|
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-20-004-027-027/1892-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232026969
|
04/03/2023
|
Abinaya
|
2920004WL055524
|
Abinaya
|
00078
|
CNRB0003419
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904284
|
|
Abinaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-027-027/1097-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232026953
|
04/03/2023
|
PONNARASI.K
|
2920004WL055524
|
PONNARASI.K
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904284
|
|
PONNARASI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-027-027/1192-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232026954
|
04/03/2023
|
MALA
|
2920004WL055524
|
MALA
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904284
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-027-027/130-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232026955
|
04/03/2023
|
M.VALARMADHY
|
2920004WL055524
|
M.VALARMADHY
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904284
|
|
M.VALARMADHY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-027-027/138-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232026957
|
04/03/2023
|
M.THIRAVIYAM
|
2920004WL055524
|
M.THIRAVIYAM
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904284
|
|
M.THIRAVIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-027-027/1438-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232026958
|
04/03/2023
|
Manimekalai
|
2920004WL055524
|
Manimekalai
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904284
|
|
Manimekalai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
MELUR
|
TN-20-004-027-027/150-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232026959
|
04/03/2023
|
M.NAGALETSUMI
|
2920004WL055524
|
M.NAGALETSUMI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904284
|
|
M.NAGALETSUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-027-027/152-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232026960
|
04/03/2023
|
P.IRULAYI
|
2920004WL055524
|
P.IRULAYI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904284
|
|
P.IRULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-027-027/155-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232026961
|
04/03/2023
|
V.ARPUDHAVALLY
|
2920004WL055524
|
V.ARPUDHAVALLY
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904284
|
|
V.ARPUDHAVALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-027-027/1581-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232026962
|
04/03/2023
|
Valarthai
|
2920004WL055524
|
Valarthai
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904284
|
|
Valarthai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-027-027/1583-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232026963
|
04/03/2023
|
Radha
|
2920004WL055524
|
Radha
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904284
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-027-027/1616-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232026964
|
04/03/2023
|
Chithra
|
2920004WL055524
|
Chithra
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904284
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-027-027/1618-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232026965
|
04/03/2023
|
Praveena
|
2920004WL055524
|
Praveena
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904284
|
|
Praveena
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-027-027/1745-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232026966
|
04/03/2023
|
Bhavani
|
2920004WL055524
|
Bhavani
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904284
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-027-027/176-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232026967
|
04/03/2023
|
M.MUNISHWARI
|
2920004WL055524
|
M.MUNISHWARI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904284
|
|
M.MUNISHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-027-027/1812-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232026968
|
04/03/2023
|
Thaslima S
|
2920004WL055524
|
Thaslima S
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904284
|
|
Thaslima S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-027-027/234-a
(THIRUVATHAVUR)
|
2920004000NRG23030320232026970
|
04/03/2023
|
S.AYYAMMAL
|
2920004WL055524
|
S.AYYAMMAL
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904284
|
|
S.AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-027-027/25-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232026971
|
04/03/2023
|
Ellammal
|
2920004WL055524
|
Ellammal
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904284
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-027-027/282-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232026972
|
04/03/2023
|
J.MALARVILI
|
2920004WL055524
|
J.MALARVILI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904284
|
|
J.MALARVILI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-027-027/284-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232026973
|
04/03/2023
|
G.LETSUMI
|
2920004WL055524
|
G.LETSUMI
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904284
|
|
G.LETSUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-027-027/358-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232026974
|
04/03/2023
