|
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-20-004-029-010/1971-B
(URANKANPATTI)
|
2920004000NRG23230820220874068
|
23/08/2022
|
Aruvugam
|
2920004WL022879
|
Aruvugam
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
Aruvugam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-029-010/2023-A
(URANKANPATTI)
|
2920004000NRG23230820220874069
|
23/08/2022
|
ARUMUGAM
|
2920004WL022879
|
ARUMUGAM
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-029-010/2023-A
(URANKANPATTI)
|
2920004000NRG23230820220874070
|
23/08/2022
|
RAJESHWARI
|
2920004WL022879
|
RAJESHWARI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-029-010/2132-A
(URANKANPATTI)
|
2920004000NRG23230820220874071
|
23/08/2022
|
RAMESH
|
2920004WL022879
|
RAMESH
|
00177
|
IOBA0002487
|
470
|
470
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-029-010/819-B
(URANKANPATTI)
|
2920004000NRG23230820220874079
|
23/08/2022
|
KOMALA
|
2920004WL022879
|
KOMALA
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
KOMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-029-011/1768-A
(URANKANPATTI)
|
2920004000NRG23230820220874080
|
23/08/2022
|
THANGAM
|
2920004WL022879
|
THANGAM
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-029-011/1769-A
(URANKANPATTI)
|
2920004000NRG23230820220874081
|
23/08/2022
|
REKHA
|
2920004WL022879
|
REKHA
|
00177
|
IOBA0002487
|
705
|
705
|
Processed
|
01/09/2022
|
|
020844995
|
|
REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-029-029/1178-A
(URANKANPATTI)
|
2920004000NRG23230820220874082
|
23/08/2022
|
Dhenselvi
|
2920004WL022879
|
Dhenselvi
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
Dhenselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-029-029/1303-A
(URANKANPATTI)
|
2920004000NRG23230820220874084
|
23/08/2022
|
Vijayalatesumi
|
2920004WL022879
|
Vijayalatesumi
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijayalatesumi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-029-029/1343-A
(URANKANPATTI)
|
2920004000NRG23230820220874085
|
23/08/2022
|
Sudha
|
2920004WL022879
|
Sudha
|
00177
|
IOBA0002487
|
705
|
705
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-029-029/1348-A
(URANKANPATTI)
|
2920004000NRG23230820220874086
|
23/08/2022
|
JOTHILAKSHMI
|
2920004WL022879
|
JOTHILAKSHMI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-029-029/1447-a
(URANKANPATTI)
|
2920004000NRG23230820220874088
|
23/08/2022
|
KAVITHA
|
2920004WL022879
|
KAVITHA
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-029-029/1449-a
(URANKANPATTI)
|
2920004000NRG23230820220874089
|
23/08/2022
|
shanmugam
|
2920004WL022879
|
shanmugam
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-029-029/1480-b
(URANKANPATTI)
|
2920004000NRG23230820220874091
|
23/08/2022
|
SAROJA
|
2920004WL022879
|
SAROJA
|
00177
|
IOBA0002487
|
705
|
705
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-029-029/1481-a
(URANKANPATTI)
|
2920004000NRG23230820220874092
|
23/08/2022
|
CHINNAPILLAI
|
2920004WL022879
|
CHINNAPILLAI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-029-029/1488-a
(URANKANPATTI)
|
2920004000NRG23230820220874093
|
23/08/2022
|
AMMAPONNU
|
2920004WL022879
|
AMMAPONNU
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
AMMAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-029-029/1504-a
(URANKANPATTI)
|
2920004000NRG23230820220874094
|
23/08/2022
|
PRIYA
|
2920004WL022879
|
PRIYA
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-029-029/1547-a
(URANKANPATTI)
|
2920004000NRG23230820220874095
|
23/08/2022
|
JEYAMALATHI
|
2920004WL022879
|
JEYAMALATHI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
JEYAMALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-029-029/1577-a
(URANKANPATTI)
|
2920004000NRG23230820220874096
|
23/08/2022
|
Sumathi
|
2920004WL022879
|
Sumathi
|
00177
|
IOBA0002487
|
470
|
470
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
20
|
MELUR
|
TN-20-004-029-029/1758-A
(URANKANPATTI)
|
2920004000NRG23230820220874097
|
23/08/2022
|
DEVI
|
2920004WL022879
|
DEVI
|
00177
|
IOBA0002487
|
705
|
705
|
