|
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-20-004-018-018/16-A
(POONJUTHI)
|
2920004000NRG23261120221494150
|
28/11/2022
|
MEENAL
|
2920004WL040559
|
MEENAL
|
00078
|
CNRB0016211
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-018-018/10-A
(POONJUTHI)
|
2920004000NRG23261120221494142
|
28/11/2022
|
SELVI
|
2920004WL040559
|
SELVI
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MELUR
|
TN-20-004-018-018/120-A
(POONJUTHI)
|
2920004000NRG23261120221494143
|
28/11/2022
|
SURYA
|
2920004WL040559
|
SURYA
|
00177
|
IOBA0001005
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442813
|
|
SURYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-018-018/132-A
(POONJUTHI)
|
2920004000NRG23261120221494144
|
28/11/2022
|
P.RAJATHI
|
2920004WL040559
|
P.RAJATHI
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
P.RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-018-018/134-A
(POONJUTHI)
|
2920004000NRG23261120221494145
|
28/11/2022
|
K.PANCHAWARNAM
|
2920004WL040559
|
K.PANCHAWARNAM
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
K.PANCHAWARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-018-018/140-A
(POONJUTHI)
|
2920004000NRG23261120221494146
|
28/11/2022
|
PACKIYAM
|
2920004WL040559
|
PACKIYAM
|
00177
|
IOBA0001005
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442813
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-018-018/144-A
(POONJUTHI)
|
2920004000NRG23261120221494147
|
28/11/2022
|
K.PANDIYAMMAL
|
2920004WL040559
|
K.PANDIYAMMAL
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
K.PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-018-018/156-A
(POONJUTHI)
|
2920004000NRG23261120221494148
|
28/11/2022
|
L.VEERAYEE
|
2920004WL040559
|
L.VEERAYEE
|
00177
|
IOBA0001005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
L.VEERAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-018-018/159-A
(POONJUTHI)
|
2920004000NRG23261120221494149
|
28/11/2022
|
V.DEVI
|
2920004WL040559
|
V.DEVI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
V.DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-018-018/160-A
(POONJUTHI)
|
2920004000NRG23261120221494151
|
28/11/2022
|
K.MALAICHAMY
|
2920004WL040559
|
K.MALAICHAMY
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
K.MALAICHAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-018-018/164-A
(POONJUTHI)
|
2920004000NRG23261120221494152
|
28/11/2022
|
M.KACHAMMAL
|
2920004WL040559
|
M.KACHAMMAL
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
M.KACHAMMAL
|
KARUR VYSA BANK(607100)
|
|
12
|
MELUR
|
TN-20-004-018-018/17-A
(POONJUTHI)
|
2920004000NRG23261120221494153
|
28/11/2022
|
cheethalakshmi
|
2920004WL040559
|
cheethalakshmi
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
cheethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-018-018/172-A
(POONJUTHI)
|
2920004000NRG23261120221494154
|
28/11/2022
|
K.JEYALAKSHMI
|
2920004WL040559
|
K.JEYALAKSHMI
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
K.JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-018-018/177-A
(POONJUTHI)
|
2920004000NRG23261120221494155
|
28/11/2022
|
PALANIYAMMAL
|
2920004WL040559
|
PALANIYAMMAL
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-018-018/179-A
(POONJUTHI)
|
2920004000NRG23261120221494156
|
28/11/2022
|
Ponnupillai
|
2920004WL040559
|
Ponnupillai
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ponnupillai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-018-018/180-A
(POONJUTHI)
|
2920004000NRG23261120221494157
|
28/11/2022
|
S.AMARAJOTHI
|
2920004WL040559
|
S.AMARAJOTHI
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.AMARAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-018-018/181-A
(POONJUTHI)
|
2920004000NRG23261120221494158
|
28/11/2022
|
LAKSHMI
|
2920004WL040559
|
LAKSHMI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELUR
|
TN-20-004-018-018/182-A
(POONJUTHI)
|
2920004000NRG23261120221494159
|
28/11/2022
|
J.VEERALAKSHMI
|
2920004WL040559
|
J.VEERALAKSHMI
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
