|
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-20-004-005-005/12-A
(ARITTAPATTI)
|
2920004000NRG23250620220373151
|
27/06/2022
|
VALLI
|
2920004WL009872
|
VALLI
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-005-005/18-A
(ARITTAPATTI)
|
2920004000NRG23250620220373153
|
27/06/2022
|
Selvi
|
2920004WL009872
|
Selvi
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
MELUR
|
TN-20-004-005-005/19-B
(ARITTAPATTI)
|
2920004000NRG23250620220373154
|
27/06/2022
|
PANJUVALLI
|
2920004WL009872
|
PANJUVALLI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANJUVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-005-005/3-a
(ARITTAPATTI)
|
2920004000NRG23250620220373155
|
27/06/2022
|
CHITTUPILLAI
|
2920004WL009872
|
CHITTUPILLAI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHITTUPILLAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-005-005/372-a
(ARITTAPATTI)
|
2920004000NRG23250620220373157
|
27/06/2022
|
AYYAMMAL
|
2920004WL009872
|
AYYAMMAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-005-005/433-A
(ARITTAPATTI)
|
2920004000NRG23250620220373158
|
27/06/2022
|
PREMA
|
2920004WL009872
|
PREMA
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-005-005/438-A
(ARITTAPATTI)
|
2920004000NRG23250620220373159
|
27/06/2022
|
KATHAL ALAIS KAKKATHAAL
|
2920004WL009872
|
KATHAL ALAIS KAKKATHAAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
KATHAL ALAIS KAKKATHAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-005-005/439-A
(ARITTAPATTI)
|
2920004000NRG23250620220373160
|
27/06/2022
|
CHINNAMMAL
|
2920004WL009872
|
CHINNAMMAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-005-005/445-A
(ARITTAPATTI)
|
2920004000NRG23250620220373161
|
27/06/2022
|
P.AYIPILLAI
|
2920004WL009872
|
P.AYIPILLAI
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
P.AYIPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-005-005/447-A
(ARITTAPATTI)
|
2920004000NRG23250620220373162
|
27/06/2022
|
P.KALYANI
|
2920004WL009872
|
P.KALYANI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
P.KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-005-005/457-A
(ARITTAPATTI)
|
2920004000NRG23250620220373164
|
27/06/2022
|
ELAMMAL
|
2920004WL009872
|
ELAMMAL
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-005-005/463-A
(ARITTAPATTI)
|
2920004000NRG23250620220373165
|
27/06/2022
|
KAKKATHAL
|
2920004WL009872
|
KAKKATHAL
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
KAKKATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-005-005/465-A
(ARITTAPATTI)
|
2920004000NRG23250620220373166
|
27/06/2022
|
ALAGAMMAL
|
2920004WL009872
|
ALAGAMMAL
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-005-005/477-A
(ARITTAPATTI)
|
2920004000NRG23250620220373167
|
27/06/2022
|
M.KATHAPATTU
|
2920004WL009872
|
M.KATHAPATTU
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
M.KATHAPATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MELUR
|
TN-20-004-005-005/479-A
(ARITTAPATTI)
|
2920004000NRG23250620220373168
|
27/06/2022
|
Padiyammal
|
2920004WL009872
|
Padiyammal
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Padiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-005-005/482-B
(ARITTAPATTI)
|
2920004000NRG23250620220373169
|
27/06/2022
|
AMUTHA
|
2920004WL009872
|
AMUTHA
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-005-005/489-A
(ARITTAPATTI)
|
2920004000NRG23250620220373170
|
27/06/2022
|
MUTHULAKSHMI
|
2920004WL009872
|
MUTHULAKSHMI
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELUR
|
TN-20-004-005-005/502-A
(ARITTAPATTI)
|
2920004000NRG23250620220373171
|
27/06/2022
|
PANJAVARNAM
|
2920004WL009872
|
PANJAVARNAM
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-005-005/505-A
(ARITTAPATTI)
|
2920004000NRG23250620220373172
|
27/06/2022
|
P.OYYAMMAL
|
2920004WL009872
|
P.OYYAMMAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
P.OYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-005-005/522-a
(ARITTAPATTI)
|
2920004000NRG23250620220373173
|
27/06/2022
|
PECHIYAMMAL
|
2920004WL009872
|
PECHIYAMMAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
PECHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-005-005/523-a
(ARITTAPATTI)
|
2920004000NRG23250620220373174
|
27/06/2022
|
LAKSHMI
|
2920004WL009872
|
LAKSHMI
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-005-005/525-a
(ARITTAPATTI)
|
2920004000NRG23250620220373175
|
27/06/2022
|
AYYAMMAL
|
2920004WL009872
|
AYYAMMAL
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-005-005/539-a
(ARITTAPATTI)
|
2920004000NRG23250620220373178
|
27/06/2022
|
KAKKATHAL
|
2920004WL009872
|
KAKKATHAL
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
KAKKATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-005-005/542-a
(ARITTAPATTI)
|
2920004000NRG23250620220373179
|
27/06/2022
|
RAMAYEE
|
2920004WL009872
|
RAMAYEE
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
25
|
MELUR
|
