|
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-20-004-033-001/2758-A
(VELLALUR)
|
2920004000NRG23120720220532196
|
12/07/2022
|
SUGANYA
|
2920004WL014116
|
SUGANYA
|
00177
|
IOBA0002487
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-033-001/2786-A
(VELLALUR)
|
2920004000NRG23120720220532197
|
12/07/2022
|
Kalaiselvi
|
2920004WL014116
|
Kalaiselvi
|
00177
|
IOBA0002487
|
880
|
880
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-033-001/2795-A
(VELLALUR)
|
2920004000NRG23120720220532198
|
12/07/2022
|
Shanmugavalli
|
2920004WL014116
|
Shanmugavalli
|
00177
|
IOBA0002487
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-033-001/2803-A
(VELLALUR)
|
2920004000NRG23120720220532199
|
12/07/2022
|
Masilamani
|
2920004WL014116
|
Masilamani
|
00177
|
IOBA0002487
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
5
|
MELUR
|
TN-20-004-033-001/2817-A
(VELLALUR)
|
2920004000NRG23120720220532200
|
12/07/2022
|
Mahalakshmi
|
2920004WL014116
|
Mahalakshmi
|
00177
|
IOBA0002487
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-033-033/1014-a
(VELLALUR)
|
2920004000NRG23120720220532203
|
12/07/2022
|
Eashwari
|
2920004WL014116
|
Eashwari
|
00177
|
IOBA0002487
|
880
|
880
|
Processed
|
16/07/2022
|
|
015201505
|
|
Eashwari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-033-033/1025-a
(VELLALUR)
|
2920004000NRG23120720220532204
|
12/07/2022
|
padmavathi
|
2920004WL014116
|
padmavathi
|
00177
|
IOBA0002487
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-033-033/1049-a
(VELLALUR)
|
2920004000NRG23120720220532205
|
12/07/2022
|
BANUMATHI
|
2920004WL014116
|
BANUMATHI
|
00177
|
IOBA0002487
|
660
|
660
|
Processed
|
16/07/2022
|
|
015201505
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-033-033/108-A
(VELLALUR)
|
2920004000NRG23120720220532206
|
12/07/2022
|
PANJU
|
2920004WL014116
|
PANJU
|
00177
|
IOBA0002487
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-033-033/115-A
(VELLALUR)
|
2920004000NRG23120720220532207
|
12/07/2022
|
VELLAIYAMMAL
|
2920004WL014116
|
VELLAIYAMMAL
|
00177
|
IOBA0002487
|
880
|
880
|
Processed
|
16/07/2022
|
|
015201505
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-033-033/19-A
(VELLALUR)
|
2920004000NRG23120720220532208
|
12/07/2022
|
MOOKAMMAL
|
2920004WL014116
|
MOOKAMMAL
|
00177
|
IOBA0002487
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
MOOKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-033-033/193-A
(VELLALUR)
|
2920004000NRG23120720220532209
|
12/07/2022
|
PANDIYAMMAL
|
2920004WL014116
|
PANDIYAMMAL
|
00177
|
IOBA0002487
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-033-033/2-A
(VELLALUR)
|
2920004000NRG23120720220532210
|
12/07/2022
|
IRULAYI
|
2920004WL014116
|
IRULAYI
|
00177
|
IOBA0002487
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
IRULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-033-033/2026-a
(VELLALUR)
|
2920004000NRG23120720220532211
|
12/07/2022
|
ASOTHAI
|
2920004WL014116
|
ASOTHAI
|
00177
|
IOBA0002487
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
ASOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-033-033/2053-a
(VELLALUR)
|
2920004000NRG23120720220532212
|
12/07/2022
|
KRISHNAVENI
|
2920004WL014116
|
KRISHNAVENI
|
00177
|
IOBA0002487
|
440
|
440
|
Processed
|
16/07/2022
|
|
015201505
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-033-033/2137-A
(VELLALUR)
|
2920004000NRG23120720220532213
|
12/07/2022
|
MEENAKSHI
|
2920004WL014116
|
MEENAKSHI
|
00177
|
IOBA0002487
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-033-033/2376-A
(VELLALUR)
|
2920004000NRG23120720220532214
|
12/07/2022
|
Senbakam
|
2920004WL014116
|
Senbakam
|
00177
|
IOBA0002487
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Senbakam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-033-033/2419-A
(VELLALUR)
|
2920004000NRG23120720220532215
|
12/07/2022
|
SANTHI
|
2920004WL014116
|
SANTHI
|
00177
|
IOBA0002487
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-033-033/2433-A
(VELLALUR)
|
2920004000NRG23120720220532216
|
12/07/2022
|
PACKIYAM
|
2920004WL014116
|
PACKIYAM
|
00177
|
IOBA0002487
|
880
|
880
|
Processed
|
16/07/2022
|
|
015201505
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-033-033/2440-A
(VELLALUR)
|
2920004000NRG23120720220532217
|
12/07/2022
|
MALAR KODI
|
2920004WL014116
|
MALAR KODI
|
00177
|
IOBA0002487
