|
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-20-004-019-001/334-A
(PANANGAKADI)
|
2920004003NRG23130620220285056
|
13/06/2022
|
Surya
|
2920004WL007581
|
Surya
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Surya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-019-019/1-B
(PANANGAKADI)
|
2920004003NRG23130620220285057
|
13/06/2022
|
ALICHAMMAL
|
2920004WL007581
|
ALICHAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
ALICHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-019-019/107-A
(PANANGAKADI)
|
2920004003NRG23130620220285058
|
13/06/2022
|
PODHUMPONNU
|
2920004WL007581
|
PODHUMPONNU
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
PODHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-019-019/11-A
(PANANGAKADI)
|
2920004003NRG23130620220285059
|
13/06/2022
|
KRISHNAKUMARI
|
2920004WL007581
|
KRISHNAKUMARI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
KRISHNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-019-019/110-A
(PANANGAKADI)
|
2920004003NRG23130620220285060
|
13/06/2022
|
CHINNAPONNU
|
2920004WL007581
|
CHINNAPONNU
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-019-019/115-B
(PANANGAKADI)
|
2920004003NRG23130620220285062
|
13/06/2022
|
CHITRA
|
2920004WL007581
|
CHITRA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-019-019/121-A
(PANANGAKADI)
|
2920004003NRG23130620220285063
|
13/06/2022
|
CHELLAMMAL
|
2920004WL007581
|
CHELLAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-019-019/131-B
(PANANGAKADI)
|
2920004003NRG23130620220285064
|
13/06/2022
|
Sikkanthar
|
2920004WL007581
|
Sikkanthar
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sikkanthar
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-019-019/136-A
(PANANGAKADI)
|
2920004003NRG23130620220285065
|
13/06/2022
|
VEERALAKSHMI
|
2920004WL007581
|
VEERALAKSHMI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-019-019/149-A
(PANANGAKADI)
|
2920004003NRG23130620220285066
|
13/06/2022
|
NAGALAKSHMI
|
2920004WL007581
|
NAGALAKSHMI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-019-019/152-A
(PANANGAKADI)
|
2920004003NRG23130620220285067
|
13/06/2022
|
Veerammal
|
2920004WL007581
|
Veerammal
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-019-019/156-A
(PANANGAKADI)
|
2920004003NRG23130620220285068
|
13/06/2022
|
RAMAPRABHA
|
2920004WL007581
|
RAMAPRABHA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMAPRABHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
MELUR
|
TN-20-004-019-019/159-A
(PANANGAKADI)
|
2920004003NRG23130620220285069
|
13/06/2022
|
PANDILAKSHMI
|
2920004WL007581
|
PANDILAKSHMI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANDILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-019-019/168-A
(PANANGAKADI)
|
2920004003NRG23130620220285070
|
13/06/2022
|
PANJU
|
2920004WL007581
|
PANJU
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-019-019/19-A
(PANANGAKADI)
|
2920004003NRG23130620220285071
|
13/06/2022
|
INDRA
|
2920004WL007581
|
INDRA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-019-019/217-A
(PANANGAKADI)
|
2920004003NRG23130620220285072
|
13/06/2022
|
SAKUNTHALA
|
2920004WL007581
|
SAKUNTHALA
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-019-019/228-a
(PANANGAKADI)
|
2920004003NRG23130620220285073
|
13/06/2022
|
SUSEELA
|
2920004WL007581
|
SUSEELA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELUR
|
TN-20-004-019-019/25-A
(PANANGAKADI)
|
2920004003NRG23130620220285075
|
13/06/2022
|
MALLIGA
|
2920004WL007581
|
MALLIGA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-019-019/250-A
(PANANGAKADI)
|
2920004003NRG23130620220285076
|
13/06/2022
|
SATHIYA
|
2920004WL007581
|
SATHIYA
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-019-019/265-A
(PANANGAKADI)
|
2920004003NRG23130620220285077
|
13/06/2022
|
PANDIYAMMAL
|
2920004WL007581
|
PANDIYAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-019-019/28-A
(PANANGAKADI)
|
2920004003NRG23130620220285078
|
13/06/2022
|
SHANTHI
|
2920004WL007581
|
SHANTHI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-019-019/280-A
(PANANGAKADI)
|
2920004003NRG23130620220285079
|
13/06/2022
|
VEERAMMAL
|
2920004WL007581
|
VEERAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-019-019/289-A
(PANANGAKADI)
|
2920004003NRG23130620220285080
|
13/06/2022
|
PANJU
|
2920004WL007581
|
PANJU
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-019-019/29-A
(PANANGAKADI)
|
2920004003NRG23130620220285081
|
13/06/2022
|
POTTAYAMMAL
|
2920004WL007581
|
POTTAYAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
POTTAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-019-019/291-A
(PANANGAKADI)
|
2920004003NRG23130620220285082
|
13/06/2022
|
REVATHI
|
2920004WL007581
|
REVATHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-019-019/296-A
(PANANGAKADI)
|