J.VEERALAKSHMI
|
CANARA BANK(508532)
|
|
19
|
MELUR
|
TN-20-004-018-018/183-A
(POONJUTHI)
|
2920004000NRG23261120221494160
|
28/11/2022
|
R.MUNISHWARI
|
2920004WL040559
|
R.MUNISHWARI
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
R.MUNISHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-018-018/186-A
(POONJUTHI)
|
2920004000NRG23261120221494161
|
28/11/2022
|
MANIMUTHU
|
2920004WL040559
|
MANIMUTHU
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
MANIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-018-018/206-A
(POONJUTHI)
|
2920004000NRG23261120221494162
|
28/11/2022
|
L.ABDULKAREEM
|
2920004WL040559
|
L.ABDULKAREEM
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442813
|
|
L.ABDULKAREEM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-018-018/208-A
(POONJUTHI)
|
2920004000NRG23261120221494163
|
28/11/2022
|
SAKKAMMAL
|
2920004WL040559
|
SAKKAMMAL
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
SAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-018-018/22-A
(POONJUTHI)
|
2920004000NRG23261120221494165
|
28/11/2022
|
Eswari
|
2920004WL040559
|
Eswari
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-018-018/23-A
(POONJUTHI)
|
2920004000NRG23261120221494167
|
28/11/2022
|
A.ANDIYAMMAL
|
2920004WL040559
|
A.ANDIYAMMAL
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
A.ANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-018-018/246-A
(POONJUTHI)
|
2920004000NRG23261120221494168
|
28/11/2022
|
ARAMMAL
|
2920004WL040559
|
ARAMMAL
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
ARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-018-018/299-A
(POONJUTHI)
|
2920004000NRG23261120221494169
|
28/11/2022
|
M.SELVI
|
2920004WL040559
|
M.SELVI
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
M.SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MELUR
|
TN-20-004-018-018/3-A
(POONJUTHI)
|
2920004000NRG23261120221494170
|
28/11/2022
|
PONNUPILLAI
|
2920004WL040559
|
PONNUPILLAI
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442813
|
|
PONNUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-018-018/300-A
(POONJUTHI)
|
2920004000NRG23261120221494171
|
28/11/2022
|
JEYA
|
2920004WL040559
|
JEYA
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-018-018/310-A
(POONJUTHI)
|
2920004000NRG23261120221494172
|
28/11/2022
|
AMSAVALLI
|
2920004WL040559
|
AMSAVALLI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-018-018/317-A
(POONJUTHI)
|
2920004000NRG23261120221494173
|
28/11/2022
|
T.DEIVAM
|
2920004WL040559
|
T.DEIVAM
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
T.DEIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-018-018/32-A
(POONJUTHI)
|
2920004000NRG23261120221494174
|
28/11/2022
|
RAMESHWARI
|
2920004WL040559
|
RAMESHWARI
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-018-018/333-A
(POONJUTHI)
|
2920004000NRG23261120221494177
|
28/11/2022
|
K.MALAYAYEE
|
2920004WL040559
|
K.MALAYAYEE
|
00177
|
IOBA0001005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
K.MALAYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-018-018/348-A
(POONJUTHI)
|
2920004000NRG23261120221494178
|
28/11/2022
|
D.MANICKAVALLI
|
2920004WL040559
|
D.MANICKAVALLI
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
D.MANICKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-018-018/387-A
(POONJUTHI)
|
2920004000NRG23261120221494179
|
28/11/2022
|
Umamaheshwari
|
2920004WL040559
|
Umamaheshwari
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Umamaheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-018-018/40-A
(POONJUTHI)
|
2920004000NRG23261120221494180
|
28/11/2022
|
V.BANUMATHI
|
2920004WL040559
|
V.BANUMATHI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
V.BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-018-018/400-a
(POONJUTHI)
|
2920004000NRG23261120221494181
|
28/11/2022
|
PAPPA
|
2920004WL040559
|
PAPPA
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-018-018/403-a
(POONJUTHI)
|
2920004000NRG23261120221494182
|
28/11/2022
|
PANTHAYEE
|
2920004WL040559
|
