|
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-20-004-010-010/1000-A
(KOTTAKUDI)
|
2920004000NRG23180720220578335
|
18/07/2022
|
AMUTHA
|
2920004WL015435
|
AMUTHA
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-010-010/1063-A
(KOTTAKUDI)
|
2920004000NRG23180720220578336
|
18/07/2022
|
Iruvathal
|
2920004WL015435
|
Iruvathal
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Iruvathal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
MELUR
|
TN-20-004-010-010/11-a
(KOTTAKUDI)
|
2920004000NRG23180720220578337
|
18/07/2022
|
KALIMUTHU
|
2920004WL015435
|
KALIMUTHU
|
00437
|
TMBL0000237
|
630
|
630
|
Processed
|
26/07/2022
|
|
028480530
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-010-010/1102-A
(KOTTAKUDI)
|
2920004000NRG23180720220578338
|
18/07/2022
|
Sivakami
|
2920004WL015435
|
Sivakami
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sivakami
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
MELUR
|
TN-20-004-010-010/1134-A
(KOTTAKUDI)
|
2920004000NRG23180720220578339
|
18/07/2022
|
Rajalakshmi
|
2920004WL015435
|
Rajalakshmi
|
00437
|
TMBL0000237
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
MELUR
|
TN-20-004-010-010/1140-A
(KOTTAKUDI)
|
2920004000NRG23180720220578340
|
18/07/2022
|
MAKESHWARI
|
2920004WL015435
|
MAKESHWARI
|
00437
|
TMBL0000237
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
MAKESHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
MELUR
|
TN-20-004-010-010/1204-A
(KOTTAKUDI)
|
2920004000NRG23180720220578341
|
18/07/2022
|
MUNIYAMMAL
|
2920004WL015435
|
MUNIYAMMAL
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-010-010/122-B
(KOTTAKUDI)
|
2920004000NRG23180720220578342
|
18/07/2022
|
PERIYAKARUPPI
|
2920004WL015435
|
PERIYAKARUPPI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
PERIYAKARUPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MELUR
|
TN-20-004-010-010/1273-A
(KOTTAKUDI)
|
2920004000NRG23180720220578343
|
18/07/2022
|
Dhevi
|
2920004WL015435
|
Dhevi
|
00437
|
TMBL0000237
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dhevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MELUR
|
TN-20-004-010-010/1308-A
(KOTTAKUDI)
|
2920004000NRG23180720220578344
|
18/07/2022
|
MUTHULAKSHMI
|
2920004WL015435
|
MUTHULAKSHMI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-010-010/1316-A
(KOTTAKUDI)
|
2920004000NRG23180720220578346
|
18/07/2022
|
PALANIYAYEE
|
2920004WL015435
|
PALANIYAYEE
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
PALANIYAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
MELUR
|
TN-20-004-010-010/1373-A
(KOTTAKUDI)
|
2920004000NRG23180720220578348
|
18/07/2022
|
ANDICHI
|
2920004WL015435
|
ANDICHI
|
00437
|
TMBL0000237
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANDICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-010-010/1451-A
(KOTTAKUDI)
|
2920004000NRG23180720220578349
|
18/07/2022
|
MALATHI
|
2920004WL015435
|
MALATHI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
MELUR
|
TN-20-004-010-010/1541-A
(KOTTAKUDI)
|
2920004000NRG23180720220578350
|
18/07/2022
|
Arunadevi
|
2920004WL015435
|
Arunadevi
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Arunadevi
|
CANARA BANK(508532)
|
|
15
|
MELUR
|
TN-20-004-010-010/161-A
(KOTTAKUDI)
|
2920004000NRG23180720220578351
|
18/07/2022
|
LETSUMI
|
2920004WL015435
|
LETSUMI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
LETSUMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
MELUR
|
TN-20-004-010-010/1694-A
(KOTTAKUDI)
|
2920004000NRG23180720220578352
|
18/07/2022
|
INDHIRANI
|
2920004WL015435
|
INDHIRANI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-010-010/28-A
(KOTTAKUDI)
|
2920004000NRG23180720220578362
|
