|
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-20-004-006-006/1409-A
(KEELAVALAVU)
|
2920004000NRG23090720220497942
|
09/07/2022
|
MEENAKSHI
|
2920004WL013246
|
MEENAKSHI
|
00078
|
CNRB0003419
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-006-006/714-A
(KEELAVALAVU)
|
2920004000NRG23090720220497962
|
09/07/2022
|
AYISHA MARIYA
|
2920004WL013246
|
AYISHA MARIYA
|
00078
|
CNRB0003419
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
AYISHA MARIYA
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-006-006/848-A
(KEELAVALAVU)
|
2920004000NRG23090720220497972
|
09/07/2022
|
D.MALLIKA
|
2920004WL013246
|
D.MALLIKA
|
00078
|
CNRB0003419
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
D.MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
MELUR
|
TN-20-004-006-006/1040-A
(KEELAVALAVU)
|
2920004000NRG23090720220497927
|
09/07/2022
|
SELVAMANI
|
2920004WL013246
|
SELVAMANI
|
00168
|
ICIC0006205
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVAMANI
|
ICICI BANK LTD(508534)
|
|
5
|
MELUR
|
TN-20-004-006-006/1174-a
(KEELAVALAVU)
|
2920004000NRG23090720220497936
|
09/07/2022
|
S.Parithabekam
|
2920004WL013246
|
S.Parithabekam
|
00168
|
ICIC0006205
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
S.Parithabekam
|
INDIAN BANK(607105)
|
|
6
|
MELUR
|
TN-20-004-006-006/258-A
(KEELAVALAVU)
|
2920004000NRG23090720220497952
|
09/07/2022
|
VEERAYEE
|
2920004WL013246
|
VEERAYEE
|
00168
|
ICIC0006205
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
VEERAYEE
|
ICICI BANK LTD(508534)
|
|
7
|
MELUR
|
TN-20-004-006-006/335-A
(KEELAVALAVU)
|
2920004000NRG23090720220497954
|
09/07/2022
|
ANANTHI
|
2920004WL013246
|
ANANTHI
|
00168
|
ICIC0006205
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MELUR
|
TN-20-004-006-006/395-A
(KEELAVALAVU)
|
2920004000NRG23090720220497955
|
09/07/2022
|
Rajathi
|
2920004WL013246
|
Rajathi
|
00168
|
ICIC0006205
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-006-006/636-A
(KEELAVALAVU)
|
2920004000NRG23090720220497960
|
09/07/2022
|
ALAGAMMAL
|
2920004WL013246
|
ALAGAMMAL
|
00168
|
ICIC0006205
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
10
|
MELUR
|
TN-20-004-006-006/809-A
(KEELAVALAVU)
|
2920004000NRG23090720220497969
|
09/07/2022
|
THIRAVIYAM
|
2920004WL013246
|
THIRAVIYAM
|
00168
|
ICIC0006205
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
THIRAVIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-006-006/822-A
(KEELAVALAVU)
|
2920004000NRG23090720220497971
|
09/07/2022
|
KAMALA
|
2920004WL013246
|
KAMALA
|
00168
|
ICIC0006205
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
12
|
MELUR
|
TN-20-004-006-006/873-A
(KEELAVALAVU)
|
2920004000NRG23090720220497973
|
09/07/2022
|
Balakrishnan
|
2920004WL013246
|
Balakrishnan
|
00168
|
ICIC0006205
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
13
|
MELUR
|
TN-20-004-006-006/580-A
(KEELAVALAVU)
|
2920004000NRG23090720220497958
|
09/07/2022
|
PARAMESHWARI
|
2920004WL013246
|
PARAMESHWARI
|
00176
|
IDIB000M260
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
PARAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
14
|
MELUR
|
TN-20-004-006-006/125-A
(KEELAVALAVU)
|
2920004000NRG23090720220497937
|
09/07/2022
|
ELANJIYAM
|
2920004WL013246
|
ELANJIYAM
|
00177
|
IOBA0001490
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
ELANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-006-006/1398-a
(KEELAVALAVU)
|
2920004000NRG23090720220497940
|
09/07/2022
|
AYIPILLAI
|
2920004WL013246
|
AYIPILLAI
|
00177
|
IOBA0001490
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
AYIPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-006-006/577-A
(KEELAVALAVU)
|
