|
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-20-004-010-010/1066-A
(KOTTAKUDI)
|
2920004000NRG23121120221424245
|
15/11/2022
|
RENUKA
|
2920004WL037600
|
RENUKA
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
2
|
MELUR
|
TN-20-004-010-010/1069-A
(KOTTAKUDI)
|
2920004000NRG23121120221424246
|
15/11/2022
|
Tamilselvi
|
2920004WL037600
|
Tamilselvi
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-010-010/1091-A
(KOTTAKUDI)
|
2920004000NRG23121120221424248
|
15/11/2022
|
PATHAJOTHI
|
2920004WL037600
|
PATHAJOTHI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
PATHAJOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELUR
|
TN-20-004-010-010/1096-A
(KOTTAKUDI)
|
2920004000NRG23121120221424249
|
15/11/2022
|
ESHWARI
|
2920004WL037600
|
ESHWARI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
ESHWARI
|
INDIAN BANK(607105)
|
|
5
|
MELUR
|
TN-20-004-010-010/1098-A
(KOTTAKUDI)
|
2920004000NRG23121120221424250
|
15/11/2022
|
REVATHI
|
2920004WL037600
|
REVATHI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
REVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
MELUR
|
TN-20-004-010-010/1104-A
(KOTTAKUDI)
|
2920004000NRG23121120221424251
|
15/11/2022
|
MEENAKASHI
|
2920004WL037600
|
MEENAKASHI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
MEENAKASHI
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-010-010/1109-A
(KOTTAKUDI)
|
2920004000NRG23121120221424252
|
15/11/2022
|
Arasammal
|
2920004WL037600
|
Arasammal
|
00437
|
TMBL0000237
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Arasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-010-010/1140-A
(KOTTAKUDI)
|
2920004000NRG23121120221424253
|
15/11/2022
|
MAKESHWARI
|
2920004WL037600
|
MAKESHWARI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
MAKESHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
MELUR
|
TN-20-004-010-010/1141-A
(KOTTAKUDI)
|
2920004000NRG23121120221424255
|
15/11/2022
|
VISHALAKSHI
|
2920004WL037600
|
VISHALAKSHI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
VISHALAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-010-010/1165-A
(KOTTAKUDI)
|
2920004000NRG23121120221424256
|
15/11/2022
|
DEVI
|
2920004WL037600
|
DEVI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
DEVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
MELUR
|
TN-20-004-010-010/117-a
(KOTTAKUDI)
|
2920004000NRG23121120221424257
|
15/11/2022
|
perumathal
|
2920004WL037600
|
perumathal
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
perumathal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
MELUR
|
TN-20-004-010-010/1209-A
(KOTTAKUDI)
|
2920004000NRG23121120221424258
|
15/11/2022
|
Nandeeshwari
|
2920004WL037600
|
Nandeeshwari
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nandeeshwari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
MELUR
|
TN-20-004-010-010/1230-A
(KOTTAKUDI)
|
2920004000NRG23121120221424259
|
15/11/2022
|
KALAIVANI
|
2920004WL037600
|
KALAIVANI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
KALAIVANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
MELUR
|
TN-20-004-010-010/1233-A
(KOTTAKUDI)
|
2920004000NRG23121120221424260
|
15/11/2022
|
PANJAVARNAM
|
2920004WL037600
|
PANJAVARNAM
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-010-010/1311-A
(KOTTAKUDI)
|
2920004000NRG23121120221424261
|
15/11/2022
|
KAVITHA
|
2920004WL037600
|
KAVITHA
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
KAVITHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
MELUR
|
TN-20-004-010-010/1317-A
(KOTTAKUDI)
|
2920004000NRG23121120221424262
|
15/11/2022
|
SELVAPRIYA
|
2920004WL037600
|
SELVAPRIYA
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELVAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-010-010/1323-A
(KOTTAKUDI)
|
2920004000NRG23121120221424263
|
15/11/2022
|
RAMYA
|
2920004WL037600
|
RAMYA
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-010-010/1335-A
(KOTTAKUDI)
|
2920004000NRG23121120221424264
|
15/11/2022
|
NITHYA
|
2920004WL037600
|
NITHYA
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
NITHYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
MELUR
|
TN-20-004-010-010/1375-A
(KOTTAKUDI)
|
2920004000NRG23121120221424265
|
15/11/2022
|
AYYAMMAL
|
2920004WL037600
|
AYYAMMAL
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-010-010/1379-A
(KOTTAKUDI)
|
2920004000NRG23121120221424266
|
15/11/2022
|
SIVARANJINI
|
2920004WL037600
|
SIVARANJINI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
SIVARANJINI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
MELUR
|
TN-20-004-010-010/1479-A
(KOTTAKUDI)
|
2920004000NRG23121120221424267
|
15/11/2022
|
RAMU
|
