|
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-20-004-029-009/2173-A
(URANKANPATTI)
|
2920004000NRG23300520220178949
|
30/05/2022
|
GUNASEKARAN
|
2920004WL004890
|
GUNASEKARAN
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-029-012/544-a
(URANKANPATTI)
|
2920004000NRG23300520220178955
|
30/05/2022
|
PAPPATHI
|
2920004WL004890
|
PAPPATHI
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-029-029/1145-A
(URANKANPATTI)
|
2920004000NRG23300520220178956
|
30/05/2022
|
REVATHI
|
2920004WL004890
|
REVATHI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-029-029/1238-A
(URANKANPATTI)
|
2920004000NRG23300520220178958
|
30/05/2022
|
A.Amusavalli
|
2920004WL004890
|
A.Amusavalli
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.Amusavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-029-029/1386-A
(URANKANPATTI)
|
2920004000NRG23300520220178959
|
30/05/2022
|
MAHESHWARI
|
2920004WL004890
|
MAHESHWARI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-029-029/1568-B
(URANKANPATTI)
|
2920004000NRG23300520220178960
|
30/05/2022
|
KAVITHA
|
2920004WL004890
|
KAVITHA
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-029-029/1644-A
(URANKANPATTI)
|
2920004000NRG23300520220178961
|
30/05/2022
|
VASUKI
|
2920004WL004890
|
VASUKI
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-029-029/1725-A
(URANKANPATTI)
|
2920004000NRG23300520220178963
|
30/05/2022
|
VANITHA
|
2920004WL004890
|
VANITHA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-029-029/1850-A
(URANKANPATTI)
|
2920004000NRG23300520220178964
|
30/05/2022
|
RAJATHI
|
2920004WL004890
|
RAJATHI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-029-029/1904-A
(URANKANPATTI)
|
2920004000NRG23300520220178965
|
30/05/2022
|
SUMITHA
|
2920004WL004890
|
SUMITHA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUMITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-029-029/1923-A
(URANKANPATTI)
|
2920004000NRG23300520220178966
|
30/05/2022
|
RANJITHA
|
2920004WL004890
|
RANJITHA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANJITHA
|
CANARA BANK(508532)
|
|
12
|
MELUR
|
TN-20-004-029-029/521-A
(URANKANPATTI)
|
2920004000NRG23300520220178968
|
30/05/2022
|
MAINAVATHI
|
2920004WL004890
|
MAINAVATHI
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAINAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-029-029/523-A
(URANKANPATTI)
|
2920004000NRG23300520220178969
|
30/05/2022
|
S.Mudhuletsumi
|
2920004WL004890
|
S.Mudhuletsumi
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Mudhuletsumi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-029-029/528-A
(URANKANPATTI)
|
2920004000NRG23300520220178970
|
30/05/2022
|
VISALATCHY
|
2920004WL004890
|
VISALATCHY
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
VISALATCHY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-029-029/530-A
(URANKANPATTI)
|
2920004000NRG23300520220178971
|
30/05/2022
|
JEYA
|
2920004WL004890
|
JEYA
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-029-029/538-A
(URANKANPATTI)
|
2920004000NRG23300520220178972
|
30/05/2022
|
LAKSHMI
|
2920004WL004890
|
LAKSHMI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-029-029/542-A
(URANKANPATTI)
|
2920004000NRG23300520220178973
|
30/05/2022
|
PANDIYAMMAL
|
2920004WL004890
|
PANDIYAMMAL
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-029-029/546-A
(URANKANPATTI)
|
2920004000NRG23300520220178974
|
30/05/2022
|
SELVI
|
2920004WL004890
|
SELVI
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-029-029/547-a
(URANKANPATTI)
|
2920004000NRG23300520220178975
|
30/05/2022
|
RAMAYEE
|
2920004WL004890
|
RAMAYEE
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-029-029/548-A
(URANKANPATTI)
|
2920004000NRG23300520220178976
|
30/05/2022
|
Panjavarnam
|
2920004WL004890
|
Panjavarnam
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-029-029/553-A
(URANKANPATTI)
|
2920004000NRG23300520220178977
|
30/05/2022
|
VALARMATHI
|
2920004WL004890
|
VALARMATHI
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-029-029/554-A
(URANKANPATTI)
|
2920004000NRG23300520220178978
|
30/05/2022
|
RAJAMMAL
|
2920004WL004890
|
RAJAMMAL
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-029-029/557-A
(URANKANPATTI)
|
2920004000NRG23300520220178979
|
30/05/2022
|
Ganesan
|
2920004WL004890
|
Ganesan
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-029-029/559-A
(URANKANPATTI)
|
2920004000NRG23300520220178980
|
30/05/2022
|
VALLI
|
2920004WL004890
|
VALLI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-029-029/561-A
(URANKANPATTI)
|
2920004000NRG23300520220178981
|
30/05/2022
|
KAVITHA
|
2920004WL004890
|
KAVITHA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-029-029/563-A
(URANKANPATTI)
|
2920004000NRG23300520220178982
|
30/05/2022
|
RANJANI
|
2920004WL004890
|
RANJANI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-029-029/568-A
(URANKANPATTI)
|
2920004000NRG23300520220178983
|
30/05/2022
|
SIVAKAMI
|
2920004WL004890
|
SIVAKAMI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
28
|
MELUR
|
TN-20-004-029-029/569-A
(URANKANPATTI)
|
2920004000NRG23300520220178984
|
30/05/2022
|
SHANTHI
|
2920004WL004890
|
