|
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-20-004-032-032/115-A
(VEPPADAPPU)
|
2920004000NRG23200620220341837
|
20/06/2022
|
M.MANTHAYAMMAL
|
2920004WL009089
|
M.MANTHAYAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
M.MANTHAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-032-032/13-A
(VEPPADAPPU)
|
2920004000NRG23200620220341838
|
20/06/2022
|
Mageshwari
|
2920004WL009089
|
Mageshwari
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-032-032/149-A
(VEPPADAPPU)
|
2920004000NRG23200620220341840
|
20/06/2022
|
VANNI
|
2920004WL009089
|
VANNI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
VANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-032-032/166-A
(VEPPADAPPU)
|
2920004000NRG23200620220341841
|
20/06/2022
|
M.KALEESHWARI
|
2920004WL009089
|
M.KALEESHWARI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
M.KALEESHWARI
|
FEDERAL BANK(607165)
|
|
5
|
MELUR
|
TN-20-004-032-032/171-A
(VEPPADAPPU)
|
2920004000NRG23200620220341842
|
20/06/2022
|
MUTHURANGI
|
2920004WL009089
|
MUTHURANGI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
MUTHURANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-032-032/18-A
(VEPPADAPPU)
|
2920004000NRG23200620220341843
|
20/06/2022
|
KASTHURI
|
2920004WL009089
|
KASTHURI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-032-032/203-A
(VEPPADAPPU)
|
2920004000NRG23200620220341844
|
20/06/2022
|
K.MURUGAVALLI
|
2920004WL009089
|
K.MURUGAVALLI
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
26/06/2022
|
|
009596932
|
|
K.MURUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-032-032/239-A
(VEPPADAPPU)
|
2920004000NRG23200620220341845
|
20/06/2022
|
KANJANA
|
2920004WL009089
|
KANJANA
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
KANJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-032-032/265-A
(VEPPADAPPU)
|
2920004000NRG23200620220341846
|
20/06/2022
|
LAKSHMI
|
2920004WL009089
|
LAKSHMI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-032-032/28-A
(VEPPADAPPU)
|
2920004000NRG23200620220341847
|
20/06/2022
|
CHITRA
|
2920004WL009089
|
CHITRA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-032-032/3-A
(VEPPADAPPU)
|
2920004000NRG23200620220341848
|
20/06/2022
|
CHINNAPILLAI
|
2920004WL009089
|
CHINNAPILLAI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-032-032/30-A
(VEPPADAPPU)
|
2920004000NRG23200620220341849
|
20/06/2022
|
P.THOPPULI
|
2920004WL009089
|
P.THOPPULI
|
00177
|
IOBA0001005
|
843
|
843
|
Processed
|
26/06/2022
|
|
009596932
|
|
P.THOPPULI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-032-032/32-A
(VEPPADAPPU)
|
2920004000NRG23200620220341850
|
20/06/2022
|
MUNIYAMMAL
|
2920004WL009089
|
MUNIYAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-032-032/340-A
(VEPPADAPPU)
|
2920004000NRG23200620220341851
|
20/06/2022
|
Muthu
|
2920004WL009089
|
Muthu
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-032-032/345-A
(VEPPADAPPU)
|
2920004000NRG23200620220341852
|
20/06/2022
|
CHITRA
|
2920004WL009089
|
CHITRA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHITRA
|
CANARA BANK(508532)
|
|
16
|
MELUR
|
TN-20-004-032-032/375-A
(VEPPADAPPU)
|
2920004000NRG23200620220341854
|
20/06/2022
|
KARTHIGAISELVI
|
2920004WL009089
|
KARTHIGAISELVI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
KARTHIGAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-032-032/383-A
(VEPPADAPPU)
|
2920004000NRG23200620220341855
|
20/06/2022
|
PADIYAMMAL
|
2920004WL009089
|
PADIYAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
PADIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-032-032/385-A
(VEPPADAPPU)
|
2920004000NRG23200620220341856
|
20/06/2022
|
SARANYA
|
2920004WL009089
|
SARANYA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-032-032/4-A
(VEPPADAPPU)
|
2920004000NRG23200620220341857
|
20/06/2022
|
Chithra
|
2920004WL009089
|
Chithra
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596932
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-032-032/41-A
(VEPPADAPPU)
|
2920004000NRG23200620220341858
|
20/06/2022
|
M.ALAGUPILLAI
|
2920004WL009089
|
M.ALAGUPILLAI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
M.ALAGUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-032-032/447-A
(VEPPADAPPU)
|
2920004000NRG23200620220341859
|
20/06/2022
|
SUDHA
|
2920004WL009089
|
SUDHA
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596932
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-032-032/45-A
(VEPPADAPPU)
|
2920004000NRG23200620220341861
|
20/06/2022
|
AYYAMMAL
|
2920004WL009089
|
AYYAMMAL
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596932
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-032-032/452-A
(VEPPADAPPU)
|
2920004000NRG23200620220341862
|
20/06/2022
|
Chellammal
|
2920004WL009089
|
Chellammal
|
00177
|
IOBA0001005
|
1260
|
1260
|
Rejected
|
27/06/2022
|
|
009596932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MELUR
|
TN-20-004-032-032/70-A
(VEPPADAPPU)
|
2920004000NRG23200620220341867
|
20/06/2022
|
PERUMI
|
2920004WL009089
|
PERUMI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
PERUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-032-032/71-B
(VEPPADAPPU)
|
2920004000NRG23200620220341868
|
20/06/2022
|
PETCHI
|
2920004WL009089
|
PETCHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
PETCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-032-032/79-A
(VEPPADAPPU)
|
2920004000NRG23200620220341869
|
20/06/2022
|
ASAIPONNU
|
2920004WL009089
|
ASAIPONNU
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
ASAIPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-032-032/8-A
(VEPPADAPPU)
|
2920004000NRG23200620220341870
|
20/06/2022
|
Sankarayee
|
2920004WL009089
|
Sankarayee
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596932
|
|
Sankarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-032-032/81-A
(VEPPADAPPU)
|
2920004000NRG23200620220341871
|
20/06/2022
|
SUNDARI
|
2920004WL009089
|
SUNDARI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-032-032/89-B
(VEPPADAPPU)
|
2920004000NRG23200620220341872
|
20/06/2022
|
PANDIYAMMAL
|
2920004WL009089
|
PANDIYAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
30
|
MELUR
|
TN-20-004-032-032/93-A
(VEPPADAPPU)
|
2920004000NRG23200620220341873
|
20/06/2022
|
DHANALAKSHMI
|
2920004WL009089
|
DHANALAKSHMI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33813
|
33813
|
|
|
|
|
|
|
|