|
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-20-004-013-013/1014-a
(KIDARIPATTI)
|
2920004000NRG23090720220505619
|
11/07/2022
|
JOTHIMANI
|
2920004WL013495
|
JOTHIMANI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
JOTHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-013-013/1019-a
(KIDARIPATTI)
|
2920004000NRG23090720220505620
|
11/07/2022
|
THAMAYANTHI
|
2920004WL013495
|
THAMAYANTHI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
THAMAYANTHI
|
INDIAN BANK(607105)
|
|
3
|
MELUR
|
TN-20-004-013-013/1020-a
(KIDARIPATTI)
|
2920004000NRG23090720220505621
|
11/07/2022
|
Nallaponnu
|
2920004WL013495
|
Nallaponnu
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nallaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-013-013/1026-a
(KIDARIPATTI)
|
2920004000NRG23090720220505622
|
11/07/2022
|
MEENAMBAL
|
2920004WL013495
|
MEENAMBAL
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
MEENAMBAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
MELUR
|
TN-20-004-013-013/1079-A
(KIDARIPATTI)
|
2920004000NRG23090720220505623
|
11/07/2022
|
VASUKI
|
2920004WL013495
|
VASUKI
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-013-013/1092-B
(KIDARIPATTI)
|
2920004000NRG23090720220505624
|
11/07/2022
|
CHELLAM
|
2920004WL013495
|
CHELLAM
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-013-013/1178-a
(KIDARIPATTI)
|
2920004000NRG23090720220505625
|
11/07/2022
|
MEENAKSHI
|
2920004WL013495
|
MEENAKSHI
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201505
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-013-013/1179-a
(KIDARIPATTI)
|
2920004000NRG23090720220505626
|
11/07/2022
|
SAROJA
|
2920004WL013495
|
SAROJA
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-013-013/1263-a
(KIDARIPATTI)
|
2920004000NRG23090720220505627
|
11/07/2022
|
PACKIYAM
|
2920004WL013495
|
PACKIYAM
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-013-013/1309-A
(KIDARIPATTI)
|
2920004000NRG23090720220505628
|
11/07/2022
|
KAMALA
|
2920004WL013495
|
KAMALA
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-013-013/1318-a
(KIDARIPATTI)
|
2920004000NRG23090720220505629
|
11/07/2022
|
MEENAKSHI
|
2920004WL013495
|
MEENAKSHI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-013-013/1369-a
(KIDARIPATTI)
|
2920004000NRG23090720220505630
|
11/07/2022
|
Magapunisha
|
2920004WL013495
|
Magapunisha
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Magapunisha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-013-013/1419-A
(KIDARIPATTI)
|
2920004000NRG23090720220505631
|
11/07/2022
|
KALA
|
2920004WL013495
|
KALA
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-013-013/1426-A
(KIDARIPATTI)
|
2920004000NRG23090720220505632
|
11/07/2022
|
NALLAMMAL
|
2920004WL013495
|
NALLAMMAL
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-013-013/1430-A
(KIDARIPATTI)
|
2920004000NRG23090720220505633
|
11/07/2022
|
GOKILA
|
2920004WL013495
|
GOKILA
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
GOKILA
|
INDIAN BANK(607105)
|
|
16
|
MELUR
|
TN-20-004-013-013/1483-A
(KIDARIPATTI)
|
2920004000NRG23090720220505634
|
11/07/2022
|
nagajothi
|
2920004WL013495
|
nagajothi
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-013-013/1534-A
(KIDARIPATTI)
|
2920004000NRG23090720220505635
|
11/07/2022
|
MEKALA
|
2920004WL013495
|
MEKALA
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201505
|
|
MEKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-013-013/1650-A
(KIDARIPATTI)
|
2920004000NRG23090720220505636
|
11/07/2022
|
LAKSHMI
|
2920004WL013495
|
LAKSHMI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-013-013/1660-A
(KIDARIPATTI)
|
2920004000NRG23090720220505637
|
11/07/2022
|
VEERAMMAL
|
2920004WL013495
|
VEERAMMAL
|
00177
|
IOBA0000902
|
1124
|
1124
|
Processed
|
16/07/2022
|
|
015201505
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-013-013/1672-A
(KIDARIPATTI)
|
2920004000NRG23090720220505638
|
11/07/2022
|
DHIVYA
|
2920004WL013495
|
DHIVYA
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-013-013/1673-A
(KIDARIPATTI)
|
2920004000NRG23090720220505639
|
11/07/2022
|
Meena
|
2920004WL013495
|
Meena
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-013-013/1727-A
(KIDARIPATTI)
|
2920004000NRG23090720220505640
|
11/07/2022
|
umadevi
|
2920004WL013495
|
umadevi
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-013-013/1746-A
(KIDARIPATTI)
|
2920004000NRG23090720220505641
|
11/07/2022
|
Surya
|
2920004WL013495
|
Surya
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Surya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-013-013/1749-A
(KIDARIPATTI)
|
2920004000NRG23090720220505642
|
11/07/2022
|
Sangeetha
|
2920004WL013495
|
Sangeetha
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-013-013/1758-A
(KIDARIPATTI)
|
2920004000NRG23090720220505643
|
11/07/2022
|
Vimala
|
2920004WL013495
|
Vimala
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-013-013/1784-A
(KIDARIPATTI)
|
2920004000NRG23090720220505644
|