2920004003NRG23130620220285083
|
13/06/2022
|
MEENAKSHI
|
2920004WL007581
|
MEENAKSHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-019-019/3-A
(PANANGAKADI)
|
2920004003NRG23130620220285084
|
13/06/2022
|
RUKKUMANI
|
2920004WL007581
|
RUKKUMANI
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-019-019/30-A
(PANANGAKADI)
|
2920004003NRG23130620220285085
|
13/06/2022
|
AMUTHA
|
2920004WL007581
|
AMUTHA
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-019-019/301-A
(PANANGAKADI)
|
2920004003NRG23130620220285086
|
13/06/2022
|
KALAISELVI
|
2920004WL007581
|
KALAISELVI
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-019-019/303-A
(PANANGAKADI)
|
2920004003NRG23130620220285087
|
13/06/2022
|
NOORJAKAN
|
2920004WL007581
|
NOORJAKAN
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
NOORJAKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-019-019/305-A
(PANANGAKADI)
|
2920004003NRG23130620220285088
|
13/06/2022
|
JERUN BHEEVI
|
2920004WL007581
|
JERUN BHEEVI
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252298
|
|
JERUN BHEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-019-019/308-A
(PANANGAKADI)
|
2920004003NRG23130620220285089
|
13/06/2022
|
KARTHIKA
|
2920004WL007581
|
KARTHIKA
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
KARTHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-019-019/320-A
(PANANGAKADI)
|
2920004003NRG23130620220285090
|
13/06/2022
|
SARANYA
|
2920004WL007581
|
SARANYA
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-019-019/34-B
(PANANGAKADI)
|
2920004003NRG23130620220285092
|
13/06/2022
|
RAJESHWARI
|
2920004WL007581
|
RAJESHWARI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-019-019/38-A
(PANANGAKADI)
|
2920004003NRG23130620220285093
|
13/06/2022
|
PONNUPILLAI
|
2920004WL007581
|
PONNUPILLAI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
PONNUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-019-019/40-A
(PANANGAKADI)
|
2920004003NRG23130620220285095
|
13/06/2022
|
PACKIYAM
|
2920004WL007581
|
PACKIYAM
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-019-019/43-A
(PANANGAKADI)
|
2920004003NRG23130620220285096
|
13/06/2022
|
POOMAYIL
|
2920004WL007581
|
POOMAYIL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
POOMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-019-019/46-A
(PANANGAKADI)
|
2920004003NRG23130620220285097
|
13/06/2022
|
MALAICHAMY
|
2920004WL007581
|
MALAICHAMY
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALAICHAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-019-019/46-A
(PANANGAKADI)
|
2920004003NRG23130620220285098
|
13/06/2022
|
MOOKAMMAL
|
2920004WL007581
|
MOOKAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
MOOKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-019-019/48-A
(PANANGAKADI)
|
2920004003NRG23130620220285099
|
13/06/2022
|
RAJESHWARI
|
2920004WL007581
|
RAJESHWARI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-019-019/5-A
(PANANGAKADI)
|
2920004003NRG23130620220285100
|
13/06/2022
|
SAROJA
|
2920004WL007581
|
SAROJA
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-019-019/55-A
(PANANGAKADI)
|
2920004003NRG23130620220285101
|
13/06/2022
|
KATHAMMAL
|
2920004WL007581
|
KATHAMMAL
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252298
|
|
KATHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MELUR
|
TN-20-004-019-019/62-A
(PANANGAKADI)
|
2920004003NRG23130620220285102
|
13/06/2022
|
NAGAJOTHI
|
2920004WL007581
|
NAGAJOTHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELUR
|
TN-20-004-019-019/68-A
(PANANGAKADI)
|
2920004003NRG23130620220285103
|
13/06/2022
|
SIGAPPI
|
2920004WL007581
|
SIGAPPI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
SIGAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELUR
|
TN-20-004-019-019/7-A
(PANANGAKADI)
|
2920004003NRG23130620220285104
|
13/06/2022
|
KASUTHOORI
|
2920004WL007581
|
KASUTHOORI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
KASUTHOORI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELUR
|
TN-20-004-019-019/70-A
(PANANGAKADI)
|
2920004003NRG23130620220285105
|
13/06/2022
|
PACKIYAM
|
2920004WL007581
|
PACKIYAM
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELUR
|
TN-20-004-019-019/72-A
(PANANGAKADI)
|
2920004003NRG23130620220285106
|
13/06/2022
|
SIVAKAMI
|
2920004WL007581
|
SIVAKAMI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELUR
|
TN-20-004-019-019/78-A
(PANANGAKADI)
|
2920004003NRG23130620220285107
|
13/06/2022
|
KUPPUSAMY
|
2920004WL007581
|
KUPPUSAMY
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELUR
|
TN-20-004-019-019/90-A
(PANANGAKADI)
|
2920004003NRG23130620220285108
|
13/06/2022
|
PANDIYAMMAL
|
2920004WL007581
|
PANDIYAMMAL
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53970
|
53970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53970
|
53970
|
|
|
|
|
|
|
|