|
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-20-004-018-001/486-A
(POONJUTHI)
|
2920004000NRG23220820220862942
|
22/08/2022
|
VIJAYA
|
2920004WL022625
|
VIJAYA
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844995
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-018-018/216-A
(POONJUTHI)
|
2920004000NRG23220820220862946
|
22/08/2022
|
MALAYAYEE
|
2920004WL022625
|
MALAYAYEE
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
MALAYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-018-018/218-A
(POONJUTHI)
|
2920004000NRG23220820220862948
|
22/08/2022
|
NAGALAKSHMI
|
2920004WL022625
|
NAGALAKSHMI
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
01/09/2022
|
|
020844995
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-018-018/222-A
(POONJUTHI)
|
2920004000NRG23220820220862949
|
22/08/2022
|
SHANTHI
|
2920004WL022625
|
SHANTHI
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844995
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-018-018/229-A
(POONJUTHI)
|
2920004000NRG23220820220862950
|
22/08/2022
|
ELAMMAL
|
2920004WL022625
|
ELAMMAL
|
00177
|
IOBA0001005
|
220
|
220
|
Processed
|
01/09/2022
|
|
020844995
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-018-018/232-A
(POONJUTHI)
|
2920004000NRG23220820220862951
|
22/08/2022
|
MANTHAYAMMAL
|
2920004WL022625
|
MANTHAYAMMAL
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
MANTHAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-018-018/235-A
(POONJUTHI)
|
2920004000NRG23220820220862952
|
22/08/2022
|
AKKAMMAL
|
2920004WL022625
|
AKKAMMAL
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
01/09/2022
|
|
020844995
|
|
AKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-018-018/236-A
(POONJUTHI)
|
2920004000NRG23220820220862953
|
22/08/2022
|
MEENAL
|
2920004WL022625
|
MEENAL
|
00177
|
IOBA0001005
|
220
|
220
|
Processed
|
01/09/2022
|
|
020844995
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-018-018/237-A
(POONJUTHI)
|
2920004000NRG23220820220862954
|
22/08/2022
|
ANDICHI
|
2920004WL022625
|
ANDICHI
|
00177
|
IOBA0001005
|
220
|
220
|
Processed
|
01/09/2022
|
|
020844995
|
|
ANDICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-018-018/240-A
(POONJUTHI)
|
2920004000NRG23220820220862955
|
22/08/2022
|
VELAYEE
|
2920004WL022625
|
VELAYEE
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844995
|
|
VELAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-018-018/241-A
(POONJUTHI)
|
2920004000NRG23220820220862956
|
22/08/2022
|
THALAYAMMAL
|
2920004WL022625
|
THALAYAMMAL
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
THALAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-018-018/246-A
(POONJUTHI)
|
2920004000NRG23220820220862957
|
22/08/2022
|
ARAMMAL
|
2920004WL022625
|
ARAMMAL
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
ARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-018-018/249-A
(POONJUTHI)
|
2920004000NRG23220820220862959
|
22/08/2022
|
PANJAVARNAM
|
2920004WL022625
|
PANJAVARNAM
|
00177
|
IOBA0001005
|
220
|
220
|
Processed
|
01/09/2022
|
|
020844995
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-018-018/251-A
(POONJUTHI)
|
2920004000NRG23220820220862960
|
22/08/2022
|
POOMA
|
2920004WL022625
|
POOMA
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
01/09/2022
|
|
020844995
|
|
POOMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-018-018/254-A
(POONJUTHI)
|
2920004000NRG23220820220862962
|
22/08/2022
|
KARUPPAN
|
2920004WL022625
|
KARUPPAN
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844995
|
|
KARUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-018-018/257-A
(POONJUTHI)
|
2920004000NRG23220820220862963
|
22/08/2022
|
PANJAMMAL
|
2920004WL022625
|
PANJAMMAL
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
PANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-018-018/259-A
(POONJUTHI)
|
2920004000NRG23220820220862964
|
22/08/2022
|
THENMOZHI
|
2920004WL022625
|
THENMOZHI
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELUR
|
TN-20-004-018-018/260-A
(POONJUTHI)
|
2920004000NRG23220820220862965
|
22/08/2022
|
ESWARI
|
2920004WL022625
|
ESWARI
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELUR
|
TN-20-004-018-018/262-A
(POONJUTHI)