11/07/2022
|
PANJU
|
2920004WL013495
|
PANJU
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-013-013/1790-A
(KIDARIPATTI)
|
2920004000NRG23090720220505645
|
11/07/2022
|
SATHIYABAMA
|
2920004WL013495
|
SATHIYABAMA
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
SATHIYABAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-013-013/1796-A
(KIDARIPATTI)
|
2920004000NRG23090720220505646
|
11/07/2022
|
RANI
|
2920004WL013495
|
RANI
|
00177
|
IOBA0000902
|
420
|
420
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-013-013/1828-A
(KIDARIPATTI)
|
2920004000NRG23090720220505647
|
11/07/2022
|
Deepa V
|
2920004WL013495
|
Deepa V
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Deepa V
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-013-013/1835-A
(KIDARIPATTI)
|
2920004000NRG23090720220505648
|
11/07/2022
|
Vahila M
|
2920004WL013495
|
Vahila M
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vahila M
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-013-013/1837-A
(KIDARIPATTI)
|
2920004000NRG23090720220505649
|
11/07/2022
|
Suthantheera Devi
|
2920004WL013495
|
Suthantheera Devi
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Suthantheera Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-013-013/1842-A
(KIDARIPATTI)
|
2920004000NRG23090720220505650
|
11/07/2022
|
Nachammal M
|
2920004WL013495
|
Nachammal M
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nachammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-013-013/1864-A
(KIDARIPATTI)
|
2920004000NRG23090720220505651
|
11/07/2022
|
Thottichi K
|
2920004WL013495
|
Thottichi K
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thottichi K
|
FEDERAL BANK(607165)
|
|
34
|
MELUR
|
TN-20-004-013-013/189-a
(KIDARIPATTI)
|
2920004000NRG23090720220505652
|
11/07/2022
|
TAMILSELVI
|
2920004WL013495
|
TAMILSELVI
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-013-013/285-a
(KIDARIPATTI)
|
2920004000NRG23090720220505653
|
11/07/2022
|
MOOKKAMMAL
|
2920004WL013495
|
MOOKKAMMAL
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201505
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-013-013/288-a
(KIDARIPATTI)
|
2920004000NRG23090720220505654
|
11/07/2022
|
BOOMADEVI
|
2920004WL013495
|
BOOMADEVI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
BOOMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-013-013/300-A
(KIDARIPATTI)
|
2920004000NRG23090720220505655
|
11/07/2022
|
J.DHANAM
|
2920004WL013495
|
J.DHANAM
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
J.DHANAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
MELUR
|
TN-20-004-013-013/311-a
(KIDARIPATTI)
|
2920004000NRG23090720220505656
|
11/07/2022
|
M.Gousalya
|
2920004WL013495
|
M.Gousalya
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.Gousalya
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-013-013/324-a
(KIDARIPATTI)
|
2920004000NRG23090720220505657
|
11/07/2022
|
PANDIYAMMAL
|
2920004WL013495
|
PANDIYAMMAL
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-013-013/367-A
(KIDARIPATTI)
|
2920004000NRG23090720220505658
|
11/07/2022
|
ROHINI
|
2920004WL013495
|
ROHINI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
ROHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-013-013/373
(KIDARIPATTI)
|
2920004000NRG23090720220505659
|
11/07/2022
|
VAIJENTHI
|
2920004WL013495
|
VAIJENTHI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
VAIJENTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-013-013/91-a
(KIDARIPATTI)
|
2920004000NRG23090720220505660
|
11/07/2022
|
ALAGAMMAL
|
2920004WL013495
|
ALAGAMMAL
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELUR
|
TN-20-004-013-013/926-a
(KIDARIPATTI)
|
2920004000NRG23090720220505661
|
11/07/2022
|
AKKAMMAL
|
2920004WL013495
|
AKKAMMAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
AKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELUR
|
TN-20-004-013-013/946-a
(KIDARIPATTI)
|
2920004000NRG23090720220505662
|
11/07/2022
|
SHANTHI
|
2920004WL013495
|
SHANTHI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELUR
|
TN-20-004-013-013/963-a
(KIDARIPATTI)
|
2920004000NRG23090720220505663
|
11/07/2022
|
Mookkammal
|
2920004WL013495
|
Mookkammal
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELUR
|
TN-20-004-013-013/967-a
(KIDARIPATTI)
|
2920004000NRG23090720220505664
|
11/07/2022
|
CHITRADEVI
|
2920004WL013495
|
CHITRADEVI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHITRADEVI
|
FEDERAL BANK(607165)
|
|
47
|
MELUR
|
TN-20-004-013-013/973-A
(KIDARIPATTI)
|
2920004000NRG23090720220505665
|
11/07/2022
|
LAKSHMI
|
2920004WL013495
|
LAKSHMI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELUR
|
TN-20-004-013-013/997-a
(KIDARIPATTI)
|
2920004000NRG23090720220505666
|
11/07/2022
|
JOTHI
|
2920004WL013495
|
JOTHI
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
JOTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52364
|
52364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52364
|
52364
|
|
|
|
|
|
|
|