPPADAPPU)
|
2920004000NRG23270620220407032
|
28/06/2022
|
VADIVU
|
2920004WL010803
|
VADIVU
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
VADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-032-032/53-B
(VEPPADAPPU)
|
2920004000NRG23270620220407035
|
28/06/2022
|
THOTTICHI
|
2920004WL010803
|
THOTTICHI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
THOTTICHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELUR
|
TN-20-004-032-032/58-a
(VEPPADAPPU)
|
2920004000NRG23270620220407039
|
28/06/2022
|
AMMAPILLAI
|
2920004WL010803
|
AMMAPILLAI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
AMMAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-032-032/60-B
(VEPPADAPPU)
|
2920004000NRG23270620220407040
|
28/06/2022
|
Manthayammal
|
2920004WL010803
|
Manthayammal
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Manthayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-032-032/71-B
(VEPPADAPPU)
|
2920004000NRG23270620220407041
|
28/06/2022
|
PETCHI
|
2920004WL010803
|
PETCHI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
PETCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-032-032/73-A
(VEPPADAPPU)
|
2920004000NRG23270620220407042
|
28/06/2022
|
RAKKU
|
2920004WL010803
|
RAKKU
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAKKU
|
CANARA BANK(508532)
|
|
29
|
MELUR
|
TN-20-004-032-032/74-B
(VEPPADAPPU)
|
2920004000NRG23270620220407043
|
28/06/2022
|
JOTHI
|
2920004WL010803
|
JOTHI
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-032-032/9-A
(VEPPADAPPU)
|
2920004000NRG23270620220407044
|
28/06/2022
|
KALI
|
2920004WL010803
|
KALI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
KALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27930
|
27930
|
|
|
|
|
|
|
|
|
31
|
MELUR
|
TN-20-004-032-032/183-A
(VEPPADAPPU)
|
2920004000NRG23270620220407007
|
28/06/2022
|
AROUTHAVALLI
|
2920004WL010803
|
AROUTHAVALLI
|
00415
|
SBIN0000258
|
1050
|
1050
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|