|
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-20-004-006-006/1691
(KEELAVALAVU)
|
2920004000NRG23250620220382184
|
27/06/2022
|
CHITRA
|
2920004WL010112
|
CHITRA
|
00078
|
CNRB0003419
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MELUR
|
TN-20-004-006-006/172-A
(KEELAVALAVU)
|
2920004000NRG23250620220382185
|
27/06/2022
|
CHITTU
|
2920004WL010112
|
CHITTU
|
00078
|
CNRB0003419
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHITTU
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-006-006/608-A
(KEELAVALAVU)
|
2920004000NRG23250620220382217
|
27/06/2022
|
SINTHAMMAL
|
2920004WL010112
|
SINTHAMMAL
|
00078
|
CNRB0003419
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
SINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
4
|
MELUR
|
TN-20-004-006-006/1062-A
(KEELAVALAVU)
|
2920004000NRG23250620220382167
|
27/06/2022
|
Muthammal
|
2920004WL010112
|
Muthammal
|
00168
|
ICIC0006205
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthammal
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-006-006/1119-a
(KEELAVALAVU)
|
2920004000NRG23250620220382170
|
27/06/2022
|
MURUGESHWARI
|
2920004WL010112
|
MURUGESHWARI
|
00168
|
ICIC0006205
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
MURUGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-006-006/1129-a
(KEELAVALAVU)
|
2920004000NRG23250620220382171
|
27/06/2022
|
ANDICHI
|
2920004WL010112
|
ANDICHI
|
00168
|
ICIC0006205
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANDICHI
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-006-006/1587-A
(KEELAVALAVU)
|
2920004000NRG23250620220382181
|
27/06/2022
|
Suganya
|
2920004WL010112
|
Suganya
|
00168
|
ICIC0006205
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-006-006/1643-A
(KEELAVALAVU)
|
2920004000NRG23250620220382182
|
27/06/2022
|
SARITHA BEEVI
|
2920004WL010112
|
SARITHA BEEVI
|
00168
|
ICIC0006205
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARITHA BEEVI
|
ICICI BANK LTD(508534)
|
|
9
|
MELUR
|
TN-20-004-006-006/562-A
(KEELAVALAVU)
|
2920004000NRG23250620220382216
|
27/06/2022
|
K.ALAGUMEENAL
|
2920004WL010112
|
K.ALAGUMEENAL
|
00168
|
ICIC0006205
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
K.ALAGUMEENAL
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-006-006/826-A
(KEELAVALAVU)
|
2920004000NRG23250620220382228
|
27/06/2022
|
BANUMATHI
|
2920004WL010112
|
BANUMATHI
|
00168
|
ICIC0006205
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9786
|
9786
|
|
|
|
|
|
|
|
|
11
|
MELUR
|
TN-20-004-006-006/630-A
(KEELAVALAVU)
|
2920004000NRG23250620220382218
|
27/06/2022
|
SEENIYAMMAL
|
2920004WL010112
|
SEENIYAMMAL
|
00176
|
IDIB000M083
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
SEENIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
12
|
MELUR
|
TN-20-004-006-006/1832-A
(KEELAVALAVU)
|
2920004000NRG23250620220382189
|
27/06/2022
|
Panayammal
|
2920004WL010112
|
Panayammal
|
00176
|
IDIB000M260
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
Panayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
13
|
MELUR
|
TN-20-004-006-006/1572-A
(KEELAVALAVU)
|
2920004000NRG23250620220382179
|
27/06/2022
|
JEYA
|
2920004WL010112
|
JEYA
|
00177
|
IOBA0001490
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-006-006/208-A
(KEELAVALAVU)
|
2920004000NRG23250620220382195
|
27/06/2022
|
Janaki
|
2920004WL010112
|
Janaki
|
00177
|
IOBA0001490
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-006-006/787-A
(KEELAVALAVU)
|
2920004000NRG23250620220382225
|
27/06/2022
|
RATHIPRABHA
|
2920004WL010112
|
RATHIPRABHA
|
00177
|
IOBA0001490
