|
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-20-004-007-007/12-A
(KEERANUR)
|
2920004000NRG23270620220405780
|
28/06/2022
|
PITCHAIYAMMAL
|
2920004WL010775
|
PITCHAIYAMMAL
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-007-007/125-A
(KEERANUR)
|
2920004000NRG23270620220405781
|
28/06/2022
|
VETTACHI
|
2920004WL010775
|
VETTACHI
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
VETTACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-007-007/156-A
(KEERANUR)
|
2920004000NRG23270620220405782
|
28/06/2022
|
KARTHIKAISELVI
|
2920004WL010775
|
KARTHIKAISELVI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
KARTHIKAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-007-007/258-A
(KEERANUR)
|
2920004000NRG23270620220405784
|
28/06/2022
|
SUNDARAVALLI
|
2920004WL010775
|
SUNDARAVALLI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUNDARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-007-007/434-A
(KEERANUR)
|
2920004000NRG23270620220405785
|
28/06/2022
|
RAKKU
|
2920004WL010775
|
RAKKU
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-007-007/438-A
(KEERANUR)
|
2920004000NRG23270620220405786
|
28/06/2022
|
VALLI
|
2920004WL010775
|
VALLI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-007-007/443-A
(KEERANUR)
|
2920004000NRG23270620220405787
|
28/06/2022
|
Veerammal
|
2920004WL010775
|
Veerammal
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-007-007/472-A
(KEERANUR)
|
2920004000NRG23270620220405788
|
28/06/2022
|
PACKIYAM
|
2920004WL010775
|
PACKIYAM
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
PACKIYAM
|
SOUTH INDIAN BANK(607167)
|
|
9
|
MELUR
|
TN-20-004-007-007/477-B
(KEERANUR)
|
2920004000NRG23270620220405790
|
28/06/2022
|
PERUMAYEE
|
2920004WL010775
|
PERUMAYEE
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
PERUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-007-007/480-A
(KEERANUR)
|
2920004000NRG23270620220405791
|
28/06/2022
|
OYYAMMAL
|
2920004WL010775
|
OYYAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
OYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-007-007/504-A
(KEERANUR)
|
2920004000NRG23270620220405793
|
28/06/2022
|
GANDHIMATHI
|
2920004WL010775
|
GANDHIMATHI
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-007-007/505-A
(KEERANUR)
|
2920004000NRG23270620220405794
|
28/06/2022
|
CHINNAMMAL
|
2920004WL010775
|
CHINNAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-007-007/507-A
(KEERANUR)
|
2920004000NRG23270620220405795
|
28/06/2022
|
MAHESHWARI
|
2920004WL010775
|
MAHESHWARI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-007-007/511-A
(KEERANUR)
|
2920004000NRG23270620220405796
|
28/06/2022
|
KANNAGI
|
2920004WL010775
|
KANNAGI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-007-007/515-A
(KEERANUR)
|
2920004000NRG23270620220405797
|
28/06/2022
|
MANTHAYEE
|
2920004WL010775
|
MANTHAYEE
|
00177
|
IOBA0001005
|
210
|
210
|
Processed
|
02/07/2022
|
|
022861777
|
|
MANTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-007-007/517-A
(KEERANUR)
|
2920004000NRG23270620220405798
|
28/06/2022
|
Kaliyammal
|
2920004WL010775
|
Kaliyammal
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-007-007/520-B
(KEERANUR)
|
2920004000NRG23270620220405799
|
28/06/2022
|
PICHAYAMMAL
|
2920004WL010775
|
PICHAYAMMAL
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
PICHAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-007-007/524-A
(KEERANUR)
|
2920004000NRG23270620220405800
|
28/06/2022
|
balamani
|
2920004WL010775
|
balamani
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-007-007/532-a
(KEERANUR)
|
2920004000NRG23270620220405801
|
28/06/2022
|
Guruvammal
|
2920004WL010775
|
Guruvammal
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-007-007/533
(KEERANUR)
|
2920004000NRG23270620220405802
|
28/06/2022
|
ELAMMAL
|
2920004WL010775
|
ELAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-007-007/539-a
(KEERANUR)
|
2920004000NRG23270620220405803
|
28/06/2022
|
Elammal
|
2920004WL010775
|
Elammal
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Elammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-007-007/567-a
(KEERANUR)
|
2920004000NRG23270620220405804
|
28/06/2022
|
KOMALA
|
2920004WL010775
|
KOMALA
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
KOMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-007-007/572-a
(KEERANUR)
|
2920004000NRG23270620220405805
|
28/06/2022
|
M.Pappa
|
2920004WL010775
|
M.Pappa
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
M.Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-007-007/607-A
(KEERANUR)
|
2920004000NRG23270620220405808
|
28/06/2022
|
HEMA
|
2920004WL010775
|
HEMA
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
HEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-007-007/642-A
(KEERANUR)
|
2920004000NRG23270620220405809
|
28/06/2022
|
VALLI
|
2920004WL010775
|
VALLI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-007-007/648-B
(KEERANUR)
|
2920004000NRG23270620220405810
|
28/06/2022
|
Amudha
|
2920004WL010775
|
Amudha
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|