2920004000NRG23090720220497957
|
09/07/2022
|
MOOKKAMMAL
|
2920004WL013246
|
MOOKKAMMAL
|
00177
|
IOBA0001490
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-006-006/732-A
(KEELAVALAVU)
|
2920004000NRG23090720220497963
|
09/07/2022
|
PUSHPAM
|
2920004WL013246
|
PUSHPAM
|
00177
|
IOBA0001490
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-006-006/808-A
(KEELAVALAVU)
|
2920004000NRG23090720220497968
|
09/07/2022
|
SUSILA
|
2920004WL013246
|
SUSILA
|
00177
|
IOBA0001490
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
19
|
MELUR
|
TN-20-004-006-006/1055-A
(KEELAVALAVU)
|
2920004000NRG23090720220497929
|
09/07/2022
|
Pirapa
|
2920004WL013246
|
Pirapa
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pirapa
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELUR
|
TN-20-004-006-006/1077-A
(KEELAVALAVU)
|
2920004000NRG23090720220497930
|
09/07/2022
|
Ammakannu
|
2920004WL013246
|
Ammakannu
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ammakannu
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELUR
|
TN-20-004-006-006/111-A
(KEELAVALAVU)
|
2920004000NRG23090720220497931
|
09/07/2022
|
SARASU
|
2920004WL013246
|
SARASU
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELUR
|
TN-20-004-006-006/1133-a
(KEELAVALAVU)
|
2920004000NRG23090720220497932
|
09/07/2022
|
MURUGESHWARI
|
2920004WL013246
|
MURUGESHWARI
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
MURUGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-006-006/1145-a
(KEELAVALAVU)
|
2920004000NRG23090720220497933
|
09/07/2022
|
Sikkandarbeevi
|
2920004WL013246
|
Sikkandarbeevi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sikkandarbeevi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELUR
|
TN-20-004-006-006/1171-a
(KEELAVALAVU)
|
2920004000NRG23090720220497935
|
09/07/2022
|
AAMEENA BEEVI
|
2920004WL013246
|
AAMEENA BEEVI
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
AAMEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELUR
|
TN-20-004-006-006/1362-A
(KEELAVALAVU)
|
2920004000NRG23090720220497939
|
09/07/2022
|
KALAISELVI
|
2920004WL013246
|
KALAISELVI
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELUR
|
TN-20-004-006-006/1406-A
(KEELAVALAVU)
|
2920004000NRG23090720220497941
|
09/07/2022
|
Karuppaye
|
2920004WL013246
|
Karuppaye
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Karuppaye
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELUR
|
TN-20-004-006-006/1429-A
(KEELAVALAVU)
|
2920004000NRG23090720220497943
|
09/07/2022
|
AJIRABEEVI
|
2920004WL013246
|
AJIRABEEVI
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
AJIRABEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELUR
|
TN-20-004-006-006/1483-A
(KEELAVALAVU)
|
2920004000NRG23090720220497944
|
09/07/2022
|
Meenakshi
|
2920004WL013246
|
Meenakshi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
29
|
MELUR
|
TN-20-004-006-006/1523-A
(KEELAVALAVU)
|
2920004000NRG23090720220497945
|
09/07/2022
|
KANAKA
|
2920004WL013246
|
KANAKA
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANAKA
|
CANARA BANK(508532)
|
|
30
|
MELUR
|
TN-20-004-006-006/167-A
(KEELAVALAVU)
|
2920004000NRG23090720220497948
|
09/07/2022
|
Prabhu
|
2920004WL013246
|
Prabhu
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Prabhu
|
UCO BANK(607066)
|
|
31
|
MELUR
|
TN-20-004-006-006/269-A
(KEELAVALAVU)
|
2920004000NRG23090720220497953
|
09/07/2022
|
POTHUMPONNU
|
2920004WL013246
|
POTHUMPONNU
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
32
|
MELUR
|
TN-20-004-006-006/737-A
(KEELAVALAVU)
|
2920004000NRG23090720220497964
|
09/07/2022
|
CHITTU
|
2920004WL013246
|
CHITTU
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHITTU
|
STATE BANK OF INDIA(508548)
