|
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-20-004-029-010/2219-A
(URANKANPATTI)
|
2920004000NRG23190520220106989
|
19/05/2022
|
KANAGAVALLI
|
2920004WL003212
|
KANAGAVALLI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-029-011/1769-A
(URANKANPATTI)
|
2920004000NRG23190520220106996
|
19/05/2022
|
REKHA
|
2920004WL003212
|
REKHA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-029-012/1314-a
(URANKANPATTI)
|
2920004000NRG23190520220106997
|
19/05/2022
|
GANAKAVALLI
|
2920004WL003212
|
GANAKAVALLI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
GANAKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-029-029/1102-A
(URANKANPATTI)
|
2920004000NRG23190520220106998
|
19/05/2022
|
Amirdham
|
2920004WL003212
|
Amirdham
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amirdham
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-029-029/1178-A
(URANKANPATTI)
|
2920004000NRG23190520220106999
|
19/05/2022
|
Dhenselvi
|
2920004WL003212
|
Dhenselvi
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhenselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-029-029/1246-A
(URANKANPATTI)
|
2920004000NRG23190520220107001
|
19/05/2022
|
Thanushkodi
|
2920004WL003212
|
Thanushkodi
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thanushkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-029-029/1279-A
(URANKANPATTI)
|
2920004000NRG23190520220107002
|
19/05/2022
|
Kanniyammal
|
2920004WL003212
|
Kanniyammal
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-029-029/1288-A
(URANKANPATTI)
|
2920004000NRG23190520220107003
|
19/05/2022
|
Brindha
|
2920004WL003212
|
Brindha
|
00177
|
IOBA0002487
|
420
|
420
|
Processed
|
18/06/2022
|
|
023844393
|
|
Brindha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-029-029/1344-A
(URANKANPATTI)
|
2920004000NRG23190520220107004
|
19/05/2022
|
Vasandhi
|
2920004WL003212
|
Vasandhi
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-029-029/1400-a
(URANKANPATTI)
|
2920004000NRG23190520220107005
|
19/05/2022
|
KOMALA
|
2920004WL003212
|
KOMALA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
KOMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-029-029/1449-a
(URANKANPATTI)
|
2920004000NRG23190520220107006
|
19/05/2022
|
shanmugam
|
2920004WL003212
|
shanmugam
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-029-029/1547-a
(URANKANPATTI)
|
2920004000NRG23190520220107007
|
19/05/2022
|
JEYAMALATHI
|
2920004WL003212
|
JEYAMALATHI
|
00177
|
IOBA0002487
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844393
|
|
JEYAMALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-029-029/1662-A
(URANKANPATTI)
|
2920004000NRG23190520220107008
|
19/05/2022
|
CHITTU
|
2920004WL003212
|
CHITTU
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-029-029/1695-A
(URANKANPATTI)
|
2920004000NRG23190520220107009
|
19/05/2022
|
POOMATHI
|
2920004WL003212
|
POOMATHI
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
POOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-029-029/1757-A
(URANKANPATTI)
|
2920004000NRG23190520220107010
|
19/05/2022
|
JOTHI
|
2920004WL003212
|
JOTHI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-029-029/1776-A
(URANKANPATTI)
|
2920004000NRG23190520220107011
|
19/05/2022
|
JANAKI
|
2920004WL003212
|
JANAKI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-029-029/267-A
(URANKANPATTI)
|
2920004000NRG23190520220107012
|
19/05/2022
|
SATHIYA
|
2920004WL003212
|
SATHIYA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-029-029/3-A
(URANKANPATTI)
|
2920004000NRG23190520220107013
|
19/05/2022
|
KRISHNAN
|
2920004WL003212
|
KRISHNAN
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-029-029/3-A
(URANKANPATTI)
|
2920004000NRG23190520220107014
|
19/05/2022
|
PALANIYAMMAL
|
2920004WL003212
|
PALANIYAMMAL
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-029-029/723-A
(URANKANPATTI)
|
2920004000NRG23190520220107015
|
19/05/2022
|
Mudhayi
|
2920004WL003212
|
Mudhayi
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mudhayi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-029-029/724-A
(URANKANPATTI)
|
2920004000NRG23190520220107016
|
19/05/2022
|
LAKSHMI
|
2920004WL003212
|
LAKSHMI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-029-029/725-A
(URANKANPATTI)
|
2920004000NRG23190520220107017
|
19/05/2022
|
RAKKAMMAL
|
2920004WL003212
|
RAKKAMMAL
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-029-029/726-A
(URANKANPATTI)
|
2920004000NRG23190520220107018
|
19/05/2022
|
Pasupathi
|
2920004WL003212
|
Pasupathi
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pasupathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELUR
|
TN-20-004-029-029/727-A
(URANKANPATTI)
|
2920004000NRG23190520220107019
|
19/05/2022
|
Nakammal
|
2920004WL003212
|
Nakammal
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nakammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-029-029/735-A
(URANKANPATTI)
|
2920004000NRG23190520220107020
|
19/05/2022
|
Vijaya
|
2920004WL003212
|
Vijaya
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MELUR
|
TN-20-004-029-029/739-A
(URANKANPATTI)
|
2920004000NRG23190520220107022
|
19/05/2022
|
JEYABHARATHI
|
2920004WL003212
|
JEYABHARATHI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
JEYABHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-029-029/740-A
(URANKANPATTI)
|
2920004000NRG23190520220107024
|
19/05/2022
|
SARASWATHI
|
2920004WL003212
|
SARASWATHI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-029-029/743-A
