|
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-20-004-033-005/2299-A
(VELLALUR)
|
2920004000NRG23190920221088406
|
19/09/2022
|
CHELLAMEENAL
|
2920004WL028611
|
CHELLAMEENAL
|
00177
|
IOBA0002487
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857975
|
|
CHELLAMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-033-005/2415-A
(VELLALUR)
|
2920004000NRG23190920221088407
|
19/09/2022
|
AYYAMMAL
|
2920004WL028611
|
AYYAMMAL
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-033-005/2492-B
(VELLALUR)
|
2920004000NRG23190920221088408
|
19/09/2022
|
Suresh
|
2920004WL028611
|
Suresh
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-033-005/2799-A
(VELLALUR)
|
2920004000NRG23190920221088409
|
19/09/2022
|
Nithya
|
2920004WL028611
|
Nithya
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-033-005/2809-A
(VELLALUR)
|
2920004000NRG23190920221088410
|
19/09/2022
|
Mayamoorthi
|
2920004WL028611
|
Mayamoorthi
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Mayamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-033-005/2934-A
(VELLALUR)
|
2920004000NRG23190920221088411
|
19/09/2022
|
Arunkumar
|
2920004WL028611
|
Arunkumar
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Arunkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-033-007/858-A
(VELLALUR)
|
2920004000NRG23190920221088420
|
19/09/2022
|
SIVAGAMI
|
2920004WL028611
|
SIVAGAMI
|
00177
|
IOBA0002487
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857975
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-033-033/132-A
(VELLALUR)
|
2920004000NRG23190920221088422
|
19/09/2022
|
Tamilarasi
|
2920004WL028611
|
Tamilarasi
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-033-033/133-A
(VELLALUR)
|
2920004000NRG23190920221088423
|
19/09/2022
|
MEENAL
|
2920004WL028611
|
MEENAL
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-033-033/135-A
(VELLALUR)
|
2920004000NRG23190920221088424
|
19/09/2022
|
MANJULA
|
2920004WL028611
|
MANJULA
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-033-033/203-A
(VELLALUR)
|
2920004000NRG23190920221088425
|
19/09/2022
|
ALAGAMMAL
|
2920004WL028611
|
ALAGAMMAL
|
00177
|
IOBA0002487
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857975
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-033-033/205-A
(VELLALUR)
|
2920004000NRG23190920221088426
|
19/09/2022
|
GOMATHI
|
2920004WL028611
|
GOMATHI
|
00177
|
IOBA0002487
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857975
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-033-033/206-A
(VELLALUR)
|
2920004000NRG23190920221088427
|
19/09/2022
|
MALATHY
|
2920004WL028611
|
MALATHY
|
00177
|
IOBA0002487
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857975
|
|
MALATHY
|
CANARA BANK(508532)
|
|
14
|
MELUR
|
TN-20-004-033-033/208-A
(VELLALUR)
|
2920004000NRG23190920221088428
|
19/09/2022
|
K.Kalyani
|
2920004WL028611
|
K.Kalyani
|
00177
|
IOBA0002487
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857975
|
|
K.Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-033-033/2091-a
(VELLALUR)
|
2920004000NRG23190920221088429
|
19/09/2022
|
SELVI
|
2920004WL028611
|
SELVI
|
00177
|
IOBA0002487
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857975
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-033-033/2100-a
(VELLALUR)
|
2920004000NRG23190920221088430
|
19/09/2022
|
REVATHI
|
2920004WL028611
|
REVATHI
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857975
|
|
REVATHI
|
CANARA BANK(508532)
|
|
17
|
MELUR
|
TN-20-004-033-033/2116-a
(VELLALUR)
|
2920004000NRG23190920221088431
|
19/09/2022
|
Selvi
|
2920004WL028611
|
Selvi
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-033-033/2118-a
(VELLALUR)
|
2920004000NRG23190920221088432
|
19/09/2022
|
MEENAKSHI
|
2920004WL028611
|
MEENAKSHI