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALAR KODI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-033-033/2661-A
(VELLALUR)
|
2920004000NRG23120720220532218
|
12/07/2022
|
RATHNAM
|
2920004WL014116
|
RATHNAM
|
00177
|
IOBA0002487
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
RATHNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-033-033/2716-A
(VELLALUR)
|
2920004000NRG23120720220532219
|
12/07/2022
|
SILAMBI
|
2920004WL014116
|
SILAMBI
|
00177
|
IOBA0002487
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
SILAMBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELUR
|
TN-20-004-033-033/28-A
(VELLALUR)
|
2920004000NRG23120720220532220
|
12/07/2022
|
VASANTHA
|
2920004WL014116
|
VASANTHA
|
00177
|
IOBA0002487
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-033-033/2846-A
(VELLALUR)
|
2920004000NRG23120720220532221
|
12/07/2022
|
Poochiammal
|
2920004WL014116
|
Poochiammal
|
00177
|
IOBA0002487
|
880
|
880
|
Processed
|
16/07/2022
|
|
015201505
|
|
Poochiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-033-033/2852-A
(VELLALUR)
|
2920004000NRG23120720220532222
|
12/07/2022
|
Sundaravalli
|
2920004WL014116
|
Sundaravalli
|
00177
|
IOBA0002487
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sundaravalli
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELUR
|
TN-20-004-033-033/2872-A
(VELLALUR)
|
2920004000NRG23120720220532223
|
12/07/2022
|
MUTHUMEENAKSHI
|
2920004WL014116
|
MUTHUMEENAKSHI
|
00177
|
IOBA0002487
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHUMEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-033-033/314-A
(VELLALUR)
|
2920004000NRG23120720220532227
|
12/07/2022
|
Sandhanammal
|
2920004WL014116
|
Sandhanammal
|
00177
|
IOBA0002487
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sandhanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-033-033/33-A
(VELLALUR)
|
2920004000NRG23120720220532228
|
12/07/2022
|
PUSHPAM
|
2920004WL014116
|
PUSHPAM
|
00177
|
IOBA0002487
|
660
|
660
|
Processed
|
16/07/2022
|
|
015201505
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-033-033/338-A
(VELLALUR)
|
2920004000NRG23120720220532229
|
12/07/2022
|
PANJAVARNAM
|
2920004WL014116
|
PANJAVARNAM
|
00177
|
IOBA0002487
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-033-033/350-A
(VELLALUR)
|
2920004000NRG23120720220532230
|
12/07/2022
|
MUNIYAMMAL
|
2920004WL014116
|
MUNIYAMMAL
|
00177
|
IOBA0002487
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-033-033/41-A
(VELLALUR)
|
2920004000NRG23120720220532231
|
12/07/2022
|
MOOKAMMAL
|
2920004WL014116
|
MOOKAMMAL
|
00177
|
IOBA0002487
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
MOOKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-033-033/472-A
(VELLALUR)
|
2920004000NRG23120720220532232
|
12/07/2022
|
MANICKAM
|
2920004WL014116
|
MANICKAM
|
00177
|
IOBA0002487
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-033-033/472-A
(VELLALUR)
|
2920004000NRG23120720220532233
|
12/07/2022
|
THAMIARASI
|
2920004WL014116
|
THAMIARASI
|
00177
|
IOBA0002487
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
THAMIARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-033-033/483-A
(VELLALUR)
|
2920004000NRG23120720220532234
|
12/07/2022
|
MUTHAMMAL
|
2920004WL014116
|
MUTHAMMAL
|
00177
|
IOBA0002487
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-033-033/501-A
(VELLALUR)
|
2920004000NRG23120720220532235
|
12/07/2022
|
AMSAVALLI
|
2920004WL014116
|
AMSAVALLI
|
00177
|
IOBA0002487
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-033-033/554-A
(VELLALUR)
|
2920004000NRG23120720220532236
|
12/07/2022
|
SUNDARAMMAL
|
2920004WL014116
|
SUNDARAMMAL
|
00177
|
IOBA0002487
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUNDARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-033-033/616-A
(VELLALUR)
|
2920004000NRG23120720220532237
|
12/07/2022
|
PANDIYAMMAL
|
2920004WL014116
|
PANDIYAMMAL
|
00177
|
IOBA0002487
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-033-033/666-A
(VELLALUR)
|
2920004000NRG23120720220532238
|
12/07/2022
|
CHITHRA
|
2920004WL014116
|
CHITHRA
|
00177
|
IOBA0002487
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-033-033/787-A
(VELLALUR)
|
2920004000NRG23120720220532240
|
12/07/2022
|
Jothi
|
2920004WL014116
|
Jothi
|
00177
|
IOBA0002487
|
660
|
660
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40125
|
40125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40125
|
40125
|
|
|
|
|
|
|
|