SHANTHI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
29
|
MELUR
|
TN-20-004-029-029/571-A
(URANKANPATTI)
|
2920004000NRG23300520220178985
|
30/05/2022
|
THIRUVENI
|
2920004WL004890
|
THIRUVENI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
THIRUVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-029-029/572-A
(URANKANPATTI)
|
2920004000NRG23300520220178986
|
30/05/2022
|
VIJAYALAKSHMI
|
2920004WL004890
|
VIJAYALAKSHMI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-029-029/573-A
(URANKANPATTI)
|
2920004000NRG23300520220178987
|
30/05/2022
|
MALAR
|
2920004WL004890
|
MALAR
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-029-029/574-A
(URANKANPATTI)
|
2920004000NRG23300520220178988
|
30/05/2022
|
Nachammal
|
2920004WL004890
|
Nachammal
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
33
|
MELUR
|
TN-20-004-029-029/579-A
(URANKANPATTI)
|
2920004000NRG23300520220178990
|
30/05/2022
|
UDAIYAMMAL
|
2920004WL004890
|
UDAIYAMMAL
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
UDAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-029-029/584-A
(URANKANPATTI)
|
2920004000NRG23300520220178991
|
30/05/2022
|
PANJAWARNAM
|
2920004WL004890
|
PANJAWARNAM
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANJAWARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-029-029/586-A
(URANKANPATTI)
|
2920004000NRG23300520220178992
|
30/05/2022
|
S.Nallammal
|
2920004WL004890
|
S.Nallammal
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Nallammal
|
CANARA BANK(508532)
|
|
36
|
MELUR
|
TN-20-004-029-029/588-A
(URANKANPATTI)
|
2920004000NRG23300520220178993
|
30/05/2022
|
RAMAN
|
2920004WL004890
|
RAMAN
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-029-029/590-A
(URANKANPATTI)
|
2920004000NRG23300520220178994
|
30/05/2022
|
RANI
|
2920004WL004890
|
RANI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-029-029/591-a
(URANKANPATTI)
|
2920004000NRG23300520220178995
|
30/05/2022
|
LAKSHMI
|
2920004WL004890
|
LAKSHMI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
39
|
MELUR
|
TN-20-004-029-029/592-A
(URANKANPATTI)
|
2920004000NRG23300520220178996
|
30/05/2022
|
Rajeshwari
|
2920004WL004890
|
Rajeshwari
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
40
|
MELUR
|
TN-20-004-029-029/594-A
(URANKANPATTI)
|
2920004000NRG23300520220178997
|
30/05/2022
|
PUSHPAVALLI
|
2920004WL004890
|
PUSHPAVALLI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-029-029/595-A
(URANKANPATTI)
|
2920004000NRG23300520220178998
|
30/05/2022
|
MALLIKA
|
2920004WL004890
|
MALLIKA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-029-029/599-A
(URANKANPATTI)
|
2920004000NRG23300520220179000
|
30/05/2022
|
NACHAMMAL
|
2920004WL004890
|
NACHAMMAL
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELUR
|
TN-20-004-029-029/601-A
(URANKANPATTI)
|
2920004000NRG23300520220179001
|
30/05/2022
|
Veerammal
|
2920004WL004890
|
Veerammal
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELUR
|
TN-20-004-029-029/602-A
(URANKANPATTI)
|
2920004000NRG23300520220179002
|
30/05/2022
|
CHINNAPILLAI
|
2920004WL004890
|
CHINNAPILLAI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELUR
|
TN-20-004-029-029/603-A
(URANKANPATTI)
|
2920004000NRG23300520220179003
|
30/05/2022
|
MUTHAYEE
|
2920004WL004890
|
MUTHAYEE
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELUR
|
TN-20-004-029-029/604-A
(URANKANPATTI)
|
2920004000NRG23300520220179004
|
30/05/2022
|
JANAKI
|
2920004WL004890
|
JANAKI
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELUR
|
TN-20-004-029-029/605-A
(URANKANPATTI)
|
2920004000NRG23300520220179005
|
30/05/2022
|
BAVANI
|
2920004WL004890
|
BAVANI
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
BAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELUR
|
TN-20-004-029-029/610-A
(URANKANPATTI)
|
2920004000NRG23300520220179007
|
30/05/2022
|
REVATHI
|
2920004WL004890
|
REVATHI
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELUR
|
TN-20-004-029-029/611-A
(URANKANPATTI)
|
2920004000NRG23300520220179008
|
30/05/2022
|
VASANTHA
|
2920004WL004890
|
VASANTHA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELUR
|
TN-20-004-029-029/612-A
(URANKANPATTI)
|
2920004000NRG23300520220179009
|
30/05/2022
|
VIYAYA
|
2920004WL004890
|
VIYAYA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIYAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELUR
|
TN-20-004-029-029/616-A
(URANKANPATTI)
|
2920004000NRG23300520220179010
|
30/05/2022
|
Karuppayee
|
2920004WL004890
|
Karuppayee
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELUR
|
TN-20-004-029-029/644-A
(URANKANPATTI)
|
2920004000NRG23300520220179012
|
30/05/2022
|
AKILANDESWARI
|
2920004WL004890
|
AKILANDESWARI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
AKILANDESWARI
|
CANARA BANK(508532)
|
|
53
|
MELUR
|
TN-20-004-029-029/709-A
(URANKANPATTI)
|
2920004000NRG23300520220179014
|
30/05/2022
|
Masilamani
|
2920004WL004890
|
Masilamani
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Masilamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63852
|
63852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63852
|
63852
|
|
|
|
|
|
|
|