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
RATHIPRABHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
16
|
MELUR
|
TN-20-004-006-002/1821-A
(KEELAVALAVU)
|
2920004000NRG23250620220382164
|
27/06/2022
|
MEENAKSHI
|
2920004WL010112
|
MEENAKSHI
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEENAKSHI
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-006-006/1103-a
(KEELAVALAVU)
|
2920004000NRG23250620220382169
|
27/06/2022
|
ARAMMAL
|
2920004WL010112
|
ARAMMAL
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELUR
|
TN-20-004-006-006/1155-A
(KEELAVALAVU)
|
2920004000NRG23250620220382172
|
27/06/2022
|
Malathi
|
2920004WL010112
|
Malathi
|
00415
|
SBIN0000258
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
MELUR
|
TN-20-004-006-006/1169-a
(KEELAVALAVU)
|
2920004000NRG23250620220382173
|
27/06/2022
|
SUBAHANIDHA
|
2920004WL010112
|
SUBAHANIDHA
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUBAHANIDHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELUR
|
TN-20-004-006-006/1341-A
(KEELAVALAVU)
|
2920004000NRG23250620220382176
|
27/06/2022
|
Tamilaraci
|
2920004WL010112
|
Tamilaraci
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Tamilaraci
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELUR
|
TN-20-004-006-006/1580-A
(KEELAVALAVU)
|
2920004000NRG23250620220382180
|
27/06/2022
|
JEGATHAMBAL
|
2920004WL010112
|
JEGATHAMBAL
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
JEGATHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELUR
|
TN-20-004-006-006/1664
(KEELAVALAVU)
|
2920004000NRG23250620220382183
|
27/06/2022
|
Sajahan
|
2920004WL010112
|
Sajahan
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sajahan
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELUR
|
TN-20-004-006-006/176-A
(KEELAVALAVU)
|
2920004000NRG23250620220382186
|
27/06/2022
|
MALAIKANNU
|
2920004WL010112
|
MALAIKANNU
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALAIKANNU
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELUR
|
TN-20-004-006-006/182-A
(KEELAVALAVU)
|
2920004000NRG23250620220382188
|
27/06/2022
|
PONNALAGI
|
2920004WL010112
|
PONNALAGI
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
PONNALAGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELUR
|
TN-20-004-006-006/2071-A
(KEELAVALAVU)
|
2920004000NRG23250620220382194
|
27/06/2022
|
Jeyalakshmi A
|
2920004WL010112
|
Jeyalakshmi A
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jeyalakshmi A
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELUR
|
TN-20-004-006-006/249-A
(KEELAVALAVU)
|
2920004000NRG23250620220382206
|
27/06/2022
|
JEYACHITHRA
|
2920004WL010112
|
JEYACHITHRA
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
JEYACHITHRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELUR
|
TN-20-004-006-006/259-A
(KEELAVALAVU)
|
2920004000NRG23250620220382207
|
27/06/2022
|
LAKSHMI
|
2920004WL010112
|
LAKSHMI
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELUR
|
TN-20-004-006-006/325-A
(KEELAVALAVU)
|
2920004000NRG23250620220382209
|
27/06/2022
|
MALLIGA
|
2920004WL010112
|
MALLIGA
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MELUR
|
TN-20-004-006-006/374-A
(KEELAVALAVU)
|
2920004000NRG23250620220382212
|
27/06/2022
|
SELVI
|
2920004WL010112
|
SELVI
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MELUR
|
TN-20-004-006-006/481-A
(KEELAVALAVU)
|
2920004000NRG23250620220382213
|
27/06/2022
|
KUPPULI
|
2920004WL010112
|
KUPPULI
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUPPULI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MELUR
|
TN-20-004-006-006/646-A
(KEELAVALAVU)
|