PANTHAYEE
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
PANTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-018-018/409-a
(POONJUTHI)
|
2920004000NRG23261120221494183
|
28/11/2022
|
SARANYA
|
2920004WL040559
|
SARANYA
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
39
|
MELUR
|
TN-20-004-018-018/417-A
(POONJUTHI)
|
2920004000NRG23261120221494184
|
28/11/2022
|
PECHI
|
2920004WL040559
|
PECHI
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
PECHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-018-018/43-A
(POONJUTHI)
|
2920004000NRG23261120221494185
|
28/11/2022
|
M.MEENAKSHI
|
2920004WL040559
|
M.MEENAKSHI
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
M.MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-018-018/431-A
(POONJUTHI)
|
2920004000NRG23261120221494186
|
28/11/2022
|
THAVAMANI
|
2920004WL040559
|
THAVAMANI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-018-018/462-A
(POONJUTHI)
|
2920004000NRG23261120221494187
|
28/11/2022
|
Nithya
|
2920004WL040559
|
Nithya
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELUR
|
TN-20-004-018-018/495-A
(POONJUTHI)
|
2920004000NRG23261120221494188
|
28/11/2022
|
Ramalakshmi
|
2920004WL040559
|
Ramalakshmi
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELUR
|
TN-20-004-018-018/496-A
(POONJUTHI)
|
2920004000NRG23261120221494189
|
28/11/2022
|
Rajalakshmi
|
2920004WL040559
|
Rajalakshmi
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELUR
|
TN-20-004-018-018/497-A
(POONJUTHI)
|
2920004000NRG23261120221494190
|
28/11/2022
|
RAKKU
|
2920004WL040559
|
RAKKU
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELUR
|
TN-20-004-018-018/504-A
(POONJUTHI)
|
2920004000NRG23261120221494191
|
28/11/2022
|
SaralaDevi
|
2920004WL040559
|
SaralaDevi
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
SaralaDevi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELUR
|
TN-20-004-018-018/51-A
(POONJUTHI)
|
2920004000NRG23261120221494192
|
28/11/2022
|
Ayipillai
|
2920004WL040559
|
Ayipillai
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ayipillai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELUR
|
TN-20-004-018-018/513-A
(POONJUTHI)
|
2920004000NRG23261120221494193
|
28/11/2022
|
Deivam
|
2920004WL040559
|
Deivam
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442813
|
|
Deivam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELUR
|
TN-20-004-018-018/58-A
(POONJUTHI)
|
2920004000NRG23261120221494197
|
28/11/2022
|
M.PODUSI
|
2920004WL040559
|
M.PODUSI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
M.PODUSI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELUR
|
TN-20-004-018-018/59-A
(POONJUTHI)
|
2920004000NRG23261120221494198
|
28/11/2022
|
G.PANDIYAMMAL
|
2920004WL040559
|
G.PANDIYAMMAL
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
G.PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELUR
|
TN-20-004-018-018/75-A
(POONJUTHI)
|
2920004000NRG23261120221494200
|
28/11/2022
|
C.PETCHI
|
2920004WL040559
|
C.PETCHI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
C.PETCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELUR
|
TN-20-004-018-018/76-A
(POONJUTHI)
|
2920004000NRG23261120221494201
|
28/11/2022
|
Kamatchi
|
2920004WL040559
|
Kamatchi
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELUR
|
TN-20-004-018-018/8-A
(POONJUTHI)
|
2920004000NRG23261120221494202
|
28/11/2022
|
P.DEIVAM
|
2920004WL040559
|
P.DEIVAM
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
P.DEIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MELUR
|
TN-20-004-018-018/9-A
(POONJUTHI)
|
2920004000NRG23261120221494203
|
28/11/2022
|
INDIRA
|
2920004WL040559
|
INDIRA
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60872
|
60872
|
|
|
|
|
|
|
|
|
55
|
MELUR
|
TN-20-004-018-018/67-A
(POONJUTHI)
|
2920004000NRG23261120221494199
|
28/11/2022
|
M.VELAMMAL
|
2920004WL040559
|
M.VELAMMAL
|
00415
|
SBIN0000258
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
M.VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62712
|
62712
|
|
|
|
|
|
|
|