(URANKANPATTI)
|
2920004000NRG23190520220107025
|
19/05/2022
|
Pandiyammal
|
2920004WL003212
|
Pandiyammal
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-029-029/745-A
(URANKANPATTI)
|
2920004000NRG23190520220107026
|
19/05/2022
|
SOLIYAMMAL
|
2920004WL003212
|
SOLIYAMMAL
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
SOLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-029-029/750-A
(URANKANPATTI)
|
2920004000NRG23190520220107027
|
19/05/2022
|
Alakumeenal
|
2920004WL003212
|
Alakumeenal
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Alakumeenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MELUR
|
TN-20-004-029-029/756-A
(URANKANPATTI)
|
2920004000NRG23190520220107028
|
19/05/2022
|
RAMAMANI
|
2920004WL003212
|
RAMAMANI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-029-029/757-A
(URANKANPATTI)
|
2920004000NRG23190520220107029
|
19/05/2022
|
Janaki
|
2920004WL003212
|
Janaki
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-029-029/764-A
(URANKANPATTI)
|
2920004000NRG23190520220107030
|
19/05/2022
|
Manjula
|
2920004WL003212
|
Manjula
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-029-029/766-A
(URANKANPATTI)
|
2920004000NRG23190520220107031
|
19/05/2022
|
MUNIYAMMAL
|
2920004WL003212
|
MUNIYAMMAL
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-029-029/779-A
(URANKANPATTI)
|
2920004000NRG23190520220107032
|
19/05/2022
|
Koperundevi
|
2920004WL003212
|
Koperundevi
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Koperundevi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-029-029/782-A
(URANKANPATTI)
|
2920004000NRG23190520220107033
|
19/05/2022
|
Rathinam
|
2920004WL003212
|
Rathinam
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-029-029/794-A
(URANKANPATTI)
|
2920004000NRG23190520220107034
|
19/05/2022
|
Usha
|
2920004WL003212
|
Usha
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-029-029/795-A
(URANKANPATTI)
|
2920004000NRG23190520220107035
|
19/05/2022
|
SHANTHI
|
2920004WL003212
|
SHANTHI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-029-029/796-A
(URANKANPATTI)
|
2920004000NRG23190520220107036
|
19/05/2022
|
Kalaiselvi
|
2920004WL003212
|
Kalaiselvi
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-029-029/797-A
(URANKANPATTI)
|
2920004000NRG23190520220107037
|
19/05/2022
|
Palaniyammal
|
2920004WL003212
|
Palaniyammal
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-029-029/804-A
(URANKANPATTI)
|
2920004000NRG23190520220107038
|
19/05/2022
|
Nachammal
|
2920004WL003212
|
Nachammal
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-029-029/821-A
(URANKANPATTI)
|
2920004000NRG23190520220107039
|
19/05/2022
|
sarkuman
|
2920004WL003212
|
sarkuman
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
sarkuman
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELUR
|
TN-20-004-029-029/860-A
(URANKANPATTI)
|
2920004000NRG23190520220107040
|
19/05/2022
|
Vimala
|
2920004WL003212
|
Vimala
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vimala
|
CANARA BANK(508532)
|
|
44
|
MELUR
|
TN-20-004-029-029/869-A
(URANKANPATTI)
|
2920004000NRG23190520220107041
|
19/05/2022
|
Alakumeenal
|
2920004WL003212
|
Alakumeenal
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Alakumeenal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELUR
|
TN-20-004-029-029/906-A
(URANKANPATTI)
|
2920004000NRG23190520220107042
|
19/05/2022
|
Esaivani
|
2920004WL003212
|
Esaivani
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esaivani
|
CANARA BANK(508532)
|
|
46
|
MELUR
|
TN-20-004-029-029/907-A
(URANKANPATTI)
|
2920004000NRG23190520220107043
|
19/05/2022
|
Thiruveshwari
|
2920004WL003212
|
Thiruveshwari
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thiruveshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELUR
|
TN-20-004-029-029/911-A
(URANKANPATTI)
|
2920004000NRG23190520220107044
|
19/05/2022
|
KALYANI
|
2920004WL003212
|
KALYANI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELUR
|
TN-20-004-029-029/920-A
(URANKANPATTI)
|
2920004000NRG23190520220107046
|
19/05/2022
|
Elankovan
|
2920004WL003212
|
Elankovan
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Elankovan
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELUR
|
TN-20-004-029-029/920-A
(URANKANPATTI)
|
2920004000NRG23190520220107045
|
19/05/2022
|
GANTHIMATHI
|
2920004WL003212
|
GANTHIMATHI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELUR
|
TN-20-004-029-029/928-A
(URANKANPATTI)
|
2920004000NRG23190520220107047
|
19/05/2022
|
Navaneedham
|
2920004WL003212
|
Navaneedham
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Navaneedham
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELUR
|
TN-20-004-029-029/945-A
(URANKANPATTI)
|
2920004000NRG23190520220107048
|
19/05/2022
|
AMMASI
|
2920004WL003212
|
AMMASI
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMMASI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELUR
|
TN-20-004-029-029/954-A
(URANKANPATTI)
|
2920004000NRG23190520220107050
|
19/05/2022
|
SRIDHARAN
|
2920004WL003212
|
SRIDHARAN
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
SRIDHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELUR
|
TN-20-004-029-029/954-A
(URANKANPATTI)
|
2920004000NRG23190520220107049
|
19/05/2022
|
SUSILA
|
2920004WL003212
|
SUSILA
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62160
|
62160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62160
|
62160
|
|
|
|
|
|
|
|