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-033-033/2151-a
(VELLALUR)
|
2920004000NRG23190920221088433
|
19/09/2022
|
JOTHI
|
2920004WL028611
|
JOTHI
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELUR
|
TN-20-004-033-033/2244-A
(VELLALUR)
|
2920004000NRG23190920221088434
|
19/09/2022
|
GOMATHI
|
2920004WL028611
|
GOMATHI
|
00177
|
IOBA0002487
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857975
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-033-033/2284-A
(VELLALUR)
|
2920004000NRG23190920221088435
|
19/09/2022
|
VENGADESHWARI
|
2920004WL028611
|
VENGADESHWARI
|
00177
|
IOBA0002487
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857975
|
|
VENGADESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-033-033/2297-A
(VELLALUR)
|
2920004000NRG23190920221088436
|
19/09/2022
|
SANTHA
|
2920004WL028611
|
SANTHA
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-033-033/2315-A
(VELLALUR)
|
2920004000NRG23190920221088437
|
19/09/2022
|
AMBIKA
|
2920004WL028611
|
AMBIKA
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-033-033/2327-A
(VELLALUR)
|
2920004000NRG23190920221088438
|
19/09/2022
|
MUTHULAKSHMI
|
2920004WL028611
|
MUTHULAKSHMI
|
00177
|
IOBA0002487
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857975
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-033-033/2328-A
(VELLALUR)
|
2920004000NRG23190920221088439
|
19/09/2022
|
MUTHUSELVI
|
2920004WL028611
|
MUTHUSELVI
|
00177
|
IOBA0002487
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857975
|
|
MUTHUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-033-033/2389-A
(VELLALUR)
|
2920004000NRG23190920221088440
|
19/09/2022
|
BAMA
|
2920004WL028611
|
BAMA
|
00177
|
IOBA0002487
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857975
|
|
BAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-033-033/2453-A
(VELLALUR)
|
2920004000NRG23190920221088441
|
19/09/2022
|
PADMAVATHI
|
2920004WL028611
|
PADMAVATHI
|
00177
|
IOBA0002487
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857975
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-033-033/2456-A
(VELLALUR)
|
2920004000NRG23190920221088442
|
19/09/2022
|
Sulosana
|
2920004WL028611
|
Sulosana
|
00177
|
IOBA0002487
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sulosana
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-033-033/2462-A
(VELLALUR)
|
2920004000NRG23190920221088443
|
19/09/2022
|
LAKSHMI
|
2920004WL028611
|
LAKSHMI
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-033-033/2630-A
(VELLALUR)
|
2920004000NRG23190920221088444
|
19/09/2022
|
Muthukaruppan
|
2920004WL028611
|
Muthukaruppan
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Muthukaruppan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-033-033/2648-A
(VELLALUR)
|
2920004000NRG23190920221088445
|
19/09/2022
|
Priya
|
2920004WL028611
|
Priya
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-033-033/2651-A
(VELLALUR)
|
2920004000NRG23190920221088446
|
19/09/2022
|
AMBIKA
|
2920004WL028611
|
AMBIKA
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-033-033/2714-A
(VELLALUR)
|
2920004000NRG23190920221088447
|
19/09/2022
|
SAKTHIVEL
|
2920004WL028611
|
SAKTHIVEL
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
SAKTHIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-033-033/289-A
(VELLALUR)
|
2920004000NRG23190920221088448
|
19/09/2022
|
KALAISELVI
|
2920004WL028611
|
KALAISELVI
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-033-033/324-A
(VELLALUR)
|
2920004000NRG23190920221088449
|
19/09/2022
|
Annakkili
|
2920004WL028611
|
Annakkili
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Annakkili
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-033-033/324-A
(VELLALUR)
|
2920004000NRG23190920221088450
|
19/09/2022
|
KRISHNAN
|
2920004WL028611
|
KRISHNAN
