|
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-20-004-010-002/1429-A
(KOTTAKUDI)
|
2920004000NRG23180720220578002
|
18/07/2022
|
suganya
|
2920004WL015417
|
suganya
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
suganya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
MELUR
|
TN-20-004-010-002/611-a
(KOTTAKUDI)
|
2920004000NRG23180720220578003
|
18/07/2022
|
POTHICHI
|
2920004WL015417
|
POTHICHI
|
00437
|
TMBL0000237
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
POTHICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-010-010/1075-A
(KOTTAKUDI)
|
2920004000NRG23180720220578004
|
18/07/2022
|
NALLAYI
|
2920004WL015417
|
NALLAYI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
NALLAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-010-010/1094-A
(KOTTAKUDI)
|
2920004000NRG23180720220578005
|
18/07/2022
|
REVATHI
|
2920004WL015417
|
REVATHI
|
00437
|
TMBL0000237
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
REVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
MELUR
|
TN-20-004-010-010/1143-A
(KOTTAKUDI)
|
2920004000NRG23180720220578006
|
18/07/2022
|
MOOKKAMMAL
|
2920004WL015417
|
MOOKKAMMAL
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
MOOKKAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
MELUR
|
TN-20-004-010-010/1163-A
(KOTTAKUDI)
|
2920004000NRG23180720220578007
|
18/07/2022
|
IRUVATHAL
|
2920004WL015417
|
IRUVATHAL
|
00437
|
TMBL0000237
|
210
|
210
|
Processed
|
26/07/2022
|
|
028480530
|
|
IRUVATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-010-010/119-a
(KOTTAKUDI)
|
2920004000NRG23180720220578008
|
18/07/2022
|
samuthiram
|
2920004WL015417
|
samuthiram
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
samuthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-010-010/1274-A
(KOTTAKUDI)
|
2920004000NRG23180720220578009
|
18/07/2022
|
MALATHI
|
2920004WL015417
|
MALATHI
|
00437
|
TMBL0000237
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
MELUR
|
TN-20-004-010-010/1350-A
(KOTTAKUDI)
|
2920004000NRG23180720220578010
|
18/07/2022
|
NACHAMMAL
|
2920004WL015417
|
NACHAMMAL
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
NACHAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
MELUR
|
TN-20-004-010-010/1383-A
(KOTTAKUDI)
|
2920004000NRG23180720220578011
|
18/07/2022
|
Mookkayee
|
2920004WL015417
|
Mookkayee
|
00437
|
TMBL0000237
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-010-010/1394-A
(KOTTAKUDI)
|
2920004000NRG23180720220578012
|
18/07/2022
|
KANMANI
|
2920004WL015417
|
KANMANI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
KANMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-010-010/1469-A
(KOTTAKUDI)
|
2920004000NRG23180720220578013
|
18/07/2022
|
PALANIYAMMAL
|
2920004WL015417
|
PALANIYAMMAL
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
PALANIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
MELUR
|
TN-20-004-010-010/150-a
(KOTTAKUDI)
|
2920004000NRG23180720220578014
|
18/07/2022
|
MARIYAMMAL
|
2920004WL015417
|
MARIYAMMAL
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-010-010/1503-A
(KOTTAKUDI)
|
2920004000NRG23180720220578015
|
18/07/2022
|
SHANTHI
|
2920004WL015417
|
SHANTHI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
15
|
MELUR
|
TN-20-004-010-010/1515-A
(KOTTAKUDI)
|
2920004000NRG23180720220578016
|
18/07/2022
|
LATHA
|
2920004WL015417
|
LATHA
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-010-010/1543-A
(KOTTAKUDI)
|
2920004000NRG23180720220578017
|
18/07/2022
|
ESHWARI
|
2920004WL015417
|
ESHWARI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
ESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-010-010/16-A
(KOTTAKUDI)
|
2920004000NRG23180720220578019
|
18/07/2022
|
NONDICHAMY
|
2920004WL015417
|
NONDICHAMY
|
00437
|
TMBL0000237
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
NONDICHAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-010-010/16-A
(KOTTAKUDI)
|
2920004000NRG23180720220578018
|
18/07/2022
|
PANDIYAMMAL
|
2920004WL015417
|
PANDIYAMMAL
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-010-010/1696-A
(KOTTAKUDI)
|
2920004000NRG23180720220578020
|
18/07/2022
|
VELLAYEE
|
2920004WL015417
|
VELLAYEE
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
VELLAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-010-010/1729-A
(KOTTAKUDI)
|
2920004000NRG23180720220578021
|
18/07/2022
|
KARTHIKA
|
2920004WL015417
|
KARTHIKA
|
00437
|
TMBL0000237
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
KARTHIKA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
MELUR
|
TN-20-004-010-010/288-a
(KOTTAKUDI)
|
2920004000NRG23180720220578024
|
18/07/2022
|
Pechi
|
2920004WL015417
|
Pechi
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pechi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-010-010/311-a
(KOTTAKUDI)
|
2920004000NRG23180720220578025
|
18/07/2022
|
Dhevi
|
2920004WL015417
|
Dhevi
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
Dhevi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-010-010/33-A
(KOTTAKUDI)
|
2920004000NRG23180720220578026
|
18/07/2022
|
PANDEESHWARI
|
2920004WL015417
|
PANDEESHWARI