Processed
|
01/09/2022
|
|
020844995
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-029-029/1845-A
(URANKANPATTI)
|
2920004000NRG23230820220874098
|
23/08/2022
|
Barathi
|
2920004WL022879
|
Barathi
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
Barathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-029-029/1935-A
(URANKANPATTI)
|
2920004000NRG23230820220874099
|
23/08/2022
|
LATHA
|
2920004WL022879
|
LATHA
|
00177
|
IOBA0002487
|
235
|
235
|
Processed
|
31/08/2022
|
|
020844995
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELUR
|
TN-20-004-029-029/739-A
(URANKANPATTI)
|
2920004000NRG23230820220874100
|
23/08/2022
|
JEYABHARATHI
|
2920004WL022879
|
JEYABHARATHI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
JEYABHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-029-029/752-A
(URANKANPATTI)
|
2920004000NRG23230820220874102
|
23/08/2022
|
SIKAPPY
|
2920004WL022879
|
SIKAPPY
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
SIKAPPY
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELUR
|
TN-20-004-029-029/767-A
(URANKANPATTI)
|
2920004000NRG23230820220874103
|
23/08/2022
|
ALAGAMMAL
|
2920004WL022879
|
ALAGAMMAL
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-029-029/773-A
(URANKANPATTI)
|
2920004000NRG23230820220874104
|
23/08/2022
|
PUSHPAM
|
2920004WL022879
|
PUSHPAM
|
00177
|
IOBA0002487
|
705
|
705
|
Processed
|
01/09/2022
|
|
020844995
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-029-029/791-A
(URANKANPATTI)
|
2920004000NRG23230820220874105
|
23/08/2022
|
Parvathi
|
2920004WL022879
|
Parvathi
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-029-029/803-A
(URANKANPATTI)
|
2920004000NRG23230820220874106
|
23/08/2022
|
Gunajodhi
|
2920004WL022879
|
Gunajodhi
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
Gunajodhi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-029-029/811-A
(URANKANPATTI)
|
2920004000NRG23230820220874108
|
23/08/2022
|
Boopadhi
|
2920004WL022879
|
Boopadhi
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
Boopadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-029-029/825-A
(URANKANPATTI)
|
2920004000NRG23230820220874109
|
23/08/2022
|
Palaniyammal
|
2920004WL022879
|
Palaniyammal
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-029-029/836-A
(URANKANPATTI)
|
2920004000NRG23230820220874110
|
23/08/2022
|
CHITHIRAYI
|
2920004WL022879
|
CHITHIRAYI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHITHIRAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-029-029/837-A
(URANKANPATTI)
|
2920004000NRG23230820220874111
|
23/08/2022
|
amika
|
2920004WL022879
|
amika
|
00177
|
IOBA0002487
|
235
|
235
|
Processed
|
01/09/2022
|
|
020844995
|
|
amika
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-029-029/856-A
(URANKANPATTI)
|
2920004000NRG23230820220874112
|
23/08/2022
|
KARPUKARASI
|
2920004WL022879
|
KARPUKARASI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
KARPUKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-029-029/862-A
(URANKANPATTI)
|
2920004000NRG23230820220874113
|
23/08/2022
|
BHUVANESHWARI
|
2920004WL022879
|
BHUVANESHWARI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-029-029/864-A
(URANKANPATTI)
|
2920004000NRG23230820220874114
|
23/08/2022
|
SAROJA
|
2920004WL022879
|
SAROJA
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-029-029/865-A
(URANKANPATTI)
|
2920004000NRG23230820220874115
|
23/08/2022
|
Sumadhi
|
2920004WL022879
|
Sumadhi
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sumadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-029-029/883-A
(URANKANPATTI)
|
2920004000NRG23230820220874116
|
23/08/2022
|
Meenal
|
2920004WL022879
|
Meenal
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-029-029/886-A
(URANKANPATTI)
|
2920004000NRG23230820220874118
|
23/08/2022
|
KUMUTHA
|
2920004WL022879
|
KUMUTHA
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
KUMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-029-029/887-A
(URANKANPATTI)
|
2920004000NRG23230820220874119
|
23/08/2022
|
AMUTHA
|
2920004WL022879
|
AMUTHA