TN-20-004-005-005/546-a
(ARITTAPATTI)
|
2920004000NRG23250620220373180
|
27/06/2022
|
UMA
|
2920004WL009872
|
UMA
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-005-005/547-a
(ARITTAPATTI)
|
2920004000NRG23250620220373181
|
27/06/2022
|
PALANIYAMMAL
|
2920004WL009872
|
PALANIYAMMAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELUR
|
TN-20-004-005-005/549-a
(ARITTAPATTI)
|
2920004000NRG23250620220373182
|
27/06/2022
|
VAIRAPRABU
|
2920004WL009872
|
VAIRAPRABU
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
VAIRAPRABU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-005-005/553-a
(ARITTAPATTI)
|
2920004000NRG23250620220373184
|
27/06/2022
|
URUVATI
|
2920004WL009872
|
URUVATI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
URUVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-005-005/555-a
(ARITTAPATTI)
|
2920004000NRG23250620220373185
|
27/06/2022
|
ELAMU
|
2920004WL009872
|
ELAMU
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
ELAMU
|
STATE BANK OF INDIA(508548)
|
|
30
|
MELUR
|
TN-20-004-005-005/560-a
(ARITTAPATTI)
|
2920004000NRG23250620220373186
|
27/06/2022
|
PIDARI
|
2920004WL009872
|
PIDARI
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
PIDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-005-005/562-a
(ARITTAPATTI)
|
2920004000NRG23250620220373187
|
27/06/2022
|
PERIAVACHI
|
2920004WL009872
|
PERIAVACHI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
PERIAVACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-005-005/566-a
(ARITTAPATTI)
|
2920004000NRG23250620220373188
|
27/06/2022
|
ELAMMAL
|
2920004WL009872
|
ELAMMAL
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-005-005/569-a
(ARITTAPATTI)
|
2920004000NRG23250620220373189
|
27/06/2022
|
THANGAMALAR
|
2920004WL009872
|
THANGAMALAR
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
THANGAMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-005-005/587-a
(ARITTAPATTI)
|
2920004000NRG23250620220373191
|
27/06/2022
|
POTHUMPONNU
|
2920004WL009872
|
POTHUMPONNU
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
35
|
MELUR
|
TN-20-004-005-005/592-a
(ARITTAPATTI)
|
2920004000NRG23250620220373192
|
27/06/2022
|
VEERAMMAL
|
2920004WL009872
|
VEERAMMAL
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MELUR
|
TN-20-004-005-005/594-a
(ARITTAPATTI)
|
2920004000NRG23250620220373193
|
27/06/2022
|
SANGEETHA
|
2920004WL009872
|
SANGEETHA
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-005-005/6-A
(ARITTAPATTI)
|
2920004000NRG23250620220373194
|
27/06/2022
|
PETTHIYAMMAL
|
2920004WL009872
|
PETTHIYAMMAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
PETTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-005-005/600-a
(ARITTAPATTI)
|
2920004000NRG23250620220373195
|
27/06/2022
|
NALLAMMAL
|
2920004WL009872
|
NALLAMMAL
|
00177
|
IOBA0000902
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-005-005/605-a
(ARITTAPATTI)
|
2920004000NRG23250620220373196
|
27/06/2022
|
BOOPATHI
|
2920004WL009872
|
BOOPATHI
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861777
|
|
BOOPATHI
|
INDIAN BANK(607105)
|
|
40
|
MELUR
|
TN-20-004-005-005/606-A
(ARITTAPATTI)
|
2920004000NRG23250620220373197
|
27/06/2022
|
KAKKADAIYAL
|
2920004WL009872
|
KAKKADAIYAL
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAKKADAIYAL
|
INDIAN BANK(607105)
|
|
41
|
MELUR
|
TN-20-004-005-005/612-A
(ARITTAPATTI)
|
2920004000NRG23250620220373198
|
27/06/2022
|
LAKSHMI
|
2920004WL009872
|
LAKSHMI
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-005-005/618-A
(ARITTAPATTI)
|
2920004000NRG23250620220373200
|
27/06/2022
|
AYAMAL
|
2920004WL009872
|
AYAMAL
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
AYAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELUR
|
TN-20-004-005-005/643-A
(ARITTAPATTI)
|
2920004000NRG23250620220373201
|
27/06/2022
|
MALATHIi
|
2920004WL009872
|
MALATHIi
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
MALATHIi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MELUR
|
TN-20-004-005-005/675-A
(ARITTAPATTI)
|
2920004000NRG23250620220373202
|
27/06/2022
|
SUSILA
|
2920004WL009872
|
SUSILA
|
00177
|
IOBA0000902
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELUR
|
TN-20-004-005-005/7-A
(ARITTAPATTI)
|
2920004000NRG23250620220373203
|
27/06/2022
|
SELVI
|
2920004WL009872
|
SELVI
|
00177
|
IOBA0000902
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELUR
|
TN-20-004-005-005/9-A
(ARITTAPATTI)
|
2920004000NRG23250620220373239
|
27/06/2022
|
VAIRAMUTHU
|
2920004WL009872
|
VAIRAMUTHU
|
00177
|
IOBA0000902
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
VAIRAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47460
|
47460
|
|
|
|
|
|
|
|
|
47
|
MELUR
|
TN-20-004-005-005/583-a
(ARITTAPATTI)
|
2920004000NRG23250620220373190
|
27/06/2022
|
KARUPPAYEE
|
2920004WL009872
|
KARUPPAYEE
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48720
|
48720
|
|
|
|
|
|
|
|