|
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-20-004-033-006/2428-A
(VELLALUR)
|
2920004000NRG23160820220825569
|
16/08/2022
|
PARVATHI
|
2920004WL021674
|
PARVATHI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-033-006/2825-A
(VELLALUR)
|
2920004000NRG23160820220825570
|
16/08/2022
|
indira
|
2920004WL021674
|
indira
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
indira
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MELUR
|
TN-20-004-033-006/2838-A
(VELLALUR)
|
2920004000NRG23160820220825571
|
16/08/2022
|
SUMATHI
|
2920004WL021674
|
SUMATHI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-033-006/2863-A
(VELLALUR)
|
2920004000NRG23160820220825572
|
16/08/2022
|
AMSAVALLI
|
2920004WL021674
|
AMSAVALLI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MELUR
|
TN-20-004-033-006/2888-A
(VELLALUR)
|
2920004000NRG23160820220825574
|
16/08/2022
|
KARUPPAN
|
2920004WL021674
|
KARUPPAN
|
00177
|
IOBA0002487
|
470
|
470
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-033-006/2888-A
(VELLALUR)
|
2920004000NRG23160820220825573
|
16/08/2022
|
MUNIYAMMAL
|
2920004WL021674
|
MUNIYAMMAL
|
00177
|
IOBA0002487
|
470
|
470
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-033-006/2919-A
(VELLALUR)
|
2920004000NRG23160820220825575
|
16/08/2022
|
Panju
|
2920004WL021674
|
Panju
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panju
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-033-007/2923-A
(VELLALUR)
|
2920004000NRG23160820220825587
|
16/08/2022
|
Alagurathinam
|
2920004WL021674
|
Alagurathinam
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alagurathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-033-007/2924-A
(VELLALUR)
|
2920004000NRG23160820220825588
|
16/08/2022
|
Sivaneswari
|
2920004WL021674
|
Sivaneswari
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sivaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-033-007/2927-A
(VELLALUR)
|
2920004000NRG23160820220825589
|
16/08/2022
|
Parvathi
|
2920004WL021674
|
Parvathi
|
00177
|
IOBA0002487
|
235
|
235
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-033-007/63-A
(VELLALUR)
|
2920004000NRG23160820220825601
|
16/08/2022
|
MUNIYANDI
|
2920004WL021674
|
MUNIYANDI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-033-007/63-A
(VELLALUR)
|
2920004000NRG23160820220825602
|
16/08/2022
|
PONNALAGU
|
2920004WL021674
|
PONNALAGU
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
PONNALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-033-033/1067-A
(VELLALUR)
|
2920004000NRG23160820220825603
|
16/08/2022
|
PARAMESHWARI
|
2920004WL021674
|
PARAMESHWARI
|
00177
|
IOBA0002487
|
940
|
940
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARAMESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MELUR
|
TN-20-004-033-033/110-A
(VELLALUR)
|
2920004000NRG23160820220825604
|
16/08/2022
|
PANDI
|
2920004WL021674
|
PANDI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-033-033/175-A
(VELLALUR)
|
2920004000NRG23160820220825606
|
16/08/2022
|
PANDIMUTHU
|
2920004WL021674
|
PANDIMUTHU
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANDIMUTHU
|
CANARA BANK(508532)
|
|
16
|
MELUR
|
TN-20-004-033-033/177-A
(VELLALUR)
|
2920004000NRG23160820220825607
|
16/08/2022
|
SELVAM
|
2920004WL021674
|
SELVAM
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-033-033/189-A
(VELLALUR)
|
2920004000NRG23160820220825608
|
16/08/2022
|
PANDI SELVI
|
2920004WL021674
|
PANDI SELVI
|
00177
|
IOBA0002487
|
705
|
705
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANDI SELVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELUR
|
TN-20-004-033-033/195-A
(VELLALUR)
|
2920004000NRG23160820220825609
|
16/08/2022
|
MARATHI
|
2920004WL021674
|
MARATHI
|
00177
|
IOBA0002487
|
940
|
940
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-033-033/199-A
(VELLALUR)
|
2920004000NRG23160820220825610
|
16/08/2022
|
PERUMI
|
2920004WL021674
|
PERUMI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
PERUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-033-033/215-A
(VELLALUR)
|
2920004000NRG23160820220825611
|
16/08/2022
|
RAJATHI
|
2920004WL021674
|
RAJATHI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-033-033/216-A
(VELLALUR)
|
2920004000NRG23160820220825612
|
16/08/2022
|
MEENAL
|
2920004WL021674
|
MEENAL
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-033-033/2262-A
(VELLALUR)
|
2920004000NRG23160820220825615
|
16/08/2022
|
PANJAVARNAM
|
2920004WL021674
|
PANJAVARNAM
|
00177
|
IOBA0002487
|
940
|
940
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-033-033/2264-A
(VELLALUR)
|
2920004000NRG23160820220825616
|
16/08/2022
|
KATHAPATTU
|
2920004WL021674
|
KATHAPATTU
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
KATHAPATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-033-033/2267-A
(VELLALUR)
|
2920004000NRG23160820220825617
|
16/08/2022
|
KARPAGAM
|
2920004WL021674
|
KARPAGAM
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARPAGAM
|
CANARA BANK(508532)
|
|
25
|
MELUR
|
TN-20-004-033-033/231-A
(VELLALUR)
|
2920004000NRG23160820220825618
|
16/08/2022
|
MACHAVALLI
|
2920004WL021674
|
MACHAVALLI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
MACHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-033-033/232-A
(VELLALUR)