2920004WL037600
|
RAMU
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MELUR
|
TN-20-004-010-010/1529-A
(KOTTAKUDI)
|
2920004000NRG23121120221424269
|
15/11/2022
|
MUTHUPILLAI
|
2920004WL037600
|
MUTHUPILLAI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
MUTHUPILLAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
MELUR
|
TN-20-004-010-010/1716-A
(KOTTAKUDI)
|
2920004000NRG23121120221424272
|
15/11/2022
|
MALARVIZHI
|
2920004WL037600
|
MALARVIZHI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
MALARVIZHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
MELUR
|
TN-20-004-010-010/287-A
(KOTTAKUDI)
|
2920004000NRG23121120221424279
|
15/11/2022
|
PANJU
|
2920004WL037600
|
PANJU
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-010-010/297-A
(KOTTAKUDI)
|
2920004000NRG23121120221424281
|
15/11/2022
|
AYYAMMAL
|
2920004WL037600
|
AYYAMMAL
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
AYYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
MELUR
|
TN-20-004-010-010/495-a
(KOTTAKUDI)
|
2920004000NRG23121120221424282
|
15/11/2022
|
RAMAYEE
|
2920004WL037600
|
RAMAYEE
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAMAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
MELUR
|
TN-20-004-010-010/623-a
(KOTTAKUDI)
|
2920004000NRG23121120221424285
|
15/11/2022
|
ARAMMAL
|
2920004WL037600
|
ARAMMAL
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
ARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-010-010/629-a
(KOTTAKUDI)
|
2920004000NRG23121120221424286
|
15/11/2022
|
MEENAMBIGAI
|
2920004WL037600
|
MEENAMBIGAI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
MEENAMBIGAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
MELUR
|
TN-20-004-010-010/673-a
(KOTTAKUDI)
|
2920004000NRG23121120221424287
|
15/11/2022
|
BOOMA
|
2920004WL037600
|
BOOMA
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
BOOMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-010-010/711-a
(KOTTAKUDI)
|
2920004000NRG23121120221424288
|
15/11/2022
|
PANJU
|
2920004WL037600
|
PANJU
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-010-010/734-a
(KOTTAKUDI)
|
2920004000NRG23121120221424289
|
15/11/2022
|
KASHDHOORI
|
2920004WL037600
|
KASHDHOORI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
KASHDHOORI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-010-010/755-a
(KOTTAKUDI)
|
2920004000NRG23121120221424290
|
15/11/2022
|
MUTHULAKSHMI
|
2920004WL037600
|
MUTHULAKSHMI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-010-010/783-a
(KOTTAKUDI)
|
2920004000NRG23121120221424291
|
15/11/2022
|
MUNIYANDI
|
2920004WL037600
|
MUNIYANDI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
MUNIYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-010-010/790-a
(KOTTAKUDI)
|
2920004000NRG23121120221424292
|
15/11/2022
|
Muthupillai
|
2920004WL037600
|
Muthupillai
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muthupillai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-010-010/805-a
(KOTTAKUDI)
|
2920004000NRG23121120221424293
|
15/11/2022
|
LATHA
|
2920004WL037600
|
LATHA
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
LATHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
MELUR
|
TN-20-004-010-010/806-a
(KOTTAKUDI)
|
2920004000NRG23121120221424294
|
15/11/2022
|
LAKSHMI
|
2920004WL037600
|
LAKSHMI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-010-010/811-a
(KOTTAKUDI)
|
2920004000NRG23121120221424295
|
15/11/2022
|
Susila
|
2920004WL037600
|
Susila
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-010-010/819-a
(KOTTAKUDI)
|
2920004000NRG23121120221424296
|
15/11/2022
|
BOOMALAI
|
2920004WL037600
|
BOOMALAI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
BOOMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-010-010/843-B
(KOTTAKUDI)
|
2920004000NRG23121120221424298
|
15/11/2022
|
LAKSHMI
|
2920004WL037600
|
LAKSHMI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-010-010/86-B
(KOTTAKUDI)
|
2920004000NRG23121120221424300
|
15/11/2022
|
SUDHALAKSHMI
|
2920004WL037600
|
SUDHALAKSHMI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUDHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-010-010/915-a
(KOTTAKUDI)
|
2920004000NRG23121120221424301
|
15/11/2022
|
BOOMADEVI
|
2920004WL037600
|
BOOMADEVI
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
BOOMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-010-010/946-a
(KOTTAKUDI)
|
2920004000NRG23121120221424302
|
15/11/2022
|
Kaliyammal
|
2920004WL037600
|
Kaliyammal
|
00437
|
TMBL0000237
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57730
|
57730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57730
|
57730
|
|
|
|
|
|
|
|