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
40
|
MELUR
|
TN-20-004-029-029/890-A
(URANKANPATTI)
|
2920004000NRG23230820220874120
|
23/08/2022
|
Valarmadhi
|
2920004WL022879
|
Valarmadhi
|
00177
|
IOBA0002487
|
705
|
705
|
Processed
|
01/09/2022
|
|
020844995
|
|
Valarmadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-029-029/892-A
(URANKANPATTI)
|
2920004000NRG23230820220874121
|
23/08/2022
|
Jeyamala
|
2920004WL022879
|
Jeyamala
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jeyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-029-029/893-A
(URANKANPATTI)
|
2920004000NRG23230820220874122
|
23/08/2022
|
SEVUKAN
|
2920004WL022879
|
SEVUKAN
|
00177
|
IOBA0002487
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
SEVUKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELUR
|
TN-20-004-029-029/906-A
(URANKANPATTI)
|
2920004000NRG23230820220874124
|
23/08/2022
|
Esaivani
|
2920004WL022879
|
Esaivani
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
Esaivani
|
CANARA BANK(508532)
|
|
44
|
MELUR
|
TN-20-004-029-029/908-A
(URANKANPATTI)
|
2920004000NRG23230820220874125
|
23/08/2022
|
RANI
|
2920004WL022879
|
RANI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELUR
|
TN-20-004-029-029/917-A
(URANKANPATTI)
|
2920004000NRG23230820220874126
|
23/08/2022
|
Sumadhi
|
2920004WL022879
|
Sumadhi
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sumadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELUR
|
TN-20-004-029-029/922-A
(URANKANPATTI)
|
2920004000NRG23230820220874127
|
23/08/2022
|
Sumadhi
|
2920004WL022879
|
Sumadhi
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sumadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELUR
|
TN-20-004-029-029/924-A
(URANKANPATTI)
|
2920004000NRG23230820220874128
|
23/08/2022
|
Badhma
|
2920004WL022879
|
Badhma
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
Badhma
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELUR
|
TN-20-004-029-029/936-A
(URANKANPATTI)
|
2920004000NRG23230820220874129
|
23/08/2022
|
Kannika
|
2920004WL022879
|
Kannika
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kannika
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELUR
|
TN-20-004-029-029/938-A
(URANKANPATTI)
|
2920004000NRG23230820220874130
|
23/08/2022
|
SAKUNTHALA DEVI
|
2920004WL022879
|
SAKUNTHALA DEVI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAKUNTHALA DEVI
|
CANARA BANK(508532)
|
|
50
|
MELUR
|
TN-20-004-029-029/960-A
(URANKANPATTI)
|
2920004000NRG23230820220874131
|
23/08/2022
|
Vairamani
|
2920004WL022879
|
Vairamani
|
00177
|
IOBA0002487
|
940
|
940
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vairamani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELUR
|
TN-20-004-029-029/962-A
(URANKANPATTI)
|
2920004000NRG23230820220874132
|
23/08/2022
|
CHITHRAYEE
|
2920004WL022879
|
CHITHRAYEE
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHITHRAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELUR
|
TN-20-004-029-029/966-A
(URANKANPATTI)
|
2920004000NRG23230820220874133
|
23/08/2022
|
PANDIMEENAL
|
2920004WL022879
|
PANDIMEENAL
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
PANDIMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELUR
|
TN-20-004-029-029/968-A
(URANKANPATTI)
|
2920004000NRG23230820220874134
|
23/08/2022
|
JAYAKODI
|
2920004WL022879
|
JAYAKODI
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
31/08/2022
|
|
020844995
|
|
JAYAKODI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MELUR
|
TN-20-004-029-029/977-A
(URANKANPATTI)
|
2920004000NRG23230820220874135
|
23/08/2022
|
RAJAMMAL
|
2920004WL022879
|
RAJAMMAL
|
00177
|
IOBA0002487
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MELUR
|
TN-20-004-029-029/983-A
(URANKANPATTI)
|
2920004000NRG23230820220874136
|
23/08/2022
|
KALAIVANI
|
2920004WL022879
|
KALAIVANI
|
00177
|
IOBA0002487
|
705
|
705
|
Processed
|
01/09/2022
|
|
020844995
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58040
|
58040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58040
|
58040
|
|
|
|
|
|
|
|