|
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-20-004-029-002/2155-A
(URANKANPATTI)
|
2920004000NRG23071120221406206
|
07/11/2022
|
ABIRAMI
|
2920004WL036872
|
ABIRAMI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668492
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-029-006/1967-A
(URANKANPATTI)
|
2920004000NRG23071120221406207
|
07/11/2022
|
SUGANYADEVI
|
2920004WL036872
|
SUGANYADEVI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668492
|
|
SUGANYADEVI
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-029-006/361-A
(URANKANPATTI)
|
2920004000NRG23071120221406211
|
07/11/2022
|
SAKUNTHALA
|
2920004WL036872
|
SAKUNTHALA
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
SAKUNTHALA
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-029-012/1314-a
(URANKANPATTI)
|
2920004000NRG23071120221406213
|
07/11/2022
|
GANAKAVALLI
|
2920004WL036872
|
GANAKAVALLI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668492
|
|
GANAKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-029-029/1022-A
(URANKANPATTI)
|
2920004000NRG23071120221406215
|
07/11/2022
|
VIJAYA
|
2920004WL036872
|
VIJAYA
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668492
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-029-029/1037-A
(URANKANPATTI)
|
2920004000NRG23071120221406216
|
07/11/2022
|
RAKKAYEE
|
2920004WL036872
|
RAKKAYEE
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668492
|
|
RAKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-029-029/1083-A
(URANKANPATTI)
|
2920004000NRG23071120221406218
|
07/11/2022
|
PANIMALAR
|
2920004WL036872
|
PANIMALAR
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668492
|
|
PANIMALAR
|
IDBI BANK(607095)
|
|
8
|
MELUR
|
TN-20-004-029-029/1089-A
(URANKANPATTI)
|
2920004000NRG23071120221406219
|
07/11/2022
|
NITHYA
|
2920004WL036872
|
NITHYA
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668492
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-029-029/1322-A
(URANKANPATTI)
|
2920004000NRG23071120221406220
|
07/11/2022
|
CHITHRA
|
2920004WL036872
|
CHITHRA
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
16/11/2022
|
|
014668492
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
10
|
MELUR
|
TN-20-004-029-029/1539-A
(URANKANPATTI)
|
2920004000NRG23071120221406221
|
07/11/2022
|
Seethalakshmi
|
2920004WL036872
|
Seethalakshmi
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668492
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-029-029/1714-A
(URANKANPATTI)
|
2920004000NRG23071120221406222
|
07/11/2022
|
ARAMMAL
|
2920004WL036872
|
ARAMMAL
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668492
|
|
ARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-029-029/1957-A
(URANKANPATTI)
|
2920004000NRG23071120221406223
|
07/11/2022
|
ILAMATHI
|
2920004WL036872
|
ILAMATHI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668492
|
|
ILAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-029-029/218-A
(URANKANPATTI)
|
2920004000NRG23071120221406225
|
07/11/2022
|
SHANTHI
|
2920004WL036872
|
SHANTHI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668492
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-029-029/219-A
(URANKANPATTI)
|
2920004000NRG23071120221406226
|
07/11/2022
|
RAJESWARI
|
2920004WL036872
|
RAJESWARI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668492
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-029-029/241-A
(URANKANPATTI)
|
2920004000NRG23071120221406228
|
07/11/2022
|
Amirtham
|
2920004WL036872
|
Amirtham
|
00177
|
IOBA0002487
|
980
|
980
|
Processed
|
16/11/2022
|
|
014668492
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-029-029/241-A
(URANKANPATTI)
|
2920004000NRG23071120221406229
|
07/11/2022
|
Pandi
|
2920004WL036872
|
Pandi
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668492
|
|
Pandi
|
INDIAN BANK(607105)
|
|
17
|
MELUR
|
TN-20-004-029-029/242-A
(URANKANPATTI)
|
2920004000NRG23071120221406230
|
07/11/2022
|
Sandha
|
2920004WL036872
|
Sandha
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sandha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-029-029/256-A
(URANKANPATTI)
|
2920004000NRG23071120221406231
|
07/11/2022
|
MEENAL
|
2920004WL036872
|
MEENAL
|
00177
|
IOBA0002487
|
735
|
