|
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-20-004-017-001/781-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220878292
|
23/08/2022
|
SOLAIYAMMAL
|
2920004WL022950
|
SOLAIYAMMAL
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
SOLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-017-001/809-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220878294
|
23/08/2022
|
Usha
|
2920004WL022950
|
Usha
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MELUR
|
TN-20-004-017-002/783-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220878298
|
23/08/2022
|
ARULGOWASALYA
|
2920004WL022950
|
ARULGOWASALYA
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
ARULGOWASALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-017-002/828-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220878300
|
23/08/2022
|
Susai
|
2920004WL022950
|
Susai
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
Susai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-017-017/11-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220878306
|
23/08/2022
|
ESTHAR MARY
|
2920004WL022950
|
ESTHAR MARY
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
ESTHAR MARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-017-017/12-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220878307
|
23/08/2022
|
SIRUMANI
|
2920004WL022950
|
SIRUMANI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
SIRUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-017-017/129-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220878308
|
23/08/2022
|
SIRIYAPUSHPAM
|
2920004WL022950
|
SIRIYAPUSHPAM
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
SIRIYAPUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-017-017/131-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220878309
|
23/08/2022
|
SANTHANAMARY
|
2920004WL022950
|
SANTHANAMARY
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
SANTHANAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-017-017/135-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220878310
|
23/08/2022
|
Malayayi
|
2920004WL022950
|
Malayayi
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844995
|
|
Malayayi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-017-017/159-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220878311
|
23/08/2022
|
REVATHI
|
2920004WL022950
|
REVATHI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
REVATHI
|
CANARA BANK(508532)
|
|
11
|
MELUR
|
TN-20-004-017-017/204-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220878312
|
23/08/2022
|
ARULJOSHPI
|
2920004WL022950
|
ARULJOSHPI
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
01/09/2022
|
|
020844995
|
|
ARULJOSHPI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-017-017/23-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220878314
|
23/08/2022
|
MALARKODI
|
2920004WL022950
|
MALARKODI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MELUR
|
TN-20-004-017-017/241-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220878315
|
23/08/2022
|
AROKIYAMARY
|
2920004WL022950
|
AROKIYAMARY
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
AROKIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELUR
|
TN-20-004-017-017/259-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220878316
|
23/08/2022
|
ARULVIJAYA
|
2920004WL022950
|
ARULVIJAYA
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
ARULVIJAYA
|
INDIAN BANK(607105)
|
|
15
|
MELUR
|
TN-20-004-017-017/29-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220878317
|
23/08/2022
|
SAVIER
|
2920004WL022950
|
SAVIER
|
00177
|
IOBA0001005
|
220
|
220
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAVIER
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-017-017/3-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220878318
|
23/08/2022
|
AROKYAMARI
|
2920004WL022950
|
AROKYAMARI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
AROKYAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MELUR
|
TN-20-004-017-017/307-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220878319
|
23/08/2022
|
MARIYAMMAL
|
2920004WL022950
|
MARIYAMMAL
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
01/09/2022
|
|
020844995
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
18
|
MELUR
|
TN-20-004-017-017/31-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220878320
|
23/08/2022
|
ARULAYI
|
2920004WL022950
|
ARULAYI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
ARULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-017-017/310-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220878321
|
23/08/2022
|
PANDIYAMMAL
|
2920004WL022950
|
PANDIYAMMAL
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
20
|
MELUR
|
TN-20-004-017-017/316-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220878322
|
23/08/2022
|
POONGOTHAI
|
2920004WL022950
|
POONGOTHAI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
POONGOTHAI
|
CANARA BANK(508532)
|
|
21
|
MELUR
|
TN-20-004-017-017/322-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220878323
|
23/08/2022
|
KARUPPANAN
|
2920004WL022950
|
KARUPPANAN
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
KARUPPANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-017-017/327-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220878324
|
23/08/2022
|
SAKAYAMARY
|
2920004WL022950
|
SAKAYAMARY
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
SAKAYAMARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELUR
|
TN-20-004-017-017/328-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220878325
|
23/08/2022
|
PODHUMPONNU
|
2920004WL022950
|
PODHUMPONNU
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
PODHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-017-017/336-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220878328
|
23/08/2022
|
JESINTHAMARY
|
2920004WL022950
|
JESINTHAMARY
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844995
|
|
JESINTHAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-017-017/340-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220878329
|
23/08/2022