|
|
33
|
MELUR
|
TN-20-004-006-006/785-A
(KEELAVALAVU)
|
2920004000NRG23090720220497965
|
09/07/2022
|
Ayyammal
|
2920004WL013246
|
Ayyammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
MELUR
|
TN-20-004-006-006/815-A
(KEELAVALAVU)
|
2920004000NRG23090720220497970
|
09/07/2022
|
Vahidhabegam
|
2920004WL013246
|
Vahidhabegam
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vahidhabegam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20826
|
20826
|
|
|
|
|
|
|
|
|
35
|
MELUR
|
TN-20-004-006-006/1043-A
(KEELAVALAVU)
|
2920004000NRG23090720220497928
|
09/07/2022
|
SHANTHI
|
2920004WL013246
|
SHANTHI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MELUR
|
TN-20-004-006-006/1147-a
(KEELAVALAVU)
|
2920004000NRG23090720220497934
|
09/07/2022
|
MAHAMADHA BEEVI
|
2920004WL013246
|
MAHAMADHA BEEVI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAHAMADHA BEEVI
|
UCO BANK(607066)
|
|
37
|
MELUR
|
TN-20-004-006-006/1563-A
(KEELAVALAVU)
|
2920004000NRG23090720220497946
|
09/07/2022
|
RAHUMAN BEEVI
|
2920004WL013246
|
RAHUMAN BEEVI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAHUMAN BEEVI
|
UCO BANK(607066)
|
|
38
|
MELUR
|
TN-20-004-006-006/1570-A
(KEELAVALAVU)
|
2920004000NRG23090720220497947
|
09/07/2022
|
LATHA
|
2920004WL013246
|
LATHA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
LATHA
|
INDIAN BANK(607105)
|
|
39
|
MELUR
|
TN-20-004-006-006/171-A
(KEELAVALAVU)
|
2920004000NRG23090720220497949
|
09/07/2022
|
ALAGU
|
2920004WL013246
|
ALAGU
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
ALAGU
|
UCO BANK(607066)
|
|
40
|
MELUR
|
TN-20-004-006-006/1847-A
(KEELAVALAVU)
|
2920004000NRG23090720220497950
|
09/07/2022
|
PAPPA
|
2920004WL013246
|
PAPPA
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAPPA
|
UCO BANK(607066)
|
|
41
|
MELUR
|
TN-20-004-006-006/206-A
(KEELAVALAVU)
|
2920004000NRG23090720220497951
|
09/07/2022
|
RATHIPRABA.M
|
2920004WL013246
|
RATHIPRABA.M
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
RATHIPRABA.M
|
STATE BANK OF INDIA(508548)
|
|
42
|
MELUR
|
TN-20-004-006-006/419-A
(KEELAVALAVU)
|
2920004000NRG23090720220497956
|
09/07/2022
|
NACHAMMAL
|
2920004WL013246
|
NACHAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
NACHAMMAL
|
UCO BANK(607066)
|
|
43
|
MELUR
|
TN-20-004-006-006/607-A
(KEELAVALAVU)
|
2920004000NRG23090720220497959
|
09/07/2022
|
PUSHPAM
|
2920004WL013246
|
PUSHPAM
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
44
|
MELUR
|
TN-20-004-006-006/64-A
(KEELAVALAVU)
|
2920004000NRG23090720220497961
|
09/07/2022
|
Chandra
|
2920004WL013246
|
Chandra
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chandra
|
UCO BANK(607066)
|
|
45
|
MELUR
|
TN-20-004-006-006/796-A
(KEELAVALAVU)
|
2920004000NRG23090720220497967
|
09/07/2022
|
VIJAYA.K
|
2920004WL013246
|
VIJAYA.K
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYA.K
|
UCO BANK(607066)
|
|
46
|
MELUR
|
TN-20-004-006-007/1662-A
(KEELAVALAVU)
|
2920004000NRG23090720220497975
|
09/07/2022
|
SARANYA
|
2920004WL013246
|
SARANYA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARANYA
|
UCO BANK(607066)
|
|
47
|
MELUR
|
TN-20-004-006-007/1991-A
(KEELAVALAVU)
|
2920004000NRG23090720220497976
|
09/07/2022
|
SASIKALA
|
2920004WL013246
|
SASIKALA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SASIKALA
|
UCO BANK(607066)
|
|
48
|
MELUR
|
TN-20-004-006-007/2002-A
(KEELAVALAVU)
|
2920004000NRG23090720220497978
|
09/07/2022
|
VEERAYI
|
2920004WL013246
|
VEERAYI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
VEERAYI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18260
|
18260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61526
|
61526
|
|
|
|
|
|
|
|