735
|
Processed
|
16/11/2022
|
|
014668492
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-029-029/259-A
(URANKANPATTI)
|
2920004000NRG23071120221406232
|
07/11/2022
|
SARASWATHI
|
2920004WL036872
|
SARASWATHI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668492
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-029-029/263-A
(URANKANPATTI)
|
2920004000NRG23071120221406233
|
07/11/2022
|
JANAKI
|
2920004WL036872
|
JANAKI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668492
|
|
JANAKI
|
CANARA BANK(508532)
|
|
21
|
MELUR
|
TN-20-004-029-029/266-A
(URANKANPATTI)
|
2920004000NRG23071120221406234
|
07/11/2022
|
THANGAPONNU
|
2920004WL036872
|
THANGAPONNU
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
16/11/2022
|
|
014668492
|
|
THANGAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-029-029/267-A
(URANKANPATTI)
|
2920004000NRG23071120221406235
|
07/11/2022
|
SATHIYA
|
2920004WL036872
|
SATHIYA
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668492
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-029-029/270-A
(URANKANPATTI)
|
2920004000NRG23071120221406236
|
07/11/2022
|
UMADEVI
|
2920004WL036872
|
UMADEVI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668492
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
24
|
MELUR
|
TN-20-004-029-029/285-A
(URANKANPATTI)
|
2920004000NRG23071120221406237
|
07/11/2022
|
Madhavi
|
2920004WL036872
|
Madhavi
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668492
|
|
Madhavi
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELUR
|
TN-20-004-029-029/303-A
(URANKANPATTI)
|
2920004000NRG23071120221406238
|
07/11/2022
|
Tamilselvi
|
2920004WL036872
|
Tamilselvi
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668492
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-029-029/304-A
(URANKANPATTI)
|
2920004000NRG23071120221406239
|
07/11/2022
|
MEGALA
|
2920004WL036872
|
MEGALA
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
16/11/2022
|
|
014668492
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-029-029/344-A
(URANKANPATTI)
|
2920004000NRG23071120221406240
|
07/11/2022
|
Amirdham
|
2920004WL036872
|
Amirdham
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668492
|
|
Amirdham
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-029-029/346-A
(URANKANPATTI)
|
2920004000NRG23071120221406241
|
07/11/2022
|
SATHYA
|
2920004WL036872
|
SATHYA
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
16/11/2022
|
|
014668492
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-029-029/351-A
(URANKANPATTI)
|
2920004000NRG23071120221406242
|
07/11/2022
|
CHANDHIRAN
|
2920004WL036872
|
CHANDHIRAN
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668492
|
|
CHANDHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-029-029/355-A
(URANKANPATTI)
|
2920004000NRG23071120221406243
|
07/11/2022
|
NACHAMMAL
|
2920004WL036872
|
NACHAMMAL
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668492
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-029-029/363-A
(URANKANPATTI)
|
2920004000NRG23071120221406244
|
07/11/2022
|
Sumadhi
|
2920004WL036872
|
Sumadhi
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sumadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-029-029/445-A
(URANKANPATTI)
|
2920004000NRG23071120221406245
|
07/11/2022
|
REVATHI
|
2920004WL036872
|
REVATHI
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
16/11/2022
|
|
014668492
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-029-029/53-A
(URANKANPATTI)
|
2920004000NRG23071120221406246
|
07/11/2022
|
Kavitha
|
2920004WL036872
|
Kavitha
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kavitha
|
ICICI BANK LTD(508534)
|
|
34
|
MELUR
|
TN-20-004-029-029/613-A
(URANKANPATTI)
|
2920004000NRG23071120221406247
|
07/11/2022
|
Kaliyammal
|
2920004WL036872
|
Kaliyammal
|
00177
|
IOBA0002487
|
980
|
980
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-029-029/90-A
(URANKANPATTI)
|
2920004000NRG23071120221406248
|
07/11/2022
|
MEENAL
|
2920004WL036872
|
MEENAL
|
00177
|
IOBA0002487
|
735
|
735
|
Processed
|
16/11/2022
|
|
014668492
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47501
|
47501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47501
|
47501
|
|
|
|
|
|
|
|