2920004000NRG23250620220382219
|
27/06/2022
|
Duraikannu
|
2920004WL010112
|
Duraikannu
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Duraikannu
|
STATE BANK OF INDIA(508548)
|
|
32
|
MELUR
|
TN-20-004-006-006/658-A
(KEELAVALAVU)
|
2920004000NRG23250620220382220
|
27/06/2022
|
VALARMATHI
|
2920004WL010112
|
VALARMATHI
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
33
|
MELUR
|
TN-20-004-006-006/664-A
(KEELAVALAVU)
|
2920004000NRG23250620220382221
|
27/06/2022
|
Alagumeena
|
2920004WL010112
|
Alagumeena
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alagumeena
|
STATE BANK OF INDIA(508548)
|
|
34
|
MELUR
|
TN-20-004-006-006/781-A
(KEELAVALAVU)
|
2920004000NRG23250620220382224
|
27/06/2022
|
Pandiyammal Sonaiyan
|
2920004WL010112
|
Pandiyammal Sonaiyan
|
00415
|
SBIN0000258
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandiyammal Sonaiyan
|
STATE BANK OF INDIA(508548)
|
|
35
|
MELUR
|
TN-20-004-006-006/813-A
(KEELAVALAVU)
|
2920004000NRG23250620220382227
|
27/06/2022
|
A.RAJESHWARI
|
2920004WL010112
|
A.RAJESHWARI
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
A.RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MELUR
|
TN-20-004-006-006/992-A
(KEELAVALAVU)
|
2920004000NRG23250620220382229
|
27/06/2022
|
Chinthaye
|
2920004WL010112
|
Chinthaye
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinthaye
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26886
|
26886
|
|
|
|
|
|
|
|
|
37
|
MELUR
|
TN-20-004-006-006/1312-A
(KEELAVALAVU)
|
2920004000NRG23250620220382174
|
27/06/2022
|
PITCHAMMMAL
|
2920004WL010112
|
PITCHAMMMAL
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
PITCHAMMMAL
|
UCO BANK(607066)
|
|
38
|
MELUR
|
TN-20-004-006-006/132-A
(KEELAVALAVU)
|
2920004000NRG23250620220382175
|
27/06/2022
|
ARUVAGAM.N
|
2920004WL010112
|
ARUVAGAM.N
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARUVAGAM.N
|
UCO BANK(607066)
|
|
39
|
MELUR
|
TN-20-004-006-006/1463-A
(KEELAVALAVU)
|
2920004000NRG23250620220382178
|
27/06/2022
|
VEERAMMAL
|
2920004WL010112
|
VEERAMMAL
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MELUR
|
TN-20-004-006-006/178-A
(KEELAVALAVU)
|
2920004000NRG23250620220382187
|
27/06/2022
|
POTHUMPONNU.M
|
2920004WL010112
|
POTHUMPONNU.M
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
POTHUMPONNU.M
|
CANARA BANK(508532)
|
|
41
|
MELUR
|
TN-20-004-006-006/329-A
(KEELAVALAVU)
|
2920004000NRG23250620220382210
|
27/06/2022
|
PERUMI
|
2920004WL010112
|
PERUMI
|
00462
|
UCBA0001503
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861777
|
|
PERUMI
|
UCO BANK(607066)
|
|
42
|
MELUR
|
TN-20-004-006-006/356-A
(KEELAVALAVU)
|
2920004000NRG23250620220382211
|
27/06/2022
|
VIJAYA
|
2920004WL010112
|
VIJAYA
|
00462
|
UCBA0001503
|
1350
|
1350
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
MELUR
|
TN-20-004-006-006/488-A
(KEELAVALAVU)
|
2920004000NRG23250620220382214
|
27/06/2022
|
santhi.M
|
2920004WL010112
|
santhi.M
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
santhi.M
|
UCO BANK(607066)
|
|
44
|
MELUR
|
TN-20-004-006-006/702-A
(KEELAVALAVU)
|
2920004000NRG23250620220382222
|
27/06/2022
|
SUNDARAM
|
2920004WL010112
|
SUNDARAM
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUNDARAM
|
UCO BANK(607066)
|
|
45
|
MELUR
|
TN-20-004-006-006/779-A
(KEELAVALAVU)
|
2920004000NRG23250620220382223
|
27/06/2022
|
KARUPPI
|
2920004WL010112
|
KARUPPI
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARUPPI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11811
|
11811
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59283
|
59283
|
|
|
|
|
|
|
|