|
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-20-004-033-001/2000-A
(VELLALUR)
|
2920004000NRG23040720220465487
|
04/07/2022
|
Booma
|
2920004WL012283
|
Booma
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Booma
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-033-001/2496-A
(VELLALUR)
|
2920004000NRG23040720220465488
|
04/07/2022
|
Sudha
|
2920004WL012283
|
Sudha
|
00177
|
IOBA0002487
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sudha
|
ICICI BANK LTD(508534)
|
|
3
|
MELUR
|
TN-20-004-033-001/2773-A
(VELLALUR)
|
2920004000NRG23040720220465489
|
04/07/2022
|
MANI
|
2920004WL012283
|
MANI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-033-001/2780-A
(VELLALUR)
|
2920004000NRG23040720220465490
|
04/07/2022
|
Dhanalakshmi
|
2920004WL012283
|
Dhanalakshmi
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-033-001/2792-A
(VELLALUR)
|
2920004000NRG23040720220465491
|
04/07/2022
|
Packiyam
|
2920004WL012283
|
Packiyam
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-033-001/2829-A
(VELLALUR)
|
2920004000NRG23040720220465492
|
04/07/2022
|
Kodeeshwari
|
2920004WL012283
|
Kodeeshwari
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kodeeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-033-007/1015-A
(VELLALUR)
|
2920004000NRG23040720220465497
|
04/07/2022
|
AMSU
|
2920004WL012283
|
AMSU
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MELUR
|
TN-20-004-033-033/1047-a
(VELLALUR)
|
2920004000NRG23040720220465498
|
04/07/2022
|
VELMANI
|
2920004WL012283
|
VELMANI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
VELMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-033-033/1066-a
(VELLALUR)
|
2920004000NRG23040720220465499
|
04/07/2022
|
Sakunthalai
|
2920004WL012283
|
Sakunthalai
|
00177
|
IOBA0002487
|
1125
|
1125
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sakunthalai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-033-033/1099-a
(VELLALUR)
|
2920004000NRG23040720220465500
|
04/07/2022
|
NEELAVATHI
|
2920004WL012283
|
NEELAVATHI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-033-033/2014-a
(VELLALUR)
|
2920004000NRG23040720220465502
|
04/07/2022
|
Sangeetha
|
2920004WL012283
|
Sangeetha
|
00177
|
IOBA0002487
|
900
|
900
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-033-033/2093-a
(VELLALUR)
|
2920004000NRG23040720220465503
|
04/07/2022
|
Valarmathi
|
2920004WL012283
|
Valarmathi
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-033-033/2131-A
(VELLALUR)
|
2920004000NRG23040720220465504
|
04/07/2022
|
algumeenakshi
|
2920004WL012283
|
algumeenakshi
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
algumeenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-033-033/2138-A
(VELLALUR)
|
2920004000NRG23040720220465505
|
04/07/2022
|
PALANISELVI
|
2920004WL012283
|
PALANISELVI
|
00177
|
IOBA0002487
|
1125
|
1125
|
Processed
|
09/07/2022
|
|
017186171
|
|
PALANISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-033-033/2298-A
(VELLALUR)
|
2920004000NRG23040720220465506
|
04/07/2022
|
SUMATHI
|
2920004WL012283
|
SUMATHI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-033-033/2431-A
(VELLALUR)
|
2920004000NRG23040720220465507
|
04/07/2022
|
RAMU
|
2920004WL012283
|
RAMU
|
00177
|
IOBA0002487
|
1125
|
1125
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-033-033/2498-A
(VELLALUR)
|
2920004000NRG23040720220465509
|
04/07/2022
|
SEVUGAPERUMAL
|
2920004WL012283
|
SEVUGAPERUMAL
|
00177
|
IOBA0002487
|
1125
|
1125
|
Processed
|
09/07/2022
|
|
017186171
|
|
SEVUGAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-033-033/2536-A
(VELLALUR)
|
2920004000NRG23040720220465510
|
04/07/2022
|
MAYIL
|
2920004WL012283
|
MAYIL
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
MAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-033-033/2586-A
(VELLALUR)
|
2920004000NRG23040720220465511
|
04/07/2022
|
MAHESHWARI
|
2920004WL012283
|
MAHESHWARI
|
00177
|
IOBA0002487
|
675
|
675
|
Processed
|
09/07/2022
|
|
017186171
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-033-033/2595-A
(VELLALUR)
|
2920004000NRG23040720220465512
|
04/07/2022
|
