|
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-20-004-033-033/108-A
(VELLALUR)
|
2920004000NRG23120920221044011
|
12/09/2022
|
PANJU
|
2920004WL027146
|
PANJU
|
00177
|
IOBA0002487
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431835
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-033-033/115-A
(VELLALUR)
|
2920004000NRG23120920221044013
|
12/09/2022
|
VELLAIYAMMAL
|
2920004WL027146
|
VELLAIYAMMAL
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-033-033/160-A
(VELLALUR)
|
2920004000NRG23120920221044014
|
12/09/2022
|
NAGAVALLI
|
2920004WL027146
|
NAGAVALLI
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-033-033/19-A
(VELLALUR)
|
2920004000NRG23120920221044015
|
12/09/2022
|
MOOKAMMAL
|
2920004WL027146
|
MOOKAMMAL
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
MOOKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-033-033/193-A
(VELLALUR)
|
2920004000NRG23120920221044016
|
12/09/2022
|
PANDIYAMMAL
|
2920004WL027146
|
PANDIYAMMAL
|
00177
|
IOBA0002487
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431835
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-033-033/198-A
(VELLALUR)
|
2920004000NRG23120920221044017
|
12/09/2022
|
PECHIYAMMAL
|
2920004WL027146
|
PECHIYAMMAL
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
PECHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-033-033/2026-a
(VELLALUR)
|
2920004000NRG23120920221044019
|
12/09/2022
|
ASOTHAI
|
2920004WL027146
|
ASOTHAI
|
00177
|
IOBA0002487
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431835
|
|
ASOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-033-033/22-A
(VELLALUR)
|
2920004000NRG23120920221044021
|
12/09/2022
|
Arammal
|
2920004WL027146
|
Arammal
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
Arammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-033-033/22-A
(VELLALUR)
|
2920004000NRG23120920221044020
|
12/09/2022
|
MOOKAN
|
2920004WL027146
|
MOOKAN
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
MOOKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-033-033/229-A
(VELLALUR)
|
2920004000NRG23120920221044024
|
12/09/2022
|
Vijaya
|
2920004WL027146
|
Vijaya
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-033-033/2375-A
(VELLALUR)
|
2920004000NRG23120920221044026
|
12/09/2022
|
SUMATHI
|
2920004WL027146
|
SUMATHI
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-033-033/2589-A
(VELLALUR)
|
2920004000NRG23120920221044028
|
12/09/2022
|
PANDIYAMMAL
|
2920004WL027146
|
PANDIYAMMAL
|
00177
|
IOBA0002487
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431835
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-033-033/2598-A
(VELLALUR)
|
2920004000NRG23120920221044029
|
12/09/2022
|
GANTHI
|
2920004WL027146
|
GANTHI
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
GANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-033-033/2661-A
(VELLALUR)
|
2920004000NRG23120920221044030
|
12/09/2022
|
RATHNAM
|
2920004WL027146
|
RATHNAM
|
00177
|
IOBA0002487
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431835
|
|
RATHNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-033-033/267-A
(VELLALUR)
|
2920004000NRG23120920221044031
|
12/09/2022
|
RAKKI
|
2920004WL027146
|
RAKKI
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
RAKKI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-033-033/273-A
(VELLALUR)
|
2920004000NRG23120920221044032
|
12/09/2022
|
Jothi
|
2920004WL027146
|
Jothi
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-033-033/2747-A
(VELLALUR)
|
2920004000NRG23120920221044033
|
12/09/2022
|
Kannan
|
2920004WL027146
|
Kannan
|
00177
|
IOBA0002487
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-033-033/2748-A
(VELLALUR)
|
2920004000NRG23120920221044034
|
12/09/2022
|
PALANI
|
2920004WL027146
|
PALANI
|
00177
|
IOBA0002487
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431835
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-033-033/2826-A
(VELLALUR)
|
2920004000NRG23120920221044037
|
12/09/2022
|
Ramalingam
|
2920004WL027146
|
Ramalingam
|
00177
|
IOBA0002487
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431835
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-033-033/2827-A
(VELLALUR)
|
2920004000NRG23120920221044038
|
12/09/2022
|
Karthikeyan
|
2920004WL027146
|
Karthikeyan
|
00177
|
IOBA0002487
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431835
|
|
Karthikeyan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-033-033/33-A
(VELLALUR)
|
2920004000NRG23120920221044046
|
12/09/2022
|
PUSHPAM
|
2920004WL027146
|
PUSHPAM
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-033-033/338-A
(VELLALUR)
|
2920004000NRG23120920221044047
|
12/09/2022
|
PANJAVARNAM
|
2920004WL027146
|
PANJAVARNAM
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-033-033/41-A
(VELLALUR)
|
2920004000NRG23120920221044048
|
12/09/2022
|
MOOKAMMAL
|
2920004WL027146
|
MOOKAMMAL
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
MOOKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-033-033/421-B
(VELLALUR)
|
2920004000NRG23120920221044049
|
12/09/2022
|
JOTHI
|
2920004WL027146
|
JOTHI
|
00177
|
IOBA0002487
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431835
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-033-033/44-A
(VELLALUR)
|
2920004000NRG23120920221044050
|
12/09/2022
|
KALIYAMMAL
|
2920004WL027146
|
KALIYAMMAL
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-033-033/51-A
(VELLALUR)
|
2920004000NRG23120920221044051
|
12/09/2022
|
BAKIYALAKSHMI
|
2920004WL027146
|
BAKIYALAKSHMI
|
00177
|
IOBA0002487
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431835
|
|
BAKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-033-033/554-A
(VELLALUR)
|
2920004000NRG23120920221044053
|
12/09/2022
|
SUNDARAMMAL
|
2920004WL027146
|
SUNDARAMMAL
|
00177
|
IOBA0002487
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431835
|
|
SUNDARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-033-033/6-A
(VELLALUR)
|
2920004000NRG23120920221044054
|
12/09/2022
|
Shanthi
|
2920004WL027146
|
Shanthi
|
00177
|
IOBA0002487
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
29
|
MELUR
|
TN-20-004-033-033/625-A
(VELLALUR)
|
2920004000NRG23120920221044055
|
12/09/2022
|
pechy
|
2920004WL027146
|
pechy
|
00177
|
IOBA0002487
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
pechy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-033-033/648-A
(VELLALUR)
|
2920004000NRG23120920221044056
|
12/09/2022
|
BOOMADHI
|
2920004WL027146
|
BOOMADHI
|
00177
|
IOBA0002487
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431835
|
|
BOOMADHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-033-033/76-A
(VELLALUR)
|
2920004000NRG23120920221044057
|
12/09/2022
|
Malarvizhi
|
2920004WL027146
|
Malarvizhi
|
00177
|
IOBA0002487
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431835
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37667
|
37667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37667
|
37667
|
|
|
|
|
|
|
|