|
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-20-004-032-032/204-A
(VEPPADAPPU)
|
2920004000NRG23200420220015045
|
20/04/2022
|
Panjavarnam
|
2920004WL000611
|
Panjavarnam
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427597
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-032-032/238-A
(VEPPADAPPU)
|
2920004000NRG23200420220015047
|
20/04/2022
|
N.PONNAMMAL
|
2920004WL000611
|
N.PONNAMMAL
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427597
|
|
N.PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-032-032/240-A
(VEPPADAPPU)
|
2920004000NRG23200420220015048
|
20/04/2022
|
SAVITHRI
|
2920004WL000611
|
SAVITHRI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427597
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-032-032/241-A
(VEPPADAPPU)
|
2920004000NRG23200420220015049
|
20/04/2022
|
S.CHELLAMMAL
|
2920004WL000611
|
S.CHELLAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427597
|
|
S.CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-032-032/243-A
(VEPPADAPPU)
|
2920004000NRG23200420220015050
|
20/04/2022
|
PANCHAWARNAM
|
2920004WL000611
|
PANCHAWARNAM
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427597
|
|
PANCHAWARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-032-032/244-A
(VEPPADAPPU)
|
2920004000NRG23200420220015051
|
20/04/2022
|
A.SHANTHA
|
2920004WL000611
|
A.SHANTHA
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427597
|
|
A.SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-032-032/252-A
(VEPPADAPPU)
|
2920004000NRG23200420220015052
|
20/04/2022
|
PANCHAWARNAM
|
2920004WL000611
|
PANCHAWARNAM
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427597
|
|
PANCHAWARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-032-032/258-A
(VEPPADAPPU)
|
2920004000NRG23200420220015053
|
20/04/2022
|
Vetriselvi
|
2920004WL000611
|
Vetriselvi
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427597
|
|
Vetriselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-032-032/27-A
(VEPPADAPPU)
|
2920004000NRG23200420220015054
|
20/04/2022
|
MURUGAVALLI
|
2920004WL000611
|
MURUGAVALLI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427597
|
|
MURUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-032-032/28-A
(VEPPADAPPU)
|
2920004000NRG23200420220015055
|
20/04/2022
|
CHITRA
|
2920004WL000611
|
CHITRA
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427597
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-032-032/285-A
(VEPPADAPPU)
|
2920004000NRG23200420220015056
|
20/04/2022
|
SHANTHI
|
2920004WL000611
|
SHANTHI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427597
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-032-032/318-A
(VEPPADAPPU)
|
2920004000NRG23200420220015058
|
20/04/2022
|
PUSHPAM
|
2920004WL000611
|
PUSHPAM
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427597
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-032-032/341-A
(VEPPADAPPU)
|
2920004000NRG23200420220015059
|
20/04/2022
|
NAGALAKSHMI
|
2920004WL000611
|
NAGALAKSHMI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427597
|
|
NAGALAKSHMI
|
CANARA BANK(508532)
|
|
14
|
MELUR
|
TN-20-004-032-032/347-A
(VEPPADAPPU)
|
2920004000NRG23200420220015060
|
20/04/2022
|
Muthulakshmi
|
2920004WL000611
|
Muthulakshmi
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427597
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-032-032/385-A
(VEPPADAPPU)
|
2920004000NRG23200420220015061
|
20/04/2022
|
SARANYA
|
2920004WL000611
|
SARANYA
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427597
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-032-032/397-A
(VEPPADAPPU)
|
2920004000NRG23200420220015062
|
20/04/2022
|
RENUGADEVI
|
2920004WL000611
|
RENUGADEVI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427597
|
|
RENUGADEVI
|
CANARA BANK(508532)
|
|
17
|
MELUR
|
TN-20-004-032-032/409-A
(VEPPADAPPU)
|
2920004000NRG23200420220015063
|
20/04/2022
|
Shanthi
|
2920004WL000611
|
Shanthi
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427597
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-032-032/411-A
(VEPPADAPPU)
|
2920004000NRG23200420220015064
|
20/04/2022
|
Menaka
|
2920004WL000611
|
Menaka
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427597
|
|
Menaka
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-032-032/412-A
(VEPPADAPPU)
|
2920004000NRG23200420220015065
|
20/04/2022
|
Sutha
|
2920004WL000611
|
Sutha
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427597
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-032-032/417-A
(VEPPADAPPU)
|
2920004000NRG23200420220015066
|
20/04/2022
|
Indira
|
2920004WL000611
|
Indira
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427597
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELUR
|
TN-20-004-032-032/423-A
(VEPPADAPPU)
|
2920004000NRG23200420220015067
|
20/04/2022
|
Muthu Manickam
|
2920004WL000611
|
Muthu Manickam
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427597
|
|
Muthu Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-032-032/425-A
(VEPPADAPPU)
|
2920004000NRG23200420220015068
|
20/04/2022
|
Muthuselvi
|
2920004WL000611
|
Muthuselvi
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427597
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-032-032/428-A
(VEPPADAPPU)
|
2920004000NRG23200420220015069
|
20/04/2022
|
Amudha
|
2920004WL000611
|
Amudha
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427597
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-032-032/450-A
(VEPPADAPPU)
|
2920004000NRG23200420220015070
|
20/04/2022
|
Nanthini
|
2920004WL000611
|
Nanthini
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427597
|
|
Nanthini
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
25
|
MELUR
|
TN-20-004-032-032/217-A
(VEPPADAPPU)
|
2920004000NRG23200420220015046
|
20/04/2022
|
Meenachi
|
2920004WL000611
|
Meenachi
|
00437
|
TMBL0000237
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427597
|
|
Meenachi
|
CANARA BANK(508532)
|
|
26
|
MELUR
|
TN-20-004-032-032/292-A
(VEPPADAPPU)
|
2920004000NRG23200420220015057
|
20/04/2022
|
Ramya
|
2920004WL000611
|
Ramya
|
00437
|
TMBL0000237
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427597
|
|
Ramya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|