Arulmozhi
|
2920004WL012283
|
Arulmozhi
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Arulmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-033-033/2679-A
(VELLALUR)
|
2920004000NRG23040720220465513
|
04/07/2022
|
REKA
|
2920004WL012283
|
REKA
|
00177
|
IOBA0002487
|
1125
|
1125
|
Processed
|
09/07/2022
|
|
017186171
|
|
REKA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-033-033/2745-A
(VELLALUR)
|
2920004000NRG23040720220465514
|
04/07/2022
|
MOHANA
|
2920004WL012283
|
MOHANA
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
MOHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-033-033/2747-A
(VELLALUR)
|
2920004000NRG23040720220465515
|
04/07/2022
|
Kannan
|
2920004WL012283
|
Kannan
|
00177
|
IOBA0002487
|
1124
|
1124
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-033-033/2748-A
(VELLALUR)
|
2920004000NRG23040720220465516
|
04/07/2022
|
PALANI
|
2920004WL012283
|
PALANI
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-033-033/2749-A
(VELLALUR)
|
2920004000NRG23040720220465517
|
04/07/2022
|
JEYANATHAN
|
2920004WL012283
|
JEYANATHAN
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
JEYANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-033-033/2826-A
(VELLALUR)
|
2920004000NRG23040720220465520
|
04/07/2022
|
Ramalingam
|
2920004WL012283
|
Ramalingam
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-033-033/2827-A
(VELLALUR)
|
2920004000NRG23040720220465521
|
04/07/2022
|
Karthikeyan
|
2920004WL012283
|
Karthikeyan
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
Karthikeyan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-033-033/286-A
(VELLALUR)
|
2920004000NRG23040720220465522
|
04/07/2022
|
AYYAVU
|
2920004WL012283
|
AYYAVU
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
AYYAVU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-033-033/308-A
(VELLALUR)
|
2920004000NRG23040720220465527
|
04/07/2022
|
PANJAVARNAM
|
2920004WL012283
|
PANJAVARNAM
|
00177
|
IOBA0002487
|
1125
|
1125
|
Processed
|
09/07/2022
|
|
017186171
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-033-033/403-A
(VELLALUR)
|
2920004000NRG23040720220465528
|
04/07/2022
|
RAJESHWARI
|
2920004WL012283
|
RAJESHWARI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-033-033/403-A
(VELLALUR)
|
2920004000NRG23040720220465529
|
04/07/2022
|
SARITHA
|
2920004WL012283
|
SARITHA
|
00177
|
IOBA0002487
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARITHA
|
CANARA BANK(508532)
|
|
32
|
MELUR
|
TN-20-004-033-033/439-B
(VELLALUR)
|
2920004000NRG23040720220465530
|
04/07/2022
|
SENGAMMAI
|
2920004WL012283
|
SENGAMMAI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
SENGAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-033-033/606-A
(VELLALUR)
|
2920004000NRG23040720220465533
|
04/07/2022
|
MEENAMOOKAMMAL
|
2920004WL012283
|
MEENAMOOKAMMAL
|
00177
|
IOBA0002487
|
900
|
900
|
Processed
|
09/07/2022
|
|
017186171
|
|
MEENAMOOKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-033-033/629-A
(VELLALUR)
|
2920004000NRG23040720220465534
|
04/07/2022
|
PANDIYAMMAL
|
2920004WL012283
|
PANDIYAMMAL
|
00177
|
IOBA0002487
|
1125
|
1125
|
Processed
|
09/07/2022
|
|
017186171
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-033-033/764-A
(VELLALUR)
|
2920004000NRG23040720220465535
|
04/07/2022
|
PREMA
|
2920004WL012283
|
PREMA
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-033-033/787-A
(VELLALUR)
|
2920004000NRG23040720220465537
|
04/07/2022
|
Selvam
|
2920004WL012283
|
Selvam
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-033-033/965-a
(VELLALUR)
|
2920004000NRG23040720220465538
|
04/07/2022
|
SIYAMALA
|
2920004WL012283
|
SIYAMALA
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
SIYAMALA
|
UNION BANK OF INDIA(508500)
|
|
38
|
MELUR
|
TN-20-004-033-033/966-a
(VELLALUR)
|
2920004000NRG23040720220465539
|
04/07/2022
|
AMIRTHAM
|
2920004WL012283
|
AMIRTHAM
|
00177
|
IOBA0002487
|
1125
|
1125
|
Processed
|
09/07/2022
|
|
017186171
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48704
|
48704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48704
|
48704
|
|
|
|
|
|
|
|