|
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-20-004-006-006/1058-A
(KEELAVALAVU)
|
2920004000NRG23250720220637057
|
25/07/2022
|
R.JEYANTHI
|
2920004WL016951
|
R.JEYANTHI
|
00168
|
ICIC0006205
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
R.JEYANTHI
|
ICICI BANK LTD(508534)
|
|
2
|
MELUR
|
TN-20-004-006-006/1180-a
(KEELAVALAVU)
|
2920004000NRG23250720220637061
|
25/07/2022
|
CHITRA
|
2920004WL016951
|
CHITRA
|
00168
|
ICIC0006205
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-006-006/1616-A
(KEELAVALAVU)
|
2920004000NRG23250720220637072
|
25/07/2022
|
UMARANI
|
2920004WL016951
|
UMARANI
|
00168
|
ICIC0006205
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
UMARANI
|
ICICI BANK LTD(508534)
|
|
4
|
MELUR
|
TN-20-004-006-006/1617-A
(KEELAVALAVU)
|
2920004000NRG23250720220637073
|
25/07/2022
|
HEMALATHA
|
2920004WL016951
|
HEMALATHA
|
00168
|
ICIC0006205
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
HEMALATHA
|
ICICI BANK LTD(508534)
|
|
5
|
MELUR
|
TN-20-004-006-006/1947-A
(KEELAVALAVU)
|
2920004000NRG23250720220637080
|
25/07/2022
|
RANI
|
2920004WL016951
|
RANI
|
00168
|
ICIC0006205
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-006-006/557-A
(KEELAVALAVU)
|
2920004000NRG23250720220637094
|
25/07/2022
|
REJINABEGAM
|
2920004WL016951
|
REJINABEGAM
|
00168
|
ICIC0006205
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
REJINABEGAM
|
INDIAN BANK(607105)
|
|
7
|
MELUR
|
TN-20-004-006-006/58-A
(KEELAVALAVU)
|
2920004000NRG23250720220637097
|
25/07/2022
|
Vellaiyammal
|
2920004WL016951
|
Vellaiyammal
|
00168
|
ICIC0006205
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
8
|
MELUR
|
TN-20-004-006-006/830-A
(KEELAVALAVU)
|
2920004000NRG23250720220637105
|
25/07/2022
|
Selvi
|
2920004WL016951
|
Selvi
|
00168
|
ICIC0006205
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
9
|
MELUR
|
TN-20-004-006-007/1161-A
(KEELAVALAVU)
|
2920004000NRG23250720220637108
|
25/07/2022
|
RAJATHI
|
2920004WL016951
|
RAJATHI
|
00176
|
IDIB000M260
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
10
|
MELUR
|
TN-20-004-006-006/1009-A
(KEELAVALAVU)
|
2920004000NRG23250720220637054
|
25/07/2022
|
VEERAMMAL
|
2920004WL016951
|
VEERAMMAL
|
00177
|
IOBA0001490
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
VEERAMMAL
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-006-006/1041-A
(KEELAVALAVU)
|
2920004000NRG23250720220637056
|
25/07/2022
|
SARATHA
|
2920004WL016951
|
SARATHA
|
00177
|
IOBA0001490
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-006-006/196-a
(KEELAVALAVU)
|
2920004000NRG23250720220637081
|
25/07/2022
|
PITCHAMMAL
|
2920004WL016951
|
PITCHAMMAL
|
00177
|
IOBA0001490
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
PITCHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
13
|
MELUR
|
TN-20-004-006-006/1114-a
(KEELAVALAVU)
|
2920004000NRG23250720220637059
|
25/07/2022
|
Eswari
|
2920004WL016951
|
Eswari
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELUR
|
TN-20-004-006-006/1282-A
(KEELAVALAVU)
|
2920004000NRG23250720220637064
|
25/07/2022
|
PREMA
|
2920004WL016951
|
PREMA
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELUR
|
TN-20-004-006-006/1436-A
(KEELAVALAVU)
|
2920004000NRG23250720220637067
|
25/07/2022
|
VIJI
|
2920004WL016951
|
VIJI
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELUR
|
TN-20-004-006-006/146-A
(KEELAVALAVU)
|
2920004000NRG23250720220637068
|
25/07/2022
|
PANCHU
|
2920004WL016951
|
PANCHU
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANCHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELUR
|
TN-20-004-006-006/1473-A
(KEELAVALAVU)
|
2920004000NRG23250720220637069
|
25/07/2022
|
Jaya
|
2920004WL016951
|
Jaya
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELUR
|
TN-20-004-006-006/1476-A
(KEELAVALAVU)
|
2920004000NRG23250720220637070
|
25/07/2022
|
Kalyani
|
2920004WL016951
|
Kalyani
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELUR
|
TN-20-004-006-006/184-A
(KEELAVALAVU)
|
2920004000NRG23250720220637076
|
25/07/2022
|
KARANTHI
|
