|
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-20-004-020-001/564-A
(PULIPATTI)
|
2920004000NRG23090420220002138
|
11/04/2022
|
KUDALI
|
2920004WL000130
|
KUDALI
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
KUDALI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-020-001/566-A
(PULIPATTI)
|
2920004000NRG23090420220002139
|
11/04/2022
|
KARTHIGAISELVI
|
2920004WL000130
|
KARTHIGAISELVI
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
06/05/2022
|
|
009654858
|
|
KARTHIGAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-020-001/592-A
(PULIPATTI)
|
2920004000NRG23090420220002140
|
11/04/2022
|
SUSILA
|
2920004WL000130
|
SUSILA
|
00177
|
IOBA0000902
|
420
|
420
|
Processed
|
06/05/2022
|
|
009654858
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-020-020/100-A
(PULIPATTI)
|
2920004000NRG23090420220002142
|
11/04/2022
|
Masila
|
2920004WL000130
|
Masila
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
06/05/2022
|
|
009654858
|
|
Masila
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-020-020/101-a
(PULIPATTI)
|
2920004000NRG23090420220002143
|
11/04/2022
|
VEERAN
|
2920004WL000130
|
VEERAN
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
VEERAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-020-020/117-A
(PULIPATTI)
|
2920004000NRG23090420220002145
|
11/04/2022
|
Mookkammal
|
2920004WL000130
|
Mookkammal
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-020-020/118-a
(PULIPATTI)
|
2920004000NRG23090420220002146
|
11/04/2022
|
PANDIESHWARI
|
2920004WL000130
|
PANDIESHWARI
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
06/05/2022
|
|
009654858
|
|
PANDIESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-020-020/119-A
(PULIPATTI)
|
2920004000NRG23090420220002147
|
11/04/2022
|
VELLAIYAMMAL
|
2920004WL000130
|
VELLAIYAMMAL
|
00177
|
IOBA0000902
|
210
|
210
|
Processed
|
06/05/2022
|
|
009654858
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-020-020/147-B
(PULIPATTI)
|
2920004000NRG23090420220002148
|
11/04/2022
|
ARAYI
|
2920004WL000130
|
ARAYI
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
ARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-020-020/15-A
(PULIPATTI)
|
2920004000NRG23090420220002150
|
11/04/2022
|
P.Selvi
|
2920004WL000130
|
P.Selvi
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
P.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-020-020/15-A
(PULIPATTI)
|
2920004000NRG23090420220002149
|
11/04/2022
|
Pandi
|
2920004WL000130
|
Pandi
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Pandi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-020-020/155-A
(PULIPATTI)
|
2920004000NRG23090420220002151
|
11/04/2022
|
Puliyammal
|
2920004WL000130
|
Puliyammal
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Puliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-020-020/157-A
(PULIPATTI)
|
2920004000NRG23090420220002152
|
11/04/2022
|
Mookkammal
|
2920004WL000130
|
Mookkammal
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-020-020/173-A
(PULIPATTI)
|
2920004000NRG23090420220002153
|
11/04/2022
|
KALYANI
|
2920004WL000130
|
KALYANI
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
06/05/2022
|
|
009654858
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-020-020/2-A
(PULIPATTI)
|
2920004000NRG23090420220002154
|
11/04/2022
|
PANDIYAMMAL
|
2920004WL000130
|
PANDIYAMMAL
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
06/05/2022
|
|
009654858
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELUR
|
TN-20-004-020-020/228-A
(PULIPATTI)
|
2920004000NRG23090420220002155
|
11/04/2022
|
Koyili
|
2920004WL000130
|
Koyili
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Koyili
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-020-020/25-A
(PULIPATTI)
|
2920004000NRG23090420220002156
|
11/04/2022
|
Mallika
|
2920004WL000130
|
Mallika
|
00177
|
IOBA0000902
|
420
|
420
|
Processed
|
06/05/2022
|
|
009654858
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-020-020/305-A
(PULIPATTI)
|
2920004000NRG23090420220002158
|
11/04/2022
|
VALLI
|
2920004WL000130
|
VALLI
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-020-020/322-A
(PULIPATTI)
|
2920004000NRG23090420220002159
|
11/04/2022
|