|
00437
|
TMBL0000237
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
028480530
|
|
PANDEESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-010-010/35-A
(KOTTAKUDI)
|
2920004000NRG23180720220578027
|
18/07/2022
|
Elammal
|
2920004WL015417
|
Elammal
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Elammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
MELUR
|
TN-20-004-010-010/376-A
(KOTTAKUDI)
|
2920004000NRG23180720220578028
|
18/07/2022
|
KARUPPAYEE
|
2920004WL015417
|
KARUPPAYEE
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-010-010/41-a
(KOTTAKUDI)
|
2920004000NRG23180720220578029
|
18/07/2022
|
Chinnaponnu
|
2920004WL015417
|
Chinnaponnu
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-010-010/421-A
(KOTTAKUDI)
|
2920004000NRG23180720220578030
|
18/07/2022
|
MURUGESHWARI
|
2920004WL015417
|
MURUGESHWARI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
MURUGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELUR
|
TN-20-004-010-010/534-A
(KOTTAKUDI)
|
2920004000NRG23180720220578031
|
18/07/2022
|
Chandra
|
2920004WL015417
|
Chandra
|
00437
|
TMBL0000237
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-010-010/54-A
(KOTTAKUDI)
|
2920004000NRG23180720220578032
|
18/07/2022
|
ARAMMAL
|
2920004WL015417
|
ARAMMAL
|
00437
|
TMBL0000237
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
ARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-010-010/549-A
(KOTTAKUDI)
|
2920004000NRG23180720220578033
|
18/07/2022
|
VALLI
|
2920004WL015417
|
VALLI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
MELUR
|
TN-20-004-010-010/613-a
(KOTTAKUDI)
|
2920004000NRG23180720220578034
|
18/07/2022
|
PIRIYA
|
2920004WL015417
|
PIRIYA
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
PIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MELUR
|
TN-20-004-010-010/656-a
(KOTTAKUDI)
|
2920004000NRG23180720220578035
|
18/07/2022
|
THILAGAVATHI
|
2920004WL015417
|
THILAGAVATHI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
THILAGAVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
MELUR
|
TN-20-004-010-010/672-A
(KOTTAKUDI)
|
2920004000NRG23180720220578036
|
18/07/2022
|
Boomadhevi
|
2920004WL015417
|
Boomadhevi
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Boomadhevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MELUR
|
TN-20-004-010-010/725-a
(KOTTAKUDI)
|
2920004000NRG23180720220578037
|
18/07/2022
|
VELLAIYAMMAL
|
2920004WL015417
|
VELLAIYAMMAL
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
VELLAIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
MELUR
|
TN-20-004-010-010/742-A
(KOTTAKUDI)
|
2920004000NRG23180720220578038
|
18/07/2022
|
DHANAPAKIYAM
|
2920004WL015417
|
DHANAPAKIYAM
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
DHANAPAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-010-010/744-a
(KOTTAKUDI)
|
2920004000NRG23180720220578039
|
18/07/2022
|
Palaniyayee
|
2920004WL015417
|
Palaniyayee
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
Palaniyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-010-010/754-a
(KOTTAKUDI)
|
2920004000NRG23180720220578040
|
18/07/2022
|
pandiyammal
|
2920004WL015417
|
pandiyammal
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
pandiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
MELUR
|
TN-20-004-010-010/790-a
(KOTTAKUDI)
|
2920004000NRG23180720220578041
|
18/07/2022
|
Muthupillai
|
2920004WL015417
|
Muthupillai
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
Muthupillai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-010-010/801-a
(KOTTAKUDI)
|
2920004000NRG23180720220578042
|
18/07/2022
|
VEERAYI
|
2920004WL015417
|
VEERAYI
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
VEERAYI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
MELUR
|
TN-20-004-010-010/828-a
(KOTTAKUDI)
|
2920004000NRG23180720220578043
|
18/07/2022
|
INDHIRA
|
2920004WL015417
|
INDHIRA
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
INDHIRA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
MELUR
|
TN-20-004-010-010/846-a
(KOTTAKUDI)
|
2920004000NRG23180720220578044
|
18/07/2022
|
SANGEETHA
|
2920004WL015417
|
SANGEETHA
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-010-010/905-a
(KOTTAKUDI)
|
2920004000NRG23180720220578045
|
18/07/2022
|
MUNIYAMMAL
|
2920004WL015417
|
MUNIYAMMAL
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELUR
|
TN-20-004-010-010/963-A
(KOTTAKUDI)
|
2920004000NRG23180720220578046
|
18/07/2022
|
Pandiselvi
|
2920004WL015417
|
Pandiselvi
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pandiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELUR
|
TN-20-004-010-010/964-a
(KOTTAKUDI)
|
2920004000NRG23180720220578047
|
18/07/2022
|
AMMAPONNU
|
2920004WL015417
|
AMMAPONNU
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMMAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MELUR
|
TN-20-004-010-010/998-a
(KOTTAKUDI)
|
2920004000NRG23180720220578048
|
18/07/2022
|
UMA
|
2920004WL015417
|
UMA
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54470
|
54470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54470
|
54470
|
|
|
|
|
|
|
|