|
2920004000NRG23160820220825619
|
16/08/2022
|
PODHUMPONNU
|
2920004WL021674
|
PODHUMPONNU
|
00177
|
IOBA0002487
|
940
|
940
|
Processed
|
25/08/2022
|
|
014193919
|
|
PODHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-033-033/2340-A
(VELLALUR)
|
2920004000NRG23160820220825620
|
16/08/2022
|
KALAIYARASI
|
2920004WL021674
|
KALAIYARASI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-033-033/2353-A
(VELLALUR)
|
2920004000NRG23160820220825621
|
16/08/2022
|
JEYALAKSHMI
|
2920004WL021674
|
JEYALAKSHMI
|
00177
|
IOBA0002487
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-033-033/2367-A
(VELLALUR)
|
2920004000NRG23160820220825622
|
16/08/2022
|
MOOKAMMAL
|
2920004WL021674
|
MOOKAMMAL
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
MOOKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-033-033/237-A
(VELLALUR)
|
2920004000NRG23160820220825623
|
16/08/2022
|
Mudhu
|
2920004WL021674
|
Mudhu
|
00177
|
IOBA0002487
|
940
|
940
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mudhu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-033-033/238-A
(VELLALUR)
|
2920004000NRG23160820220825624
|
16/08/2022
|
MOHANA
|
2920004WL021674
|
MOHANA
|
00177
|
IOBA0002487
|
705
|
705
|
Processed
|
25/08/2022
|
|
014193919
|
|
MOHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-033-033/2410-A
(VELLALUR)
|
2920004000NRG23160820220825627
|
16/08/2022
|
PRIYA
|
2920004WL021674
|
PRIYA
|
00177
|
IOBA0002487
|
940
|
940
|
Processed
|
25/08/2022
|
|
014193919
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-033-033/2522-A
(VELLALUR)
|
2920004000NRG23160820220825628
|
16/08/2022
|
BOOMALAI
|
2920004WL021674
|
BOOMALAI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
BOOMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-033-033/258-A
(VELLALUR)
|
2920004000NRG23160820220825630
|
16/08/2022
|
AYYAMMAL
|
2920004WL021674
|
AYYAMMAL
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-033-033/2584-A
(VELLALUR)
|
2920004000NRG23160820220825631
|
16/08/2022
|
NAGAMMAL
|
2920004WL021674
|
NAGAMMAL
|
00177
|
IOBA0002487
|
940
|
940
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-033-033/2625-A
(VELLALUR)
|
2920004000NRG23160820220825633
|
16/08/2022
|
SANTHI
|
2920004WL021674
|
SANTHI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-033-033/263-A
(VELLALUR)
|
2920004000NRG23160820220825634
|
16/08/2022
|
PONNALAGU
|
2920004WL021674
|
PONNALAGU
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
PONNALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-033-033/2674-A
(VELLALUR)
|
2920004000NRG23160820220825635
|
16/08/2022
|
PETCHI
|
2920004WL021674
|
PETCHI
|
00177
|
IOBA0002487
|
940
|
940
|
Processed
|
25/08/2022
|
|
014193919
|
|
PETCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-033-033/2689-A
(VELLALUR)
|
2920004000NRG23160820220825636
|
16/08/2022
|
KALYANI
|
2920004WL021674
|
KALYANI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-033-033/2689-A
(VELLALUR)
|
2920004000NRG23160820220825637
|
16/08/2022
|
PANDIYAMAL
|
2920004WL021674
|
PANDIYAMAL
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANDIYAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-033-033/270-A
(VELLALUR)
|
2920004000NRG23160820220825638
|
16/08/2022
|
SELVI
|
2920004WL021674
|
SELVI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-033-033/2750-A
(VELLALUR)
|
2920004000NRG23160820220825639
|
16/08/2022
|
VEERAYI
|
2920004WL021674
|
VEERAYI
|
00177
|
IOBA0002487
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
VEERAYI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MELUR
|
TN-20-004-033-033/2797-A
(VELLALUR)
|
2920004000NRG23160820220825640
|
16/08/2022
|
AMUDHA
|
2920004WL021674
|
AMUDHA
|
00177
|
IOBA0002487
|
940
|
940
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELUR
|
TN-20-004-033-033/342-A
(VELLALUR)
|
2920004000NRG23160820220825642
|
16/08/2022
|
CHINNAMMAL
|
2920004WL021674
|
CHINNAMMAL
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELUR
|
TN-20-004-033-033/370-A
(VELLALUR)
|
2920004000NRG23160820220825643
|
16/08/2022
|
MARIYAMMAL
|
2920004WL021674
|
MARIYAMMAL
|
00177
|
IOBA0002487
|
705
|
705
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELUR
|
TN-20-004-033-033/408-A
(VELLALUR)
|
2920004000NRG23160820220825644
|
16/08/2022
|
VIJAYA
|
2920004WL021674
|
VIJAYA
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELUR
|
TN-20-004-033-033/409-A
(VELLALUR)
|
2920004000NRG23160820220825645
|
16/08/2022
|
KAVITHA
|
2920004WL021674
|
KAVITHA
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELUR
|
TN-20-004-033-033/664-a
(VELLALUR)
|
2920004000NRG23160820220825646
|
16/08/2022
|
Pappa
|
2920004WL021674
|
Pappa
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELUR
|
TN-20-004-033-033/812-A
(VELLALUR)
|
2920004000NRG23160820220825647
|
16/08/2022
|
Mayan
|
2920004WL021674
|
Mayan
|
00177
|
IOBA0002487
|
281
|
281
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mayan
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELUR
|
TN-20-004-033-033/97-A
(VELLALUR)
|
2920004000NRG23160820220825648
|
16/08/2022
|
CHINNAMMAL
|
2920004WL021674
|
CHINNAMMAL
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52441
|
52441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52441
|
52441
|
|
|
|
|
|
|
|