chinnapayal
|
2920004WL000130
|
chinnapayal
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
chinnapayal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-020-020/387-A
(PULIPATTI)
|
2920004000NRG23090420220002160
|
11/04/2022
|
Mallika
|
2920004WL000130
|
Mallika
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
06/05/2022
|
|
009654858
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-020-020/397-A
(PULIPATTI)
|
2920004000NRG23090420220002161
|
11/04/2022
|
PANJAVARNAM
|
2920004WL000130
|
PANJAVARNAM
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-020-020/399-A
(PULIPATTI)
|
2920004000NRG23090420220002162
|
11/04/2022
|
Pandiyammal
|
2920004WL000130
|
Pandiyammal
|
00177
|
IOBA0000902
|
210
|
210
|
Processed
|
06/05/2022
|
|
009654858
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-020-020/44-B
(PULIPATTI)
|
2920004000NRG23090420220002163
|
11/04/2022
|
Jodhiletsumi
|
2920004WL000130
|
Jodhiletsumi
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
06/05/2022
|
|
009654858
|
|
Jodhiletsumi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-020-020/442-a
(PULIPATTI)
|
2920004000NRG23090420220002164
|
11/04/2022
|
Kavitha
|
2920004WL000130
|
Kavitha
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-020-020/444-a
(PULIPATTI)
|
2920004000NRG23090420220002165
|
11/04/2022
|
Jeya
|
2920004WL000130
|
Jeya
|
00177
|
IOBA0000902
|
210
|
210
|
Processed
|
06/05/2022
|
|
009654858
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-020-020/474-a
(PULIPATTI)
|
2920004000NRG23090420220002166
|
11/04/2022
|
SATHYA
|
2920004WL000130
|
SATHYA
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-020-020/513-a
(PULIPATTI)
|
2920004000NRG23090420220002167
|
11/04/2022
|
nalayini
|
2920004WL000130
|
nalayini
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
nalayini
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELUR
|
TN-20-004-020-020/515-b
(PULIPATTI)
|
2920004000NRG23090420220002168
|
11/04/2022
|
MANIMEGALAI
|
2920004WL000130
|
MANIMEGALAI
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-020-020/529-A
(PULIPATTI)
|
2920004000NRG23090420220002169
|
11/04/2022
|
JOTHI LAKSHUMI
|
2920004WL000130
|
JOTHI LAKSHUMI
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
06/05/2022
|
|
009654858
|
|
JOTHI LAKSHUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-020-020/533-A
(PULIPATTI)
|
2920004000NRG23090420220002170
|
11/04/2022
|
RAJALAKSHMI
|
2920004WL000130
|
RAJALAKSHMI
|
00177
|
IOBA0000902
|
843
|
843
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-020-020/567-A
(PULIPATTI)
|
2920004000NRG23090420220002171
|
11/04/2022
|
RATHINALAKSHMI
|
2920004WL000130
|
RATHINALAKSHMI
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
06/05/2022
|
|
009654858
|
|
RATHINALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-020-020/575-A
(PULIPATTI)
|
2920004000NRG23090420220002172
|
11/04/2022
|
Rajeshwari
|
2920004WL000130
|
Rajeshwari
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-020-020/63-A
(PULIPATTI)
|
2920004000NRG23090420220002174
|
11/04/2022
|
Kuppi
|
2920004WL000130
|
Kuppi
|
00177
|
IOBA0000902
|
420
|
420
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kuppi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-020-020/640-A
(PULIPATTI)
|
2920004000NRG23090420220002176
|
11/04/2022
|
PALANIYAMMAL
|
2920004WL000130
|
PALANIYAMMAL
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-020-020/647-A
(PULIPATTI)
|
2920004000NRG23090420220002177
|
11/04/2022
|
MOOKKAMMAL
|
2920004WL000130
|
MOOKKAMMAL
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
06/05/2022
|
|
009654858
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-020-020/96-A
(PULIPATTI)
|
2920004000NRG23090420220002183
|
11/04/2022
|
MANDI
|
2920004WL000130
|
MANDI
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
MANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-020-020/99-A
(PULIPATTI)
|
2920004000NRG23090420220002184
|
11/04/2022
|
Pandiselvi
|
2920004WL000130
|
Pandiselvi
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Pandiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25623
|
25623
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25623
|
25623
|
|
|
|
|
|
|
|