2920004WL016951
|
KARANTHI
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
KARANTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELUR
|
TN-20-004-006-006/186-A
(KEELAVALAVU)
|
2920004000NRG23250720220637079
|
25/07/2022
|
MAHADEVI
|
2920004WL016951
|
MAHADEVI
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELUR
|
TN-20-004-006-006/257-A
(KEELAVALAVU)
|
2920004000NRG23250720220637086
|
25/07/2022
|
Vasuki
|
2920004WL016951
|
Vasuki
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELUR
|
TN-20-004-006-006/269-A
(KEELAVALAVU)
|
2920004000NRG23250720220637088
|
25/07/2022
|
POTHUMPONNU
|
2920004WL016951
|
POTHUMPONNU
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELUR
|
TN-20-004-006-006/298-A
(KEELAVALAVU)
|
2920004000NRG23250720220637089
|
25/07/2022
|
PANDIMEENAL
|
2920004WL016951
|
PANDIMEENAL
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANDIMEENAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELUR
|
TN-20-004-006-006/342-A
(KEELAVALAVU)
|
2920004000NRG23250720220637090
|
25/07/2022
|
Perumi
|
2920004WL016951
|
Perumi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Perumi
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELUR
|
TN-20-004-006-006/394-A
(KEELAVALAVU)
|
2920004000NRG23250720220637091
|
25/07/2022
|
POTHUMPONNU
|
2920004WL016951
|
POTHUMPONNU
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELUR
|
TN-20-004-006-006/445-A
(KEELAVALAVU)
|
2920004000NRG23250720220637092
|
25/07/2022
|
VEERAMMAL
|
2920004WL016951
|
VEERAMMAL
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELUR
|
TN-20-004-006-006/551-A
(KEELAVALAVU)
|
2920004000NRG23250720220637093
|
25/07/2022
|
Pappathi
|
2920004WL016951
|
Pappathi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
28
|
MELUR
|
TN-20-004-006-006/574-A
(KEELAVALAVU)
|
2920004000NRG23250720220637095
|
25/07/2022
|
CHOKKAMMAL
|
2920004WL016951
|
CHOKKAMMAL
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHOKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MELUR
|
TN-20-004-006-006/579-A
(KEELAVALAVU)
|
2920004000NRG23250720220637096
|
25/07/2022
|
ARAMMAL
|
2920004WL016951
|
ARAMMAL
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
ARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MELUR
|
TN-20-004-006-006/672-A
(KEELAVALAVU)
|
2920004000NRG23250720220637099
|
25/07/2022
|
MUNIYAMMAL
|
2920004WL016951
|
MUNIYAMMAL
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
31
|
MELUR
|
TN-20-004-006-006/717-A
(KEELAVALAVU)
|
2920004000NRG23250720220637100
|
25/07/2022
|
DRAVIDA SELVI
|
2920004WL016951
|
DRAVIDA SELVI
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
DRAVIDA SELVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MELUR
|
TN-20-004-006-006/798-A
(KEELAVALAVU)
|
2920004000NRG23250720220637103
|
25/07/2022
|
PANJAVARNAM
|
2920004WL016951
|
PANJAVARNAM
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
MELUR
|
TN-20-004-006-006/80-A
(KEELAVALAVU)
|
2920004000NRG23250720220637104
|
25/07/2022
|
Selvam
|
2920004WL016951
|
Selvam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
34
|
MELUR
|
TN-20-004-006-006/87-A
(KEELAVALAVU)
|
2920004000NRG23250720220637106
|
25/07/2022
|
MASILAMANI
|
2920004WL016951
|
MASILAMANI
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
MASILAMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MELUR
|
TN-20-004-006-006/90-A
(KEELAVALAVU)
|
2920004000NRG23250720220637107
|
25/07/2022
|
Pandiselvi
|
2920004WL016951
|
Pandiselvi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
36
|
MELUR
|
TN-20-004-006-006/1108-a
(KEELAVALAVU)
|
2920004000NRG23250720220637058
|
25/07/2022
|
PANCHAWARNAM
|
2920004WL016951
|
PANCHAWARNAM
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANCHAWARNAM
|
ICICI BANK LTD(508534)
|
|
37
|
MELUR
|
TN-20-004-006-006/1150-a
(KEELAVALAVU)
|
2920004000NRG23250720220637060
|
25/07/2022
|
MARAKATHAM
|
2920004WL016951
|
MARAKATHAM
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
MARAKATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-006-006/1192-a
(KEELAVALAVU)
|
