|
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-20-004-032-032/167-A
(VEPPADAPPU)
|
2920004000NRG23130620220292033
|
14/06/2022
|
Krishnaveni
|
2920004WL007795
|
Krishnaveni
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-032-032/169-A
(VEPPADAPPU)
|
2920004000NRG23130620220292034
|
14/06/2022
|
PATHIRAKALI
|
2920004WL007795
|
PATHIRAKALI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
PATHIRAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-032-032/204-A
(VEPPADAPPU)
|
2920004000NRG23130620220292035
|
14/06/2022
|
Panjavarnam
|
2920004WL007795
|
Panjavarnam
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252323
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-032-032/238-A
(VEPPADAPPU)
|
2920004000NRG23130620220292037
|
14/06/2022
|
N.PONNAMMAL
|
2920004WL007795
|
N.PONNAMMAL
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252323
|
|
N.PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-032-032/240-A
(VEPPADAPPU)
|
2920004000NRG23130620220292038
|
14/06/2022
|
SAVITHRI
|
2920004WL007795
|
SAVITHRI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-032-032/241-A
(VEPPADAPPU)
|
2920004000NRG23130620220292039
|
14/06/2022
|
S.CHELLAMMAL
|
2920004WL007795
|
S.CHELLAMMAL
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-032-032/243-A
(VEPPADAPPU)
|
2920004000NRG23130620220292040
|
14/06/2022
|
PANCHAWARNAM
|
2920004WL007795
|
PANCHAWARNAM
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANCHAWARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-032-032/244-A
(VEPPADAPPU)
|
2920004000NRG23130620220292041
|
14/06/2022
|
A.SHANTHA
|
2920004WL007795
|
A.SHANTHA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
A.SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-032-032/252-A
(VEPPADAPPU)
|
2920004000NRG23130620220292042
|
14/06/2022
|
PANCHAWARNAM
|
2920004WL007795
|
PANCHAWARNAM
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANCHAWARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-032-032/258-A
(VEPPADAPPU)
|
2920004000NRG23130620220292043
|
14/06/2022
|
Vetriselvi
|
2920004WL007795
|
Vetriselvi
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vetriselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-032-032/264-A
(VEPPADAPPU)
|
2920004000NRG23130620220292044
|
14/06/2022
|
A.RATHINAM
|
2920004WL007795
|
A.RATHINAM
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
A.RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-032-032/276-A
(VEPPADAPPU)
|
2920004000NRG23130620220292045
|
14/06/2022
|
M.VALLIMAYIL
|
2920004WL007795
|
M.VALLIMAYIL
|
00177
|
IOBA0001005
|
210
|
210
|
Processed
|
17/06/2022
|
|
011252323
|
|
M.VALLIMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-032-032/28-A
(VEPPADAPPU)
|
2920004000NRG23130620220292046
|
14/06/2022
|
CHITRA
|
2920004WL007795
|
CHITRA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-032-032/285-A
(VEPPADAPPU)
|
2920004000NRG23130620220292047
|
14/06/2022
|
SHANTHI
|
2920004WL007795
|
SHANTHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-032-032/286-A
(VEPPADAPPU)
|
2920004000NRG23130620220292048
|
14/06/2022
|
K.SEETHALAKSHMI
|
2920004WL007795
|
K.SEETHALAKSHMI
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252323
|
|
K.SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-032-032/311-A
(VEPPADAPPU)
|
2920004000NRG23130620220292050
|
14/06/2022
|
MOHANA
|
2920004WL007795
|
MOHANA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
MOHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-032-032/318-A
(VEPPADAPPU)
|
2920004000NRG23130620220292051
|
14/06/2022
|
PUSHPAM
|
2920004WL007795
|
PUSHPAM
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252323
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-032-032/329-A
(VEPPADAPPU)
|
2920004000NRG23130620220292052
|
14/06/2022
|
SUBBULAKSHMI
|
2920004WL007795
|
SUBBULAKSHMI
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-032-032/341-A
(VEPPADAPPU)
|
2920004000NRG23130620220292053
|
14/06/2022
|
NAGALAKSHMI
|
2920004WL007795
|
NAGALAKSHMI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
NAGALAKSHMI
|
CANARA BANK(508532)
|
|
20
|
MELUR
|
TN-20-004-032-032/347-A
(VEPPADAPPU)
|
2920004000NRG23130620220292054
|
14/06/2022
|
Muthulakshmi
|
2920004WL007795
|
Muthulakshmi
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-032-032/353-A
(VEPPADAPPU)
|
2920004000NRG23130620220292056
|
14/06/2022
|
MARIYAMMAL
|
2920004WL007795
|
MARIYAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-032-032/361-A
(VEPPADAPPU)
|
2920004000NRG23130620220292057
|
14/06/2022
|
SANTHI
|
2920004WL007795
|
SANTHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-032-032/385-A
(VEPPADAPPU)
|
2920004000NRG23130620220292058
|
14/06/2022
|
SARANYA
|
2920004WL007795
|
SARANYA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-032-032/397-A
(VEPPADAPPU)
|
2920004000NRG23130620220292059
|
14/06/2022
|
RENUGADEVI
|
2920004WL007795
|
RENUGADEVI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
RENUGADEVI
|
CANARA BANK(508532)
|
|
25
|
MELUR
|
TN-20-004-032-032/409-A
(VEPPADAPPU)
|
2920004000NRG23130620220292060
|
14/06/2022
|
Shanthi
|
2920004WL007795
|
Shanthi
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252323
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-032-032/410-A
(VEPPADAPPU)
|
2920004000NRG23130620220292061
|
14/06/2022
|
Thottichi
|
2920004WL007795
|
Thottichi
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thottichi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-032-032/411-A
(VEPPADAPPU)
|
2920004000NRG23130620220292062
|
14/06/2022
|
Menaka
|
2920004WL007795
|
Menaka
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
Menaka
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-032-032/412-A
(VEPPADAPPU)
|
2920004000NRG23130620220292063
|
14/06/2022
|
Sutha
|
2920004WL007795
|
Sutha
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-032-032/417-A
(VEPPADAPPU)
|
2920004000NRG23130620220292064
|
14/06/2022
|
Indira
|
2920004WL007795
|
Indira
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252323
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
30
|
MELUR
|
TN-20-004-032-032/425-A
(VEPPADAPPU)
|
2920004000NRG23130620220292066
|
14/06/2022
|
Muthuselvi
|
2920004WL007795
|
Muthuselvi
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-032-032/428-A
(VEPPADAPPU)
|
2920004000NRG23130620220292067
|
14/06/2022
|
Amudha
|
2920004WL007795
|
Amudha
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-032-032/450-A
(VEPPADAPPU)
|
2920004000NRG23130620220292068
|
14/06/2022
|
Nanthini
|
2920004WL007795
|
Nanthini
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
Nanthini
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
33
|
MELUR
|
TN-20-004-032-032/217-A
(VEPPADAPPU)
|
2920004000NRG23130620220292036
|
14/06/2022
|
Meenachi
|
2920004WL007795
|
Meenachi
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Meenachi
|
CANARA BANK(508532)
|
|
34
|
MELUR
|
TN-20-004-032-032/292-A
(VEPPADAPPU)
|
2920004000NRG23130620220292049
|
14/06/2022
|
Ramya
|
2920004WL007795
|
Ramya
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ramya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35490
|
35490
|
|
|
|
|
|
|
|