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-033-033/352-A
(VELLALUR)
|
2920004000NRG23190920221088451
|
19/09/2022
|
ANNAKILLI
|
2920004WL028611
|
ANNAKILLI
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
ANNAKILLI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-033-033/358-A
(VELLALUR)
|
2920004000NRG23190920221088452
|
19/09/2022
|
NALLAYNI
|
2920004WL028611
|
NALLAYNI
|
00177
|
IOBA0002487
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857975
|
|
NALLAYNI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-033-033/37-A
(VELLALUR)
|
2920004000NRG23190920221088453
|
19/09/2022
|
ANDICHI
|
2920004WL028611
|
ANDICHI
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
ANDICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-033-033/378-A
(VELLALUR)
|
2920004000NRG23190920221088454
|
19/09/2022
|
CHINNAMMAL
|
2920004WL028611
|
CHINNAMMAL
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-033-033/386-A
(VELLALUR)
|
2920004000NRG23190920221088455
|
19/09/2022
|
JEYALAKSHMI
|
2920004WL028611
|
JEYALAKSHMI
|
00177
|
IOBA0002487
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857975
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-033-033/387-A
(VELLALUR)
|
2920004000NRG23190920221088456
|
19/09/2022
|
TAMILARASI
|
2920004WL028611
|
TAMILARASI
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELUR
|
TN-20-004-033-033/525-A
(VELLALUR)
|
2920004000NRG23190920221088458
|
19/09/2022
|
SANTHA
|
2920004WL028611
|
SANTHA
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELUR
|
TN-20-004-033-033/591-a
(VELLALUR)
|
2920004000NRG23190920221088459
|
19/09/2022
|
VAIRAM
|
2920004WL028611
|
VAIRAM
|
00177
|
IOBA0002487
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857975
|
|
VAIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELUR
|
TN-20-004-033-033/600-A
(VELLALUR)
|
2920004000NRG23190920221088460
|
19/09/2022
|
GEETHA
|
2920004WL028611
|
GEETHA
|
00177
|
IOBA0002487
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857975
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELUR
|
TN-20-004-033-033/604-A
(VELLALUR)
|
2920004000NRG23190920221088461
|
19/09/2022
|
ADHILINGAM
|
2920004WL028611
|
ADHILINGAM
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
ADHILINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELUR
|
TN-20-004-033-033/607-A
(VELLALUR)
|
2920004000NRG23190920221088462
|
19/09/2022
|
ALGARSAMY
|
2920004WL028611
|
ALGARSAMY
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
ALGARSAMY
|
UCO BANK(607066)
|
|
48
|
MELUR
|
TN-20-004-033-033/66-A
(VELLALUR)
|
2920004000NRG23190920221088463
|
19/09/2022
|
NAGARAJAN
|
2920004WL028611
|
NAGARAJAN
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELUR
|
TN-20-004-033-033/668-A
(VELLALUR)
|
2920004000NRG23190920221088464
|
19/09/2022
|
MANDHAKUTTI
|
2920004WL028611
|
MANDHAKUTTI
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
MANDHAKUTTI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELUR
|
TN-20-004-033-033/879-a
(VELLALUR)
|
2920004000NRG23190920221088465
|
19/09/2022
|
DEVI
|
2920004WL028611
|
DEVI
|
00177
|
IOBA0002487
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857975
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELUR
|
TN-20-004-033-033/903-A
(VELLALUR)
|
2920004000NRG23190920221088466
|
19/09/2022
|
SELVI
|
2920004WL028611
|
SELVI
|
00177
|
IOBA0002487
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
SELVI
|
CANARA BANK(508532)
|
|
52
|
MELUR
|
TN-20-004-033-033/91-A
(VELLALUR)
|
2920004000NRG23190920221088467
|
19/09/2022
|
SHANTHI
|
2920004WL028611
|
SHANTHI
|
00177
|
IOBA0002487
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857975
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62664
|
62664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62664
|
62664
|
|
|
|
|
|
|
|