|
2920004000NRG23220820220862966
|
22/08/2022
|
NALLAMMAL
|
2920004WL022625
|
NALLAMMAL
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-018-018/263-A
(POONJUTHI)
|
2920004000NRG23220820220862967
|
22/08/2022
|
POOMARI
|
2920004WL022625
|
POOMARI
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
01/09/2022
|
|
020844995
|
|
POOMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-018-018/302-A
(POONJUTHI)
|
2920004000NRG23220820220862968
|
22/08/2022
|
MUTHULAKSHMI
|
2920004WL022625
|
MUTHULAKSHMI
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELUR
|
TN-20-004-018-018/304-A
(POONJUTHI)
|
2920004000NRG23220820220862969
|
22/08/2022
|
ANBU
|
2920004WL022625
|
ANBU
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844995
|
|
ANBU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-018-018/323-A
(POONJUTHI)
|
2920004000NRG23220820220862970
|
22/08/2022
|
panchawarnam
|
2920004WL022625
|
panchawarnam
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844995
|
|
panchawarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-018-018/338-A
(POONJUTHI)
|
2920004000NRG23220820220862971
|
22/08/2022
|
PARVATHI
|
2920004WL022625
|
PARVATHI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-018-018/339-A
(POONJUTHI)
|
2920004000NRG23220820220862972
|
22/08/2022
|
KALAISELVI
|
2920004WL022625
|
KALAISELVI
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
01/09/2022
|
|
020844995
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-018-018/341-A
(POONJUTHI)
|
2920004000NRG23220820220862973
|
22/08/2022
|
KAVITHA
|
2920004WL022625
|
KAVITHA
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
01/09/2022
|
|
020844995
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-018-018/363-A
(POONJUTHI)
|
2920004000NRG23220820220862975
|
22/08/2022
|
OYYAMMAL
|
2920004WL022625
|
OYYAMMAL
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
OYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-018-018/389-a
(POONJUTHI)
|
2920004000NRG23220820220862976
|
22/08/2022
|
LEKSHUMI
|
2920004WL022625
|
LEKSHUMI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
LEKSHUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-018-018/393-a
(POONJUTHI)
|
2920004000NRG23220820220862977
|
22/08/2022
|
PAPPATHI
|
2920004WL022625
|
PAPPATHI
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844995
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-018-018/400-a
(POONJUTHI)
|
2920004000NRG23220820220862978
|
22/08/2022
|
PAPPA
|
2920004WL022625
|
PAPPA
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-018-018/409-a
(POONJUTHI)
|
2920004000NRG23220820220862979
|
22/08/2022
|
SARANYA
|
2920004WL022625
|
SARANYA
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
32
|
MELUR
|
TN-20-004-018-018/421-A
(POONJUTHI)
|
2920004000NRG23220820220862980
|
22/08/2022
|
PANDIYAMMAL
|
2920004WL022625
|
PANDIYAMMAL
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
01/09/2022
|
|
020844995
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-018-018/422-A
(POONJUTHI)
|
2920004000NRG23220820220862981
|
22/08/2022
|
MUTHUIRULAYEE
|
2920004WL022625
|
MUTHUIRULAYEE
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUTHUIRULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-018-018/423-A
(POONJUTHI)
|
2920004000NRG23220820220862982
|
22/08/2022
|
VEERAMMAL
|
2920004WL022625
|
VEERAMMAL
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-018-018/424-A
(POONJUTHI)
|
2920004000NRG23220820220862983
|
22/08/2022
|
RAMAYEE
|
2920004WL022625
|
RAMAYEE
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-018-018/425-A
(POONJUTHI)
|
2920004000NRG23220820220862984
|
22/08/2022
|
PANDIMEENA
|
2920004WL022625
|
PANDIMEENA
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844995
|
|
PANDIMEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-018-018/437-A
(POONJUTHI)
|
2920004000NRG23220820220862985
|
22/08/2022
|
RAMU
|
2920004WL022625
|
RAMU
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-018-018/457-A
(POONJUTHI)
|
2920004000NRG23220820220862986
|
22/08/2022
|
POTHUMPONNU
|
2920004WL022625
|
POTHUMPONNU
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
01/09/2022
|
|
020844995
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|