|
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-20-004-033-001/2758-A
(VELLALUR)
|
2920004000NRG23270620220391237
|
27/06/2022
|
SUGANYA
|
2920004WL010405
|
SUGANYA
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-033-033/1005-a
(VELLALUR)
|
2920004000NRG23270620220391238
|
27/06/2022
|
VATHSALA
|
2920004WL010405
|
VATHSALA
|
00177
|
IOBA0002487
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861777
|
|
VATHSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-033-033/1097-a
(VELLALUR)
|
2920004000NRG23270620220391239
|
27/06/2022
|
VANITHA
|
2920004WL010405
|
VANITHA
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-033-033/13-A
(VELLALUR)
|
2920004000NRG23270620220391240
|
27/06/2022
|
PANDIAMMAL
|
2920004WL010405
|
PANDIAMMAL
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-033-033/167-A
(VELLALUR)
|
2920004000NRG23270620220391241
|
27/06/2022
|
VALARMATHI
|
2920004WL010405
|
VALARMATHI
|
00177
|
IOBA0002487
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-033-033/191-A
(VELLALUR)
|
2920004000NRG23270620220391242
|
27/06/2022
|
VALARMATHI
|
2920004WL010405
|
VALARMATHI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-033-033/200-A
(VELLALUR)
|
2920004000NRG23270620220391243
|
27/06/2022
|
LATHA
|
2920004WL010405
|
LATHA
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-033-033/2069-a
(VELLALUR)
|
2920004000NRG23270620220391244
|
27/06/2022
|
Krishnammal
|
2920004WL010405
|
Krishnammal
|
00177
|
IOBA0002487
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861777
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-033-033/2095-A
(VELLALUR)
|
2920004000NRG23270620220391245
|
27/06/2022
|
JEYALAKSHMI
|
2920004WL010405
|
JEYALAKSHMI
|
00177
|
IOBA0002487
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861777
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-033-033/2308-A
(VELLALUR)
|
2920004000NRG23270620220391247
|
27/06/2022
|
Nithya
|
2920004WL010405
|
Nithya
|
00177
|
IOBA0002487
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nithya
|
ICICI BANK LTD(508534)
|
|
11
|
MELUR
|
TN-20-004-033-033/2612-A
(VELLALUR)
|
2920004000NRG23270620220391248
|
27/06/2022
|
indhira
|
2920004WL010405
|
indhira
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-033-033/2759-A
(VELLALUR)
|
2920004000NRG23270620220391249
|
27/06/2022
|
GEETHA
|
2920004WL010405
|
GEETHA
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-033-033/277-A
(VELLALUR)
|
2920004000NRG23270620220391250
|
27/06/2022
|
Jekadha
|
2920004WL010405
|
Jekadha
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jekadha
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELUR
|
TN-20-004-033-033/2778-A
(VELLALUR)
|
2920004000NRG23270620220391251
|
27/06/2022
|
SIVAGAMI
|
2920004WL010405
|
SIVAGAMI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-033-033/2847-A
(VELLALUR)
|
2920004000NRG23270620220391252
|
27/06/2022
|
Meenambigai
|
2920004WL010405
|
Meenambigai
|
00177
|
IOBA0002487
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Meenambigai
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELUR
|
TN-20-004-033-033/2869-A
(VELLALUR)
|
2920004000NRG23270620220391253
|
27/06/2022
|
SARATHA
|
2920004WL010405
|
SARATHA
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-033-033/2872-A
(VELLALUR)
|
2920004000NRG23270620220391254
|
27/06/2022
|
MUTHUMEENAKSHI
|
2920004WL010405
|
MUTHUMEENAKSHI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUTHUMEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-033-033/2932-A
(VELLALUR)
|
2920004000NRG23270620220391255
|
27/06/2022
|
Malathi
|
2920004WL010405
|
Malathi
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-033-033/2933-A
(VELLALUR)
|
2920004000NRG23270620220391256
|
27/06/2022
|
Dhanam
|
2920004WL010405
|
Dhanam
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-033-033/298-a
(VELLALUR)
|
2920004000NRG23270620220391258
|
27/06/2022
|
NEELAVATHI
|
2920004WL010405
|
NEELAVATHI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-033-033/393-A
(VELLALUR)
|
2920004000NRG23270620220391266
|
27/06/2022
|
Amsavalli
|
2920004WL010405
|
Amsavalli
|
00177
|
IOBA0002487
|
675
|
675
|
Processed
|
02/07/2022
|
|
022861777
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-033-033/40-A
(VELLALUR)
|
2920004000NRG23270620220391267
|
27/06/2022
|
VASANDHA
|
2920004WL010405
|
VASANDHA
|
00177
|
IOBA0002487
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861777
|
|
VASANDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-033-033/50-A
(VELLALUR)
|
2920004000NRG23270620220391268
|
27/06/2022
|
VALARMATHI
|
2920004WL010405
|
VALARMATHI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-033-033/56-A
(VELLALUR)
|
2920004000NRG23270620220391269
|
27/06/2022
|
malliga
|
2920004WL010405
|
malliga
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-033-033/570-A
(VELLALUR)
|
2920004000NRG23270620220391270
|
27/06/2022
|
INDHRA
|
2920004WL010405
|
INDHRA
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
INDHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-033-033/654-a
(VELLALUR)
|
2920004000NRG23270620220391271
|
27/06/2022
|
DEVI
|
2920004WL010405
|
DEVI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-033-033/702-a
(VELLALUR)
|
2920004000NRG23270620220391272
|
27/06/2022
|
Renuga
|
2920004WL010405
|
Renuga
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-033-033/734-A
(VELLALUR)
|
2920004000NRG23270620220391273
|
27/06/2022
|
PANDIAMMAL
|
2920004WL010405
|
PANDIAMMAL
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-033-033/739-A
(VELLALUR)
|
2920004000NRG23270620220391274
|
27/06/2022
|
KAVITHA
|
2920004WL010405
|
KAVITHA
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-033-033/789-A
(VELLALUR)
|
2920004000NRG23270620220391276
|
27/06/2022
|
ANNAMMAL
|
2920004WL010405
|
ANNAMMAL
|
00177
|
IOBA0002487
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-033-033/802-A
(VELLALUR)
|
2920004000NRG23270620220391277
|
27/06/2022
|
PAVALAKODI
|
2920004WL010405
|
PAVALAKODI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
PAVALAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-033-033/820-A
(VELLALUR)
|
2920004000NRG23270620220391278
|
27/06/2022
|
Vasandhamala
|
2920004WL010405
|
Vasandhamala
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vasandhamala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-033-033/867-a
(VELLALUR)
|
2920004000NRG23270620220391279
|
27/06/2022
|
BOOMATHI
|
2920004WL010405
|
BOOMATHI
|
00177
|
IOBA0002487
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861777
|
|
BOOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-033-033/868-A
(VELLALUR)
|
2920004000NRG23270620220391280
|
27/06/2022
|
PADMAVATHY
|
2920004WL010405
|
PADMAVATHY
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
PADMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-033-033/870-a
(VELLALUR)
|
2920004000NRG23270620220391281
|
27/06/2022
|
MUTHAYI
|
2920004WL010405
|
MUTHAYI
|
00177
|
IOBA0002487
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUTHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44436
|
44436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44436
|
44436
|
|
|
|
|
|
|
|