18/07/2022
|
Kaliyammal
|
2920004WL015435
|
Kaliyammal
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kaliyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
MELUR
|
TN-20-004-010-010/308-A
(KOTTAKUDI)
|
2920004000NRG23180720220578363
|
18/07/2022
|
Ayyammal
|
2920004WL015435
|
Ayyammal
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-010-010/314-a
(KOTTAKUDI)
|
2920004000NRG23180720220578364
|
18/07/2022
|
PERIYANACHI
|
2920004WL015435
|
PERIYANACHI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
PERIYANACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-010-010/356-A
(KOTTAKUDI)
|
2920004000NRG23180720220578365
|
18/07/2022
|
MUNIYAMMA
|
2920004WL015435
|
MUNIYAMMA
|
00437
|
TMBL0000237
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUNIYAMMA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
MELUR
|
TN-20-004-010-010/557-A
(KOTTAKUDI)
|
2920004000NRG23180720220578366
|
18/07/2022
|
KARUPPAYI
|
2920004WL015435
|
KARUPPAYI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
KARUPPAYI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
MELUR
|
TN-20-004-010-010/57-B
(KOTTAKUDI)
|
2920004000NRG23180720220578367
|
18/07/2022
|
Muniyammal
|
2920004WL015435
|
Muniyammal
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-010-010/578-A
(KOTTAKUDI)
|
2920004000NRG23180720220578368
|
18/07/2022
|
ELAMMAL
|
2920004WL015435
|
ELAMMAL
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-010-010/609-a
(KOTTAKUDI)
|
2920004000NRG23180720220578369
|
18/07/2022
|
REVATHI
|
2920004WL015435
|
REVATHI
|
00437
|
TMBL0000237
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
REVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
MELUR
|
TN-20-004-010-010/688-a
(KOTTAKUDI)
|
2920004000NRG23180720220578371
|
18/07/2022
|
PERUMATHAL
|
2920004WL015435
|
PERUMATHAL
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
PERUMATHAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
MELUR
|
TN-20-004-010-010/697-a
(KOTTAKUDI)
|
2920004000NRG23180720220578372
|
18/07/2022
|
Thiraviyam
|
2920004WL015435
|
Thiraviyam
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thiraviyam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
MELUR
|
TN-20-004-010-010/741-a
(KOTTAKUDI)
|
2920004000NRG23180720220578373
|
18/07/2022
|
AYEE
|
2920004WL015435
|
AYEE
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
AYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
MELUR
|
TN-20-004-010-010/812-a
(KOTTAKUDI)
|
2920004000NRG23180720220578374
|
18/07/2022
|
BARANI
|
2920004WL015435
|
BARANI
|
00437
|
TMBL0000237
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
BARANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MELUR
|
TN-20-004-010-010/87-A
(KOTTAKUDI)
|
2920004000NRG23180720220578375
|
18/07/2022
|
Thottichi
|
2920004WL015435
|
Thottichi
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thottichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MELUR
|
TN-20-004-010-010/910-a
(KOTTAKUDI)
|
2920004000NRG23180720220578376
|
18/07/2022
|
MEENAKSHI
|
2920004WL015435
|
MEENAKSHI
|
00437
|
TMBL0000237
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-010-010/968-a
(KOTTAKUDI)
|
2920004000NRG23180720220578377
|
18/07/2022
|
MANIKKAVALLI
|
2920004WL015435
|
MANIKKAVALLI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANIKKAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MELUR
|
TN-20-004-010-010/977-a
(KOTTAKUDI)
|
2920004000NRG23180720220578379
|
18/07/2022
|
ALAGI
|
2920004WL015435
|
ALAGI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
ALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38010
|
38010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38010
|
38010
|
|
|
|
|
|
|
|