|
LOORTHUMARY
|
2920004WL022950
|
LOORTHUMARY
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
LOORTHUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-017-017/357-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220878330
|
23/08/2022
|
PANDIYAMMAL
|
2920004WL022950
|
PANDIYAMMAL
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-017-017/367-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220878331
|
23/08/2022
|
AYYAMMAL
|
2920004WL022950
|
AYYAMMAL
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-017-017/4-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220878332
|
23/08/2022
|
RANI
|
2920004WL022950
|
RANI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-017-017/451-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220878334
|
23/08/2022
|
VIJAYA
|
2920004WL022950
|
VIJAYA
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MELUR
|
TN-20-004-017-017/489-a
(PATHINETTANKUDI)
|
2920004000NRG23230820220878336
|
23/08/2022
|
REVATHI
|
2920004WL022950
|
REVATHI
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844995
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-017-017/494-a
(PATHINETTANKUDI)
|
2920004000NRG23230820220878337
|
23/08/2022
|
JAMUNA
|
2920004WL022950
|
JAMUNA
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844995
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-017-017/499-a
(PATHINETTANKUDI)
|
2920004000NRG23230820220878338
|
23/08/2022
|
CHINNAPONNU
|
2920004WL022950
|
CHINNAPONNU
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-017-017/501-a
(PATHINETTANKUDI)
|
2920004000NRG23230820220878339
|
23/08/2022
|
ELAMMAL
|
2920004WL022950
|
ELAMMAL
|
00177
|
IOBA0001005
|
220
|
220
|
Processed
|
01/09/2022
|
|
020844995
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-017-017/506-a
(PATHINETTANKUDI)
|
2920004000NRG23230820220878340
|
23/08/2022
|
ADAKII
|
2920004WL022950
|
ADAKII
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844995
|
|
ADAKII
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-017-017/52-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220878341
|
23/08/2022
|
GNAAMMAL
|
2920004WL022950
|
GNAAMMAL
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844995
|
|
GNAAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MELUR
|
TN-20-004-017-017/535-a
(PATHINETTANKUDI)
|
2920004000NRG23230820220878342
|
23/08/2022
|
GANDHIMATHI
|
2920004WL022950
|
GANDHIMATHI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MELUR
|
TN-20-004-017-017/595-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220878344
|
23/08/2022
|
SELVI
|
2920004WL022950
|
SELVI
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844995
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-017-017/597-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220878345
|
23/08/2022
|
THAMAYANTHI
|
2920004WL022950
|
THAMAYANTHI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
THAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-017-017/623-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220878346
|
23/08/2022
|
ARULMARY
|
2920004WL022950
|
ARULMARY
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
ARULMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-017-017/63-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220878347
|
23/08/2022
|
INDRA
|
2920004WL022950
|
INDRA
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-017-017/643-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220878348
|
23/08/2022
|
VIYAKULMARY
|
2920004WL022950
|
VIYAKULMARY
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
VIYAKULMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-017-017/644-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220878349
|
23/08/2022
|
SUGANYA
|
2920004WL022950
|
SUGANYA
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELUR
|
TN-20-004-017-017/661-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220878351
|
23/08/2022
|
JEYALAKSHMI
|
2920004WL022950
|
JEYALAKSHMI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELUR
|
TN-20-004-017-017/676-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220878352
|
23/08/2022
|
MARIYAMMAL
|
2920004WL022950
|
MARIYAMMAL
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELUR
|
TN-20-004-017-017/7-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220878353
|
23/08/2022
|
AROKYAMARY
|
2920004WL022950
|
AROKYAMARY
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
01/09/2022
|
|
020844995
|
|
AROKYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELUR
|
TN-20-004-017-017/707-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220878354
|
23/08/2022
|
ARULVASANTHI
|
2920004WL022950
|
ARULVASANTHI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
ARULVASANTHI
|
INDIAN BANK(607105)
|
|
47
|
MELUR
|
TN-20-004-017-017/71-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220878355
|
23/08/2022
|
SOBIYASHEELA
|
2920004WL022950
|
SOBIYASHEELA
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
SOBIYASHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELUR
|
TN-20-004-017-017/74-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220878356
|
23/08/2022
|
ARULJESINTHA
|
2920004WL022950
|
ARULJESINTHA
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
ARULJESINTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELUR
|
TN-20-004-017-017/76-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220878357
|
23/08/2022
|
ARULAROKYAM
|
2920004WL022950
|
ARULAROKYAM
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
ARULAROKYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELUR
|
TN-20-004-017-017/8-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220878358
|
23/08/2022
|
SIRUMANI
|
2920004WL022950
|
SIRUMANI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
SIRUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELUR
|
TN-20-004-017-017/97-A
(PATHINETTANKUDI)
|
2920004000NRG23230820220878362
|
23/08/2022
|
ANTHONIRAJ
|
2920004WL022950
|
ANTHONIRAJ
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANTHONIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40480
|
40480
|
|
|
|
|
|
|
|