2920004000NRG23250720220637062
|
25/07/2022
|
VALARMATHI
|
2920004WL016951
|
VALARMATHI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALARMATHI
|
UCO BANK(607066)
|
|
39
|
MELUR
|
TN-20-004-006-006/1264-A
(KEELAVALAVU)
|
2920004000NRG23250720220637063
|
25/07/2022
|
KARUPPIAH
|
2920004WL016951
|
KARUPPIAH
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
KARUPPIAH
|
UCO BANK(607066)
|
|
40
|
MELUR
|
TN-20-004-006-006/1285-a
(KEELAVALAVU)
|
2920004000NRG23250720220637065
|
25/07/2022
|
ABBIRAMI
|
2920004WL016951
|
ABBIRAMI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
ABBIRAMI
|
UCO BANK(607066)
|
|
41
|
MELUR
|
TN-20-004-006-006/129-A
(KEELAVALAVU)
|
2920004000NRG23250720220637066
|
25/07/2022
|
ALAKI
|
2920004WL016951
|
ALAKI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAKI
|
UCO BANK(607066)
|
|
42
|
MELUR
|
TN-20-004-006-006/158-A
(KEELAVALAVU)
|
2920004000NRG23250720220637071
|
25/07/2022
|
PONNALAGU
|
2920004WL016951
|
PONNALAGU
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
PONNALAGU
|
UCO BANK(607066)
|
|
43
|
MELUR
|
TN-20-004-006-006/1675-A
(KEELAVALAVU)
|
2920004000NRG23250720220637074
|
25/07/2022
|
muthammal.G
|
2920004WL016951
|
muthammal.G
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
muthammal.G
|
UCO BANK(607066)
|
|
44
|
MELUR
|
TN-20-004-006-006/1684-A
(KEELAVALAVU)
|
2920004000NRG23250720220637075
|
25/07/2022
|
SHARALA
|
2920004WL016951
|
SHARALA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
SHARALA
|
UCO BANK(607066)
|
|
45
|
MELUR
|
TN-20-004-006-006/1845-A
(KEELAVALAVU)
|
2920004000NRG23250720220637077
|
25/07/2022
|
POTHAMMAL
|
2920004WL016951
|
POTHAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
POTHAMMAL
|
UCO BANK(607066)
|
|
46
|
MELUR
|
TN-20-004-006-006/1856-A
(KEELAVALAVU)
|
2920004000NRG23250720220637078
|
25/07/2022
|
VAZHAMALAI
|
2920004WL016951
|
VAZHAMALAI
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
VAZHAMALAI
|
UCO BANK(607066)
|
|
47
|
MELUR
|
TN-20-004-006-006/206-A
(KEELAVALAVU)
|
2920004000NRG23250720220637082
|
25/07/2022
|
RATHIPRABA.M
|
2920004WL016951
|
RATHIPRABA.M
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
RATHIPRABA.M
|
STATE BANK OF INDIA(508548)
|
|
48
|
MELUR
|
TN-20-004-006-006/215-A
(KEELAVALAVU)
|
2920004000NRG23250720220637083
|
25/07/2022
|
THIRUSELVI
|
2920004WL016951
|
THIRUSELVI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
THIRUSELVI
|
UCO BANK(607066)
|
|
49
|
MELUR
|
TN-20-004-006-006/235-A
(KEELAVALAVU)
|
2920004000NRG23250720220637084
|
25/07/2022
|
SUMATHI
|
2920004WL016951
|
SUMATHI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUMATHI
|
UCO BANK(607066)
|
|
50
|
MELUR
|
TN-20-004-006-006/266-A
(KEELAVALAVU)
|
2920004000NRG23250720220637087
|
25/07/2022
|
JEYANTHI
|
2920004WL016951
|
JEYANTHI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
JEYANTHI
|
UCO BANK(607066)
|
|
51
|
MELUR
|
TN-20-004-006-006/637-A
(KEELAVALAVU)
|
2920004000NRG23250720220637098
|
25/07/2022
|
Lakshmi
|
2920004WL016951
|
Lakshmi
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
UCO BANK(607066)
|
|
52
|
MELUR
|
TN-20-004-006-006/733-A
(KEELAVALAVU)
|
2920004000NRG23250720220637101
|
25/07/2022
|
LAKSHMI
|
2920004WL016951
|
LAKSHMI
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
53
|
MELUR
|
TN-20-004-006-006/794-A
(KEELAVALAVU)
|
2920004000NRG23250720220637102
|
25/07/2022
|
MEENAKSHI
|
2920004WL016951
|
MEENAKSHI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
MEENAKSHI
|
UCO BANK(607066)
|
|
54
|
MELUR
|
TN-20-004-006-007/1937-A
(KEELAVALAVU)
|
2920004000NRG23250720220637109
|
25/07/2022
|
SATHYA
|
2920004WL016951
|
SATHYA
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
55
|
MELUR
|
TN-20-004-006-007/2000-A
(KEELAVALAVU)
|
2920004000NRG23250720220637110
|
25/07/2022
|
ALAGUMEENAL
|
2920004WL016951
|
ALAGUMEENAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAGUMEENAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26472
|
26472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70912
|
70912
|
|
|
|
|
|
|
|