|
M.NAGAJODHI
|
2920004WL055524
|
M.NAGAJODHI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904284
|
|
M.NAGAJODHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-027-027/369-a
(THIRUVATHAVUR)
|
2920004000NRG23030320232026975
|
04/03/2023
|
M.CHELLAMMAL
|
2920004WL055524
|
M.CHELLAMMAL
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904284
|
|
M.CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-027-027/404-a
(THIRUVATHAVUR)
|
2920004000NRG23030320232026976
|
04/03/2023
|
G.KOODAMMAL
|
2920004WL055524
|
G.KOODAMMAL
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904284
|
|
G.KOODAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-027-027/535-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232026977
|
04/03/2023
|
T.ANANDHAVALLI
|
2920004WL055524
|
T.ANANDHAVALLI
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904284
|
|
T.ANANDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-027-027/539-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232026978
|
04/03/2023
|
R.RENUGA
|
2920004WL055524
|
R.RENUGA
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904284
|
|
R.RENUGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELUR
|
TN-20-004-027-027/608-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232026979
|
04/03/2023
|
S.MALADHI
|
2920004WL055524
|
S.MALADHI
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904284
|
|
S.MALADHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-027-027/62-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232026980
|
04/03/2023
|
K.KARUPPAYI
|
2920004WL055524
|
K.KARUPPAYI
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904284
|
|
K.KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-027-027/630-a
(THIRUVATHAVUR)
|
2920004000NRG23030320232026981
|
04/03/2023
|
MAHARASI
|
2920004WL055524
|
MAHARASI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904284
|
|
MAHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-027-027/667-a
(THIRUVATHAVUR)
|
2920004000NRG23030320232026982
|
04/03/2023
|
R.KANIMOZHI
|
2920004WL055524
|
R.KANIMOZHI
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904284
|
|
R.KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-027-027/668-a
(THIRUVATHAVUR)
|
2920004000NRG23030320232026983
|
04/03/2023
|
M.PREMA
|
2920004WL055524
|
M.PREMA
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904284
|
|
M.PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-027-027/714-a
(THIRUVATHAVUR)
|
2920004000NRG23030320232026984
|
04/03/2023
|
B.REVATHI
|
2920004WL055524
|
B.REVATHI
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904284
|
|
B.REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-027-027/726-a
(THIRUVATHAVUR)
|
2920004000NRG23030320232026985
|
04/03/2023
|
DEIVANAI
|
2920004WL055524
|
DEIVANAI
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904284
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-027-027/74-a
(THIRUVATHAVUR)
|
2920004000NRG23030320232026986
|
04/03/2023
|
K.MALATHI
|
2920004WL055524
|
K.MALATHI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904284
|
|
K.MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-027-027/740-a
(THIRUVATHAVUR)
|
2920004000NRG23030320232026987
|
04/03/2023
|
JEYASUTHA
|
2920004WL055524
|
JEYASUTHA
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904284
|
|
JEYASUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-027-027/77-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232026988
|
04/03/2023
|
R.PAPPA
|
2920004WL055524
|
R.PAPPA
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904284
|
|
R.PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-027-027/773-a
(THIRUVATHAVUR)
|
2920004000NRG23030320232026989
|
04/03/2023
|
V.VALARMATHI
|
2920004WL055524
|
V.VALARMATHI
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904284
|
|
V.VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-027-027/824-a
(THIRUVATHAVUR)
|
2920004000NRG23030320232026990
|
04/03/2023
|
ASOTHAI
|
2920004WL055524
|
ASOTHAI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904284
|
|
ASOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-027-027/849-a
(THIRUVATHAVUR)
|
2920004000NRG23030320232026991
|
04/03/2023
|
V.VALAMATHI
|
2920004WL055524
|
V.VALAMATHI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904284
|
|
V.VALAMATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MELUR
|
TN-20-004-027-027/897-a
(THIRUVATHAVUR)
|
2920004000NRG23030320232026992
|
04/03/2023
|
S.ASANBEEVI
|
2920004WL055524
|
S.ASANBEEVI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904284
|
|
S.ASANBEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-027-027/946-a
(THIRUVATHAVUR)
|
2920004000NRG23030320232026993
|
04/03/2023
|
PANJU.A
|
2920004WL055524
|
PANJU.A
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904284
|
|
PANJU.A
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-027-027/957-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232026994
|
04/03/2023
|
PARIMALA
|
2920004WL055524
|
PARIMALA
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904284
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-027-027/966-a
(THIRUVATHAVUR)
|
2920004000NRG23030320232026995
|
04/03/2023
|
GEETHA.M
|
2920004WL055524
|
GEETHA.M
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904284
|
|
GEETHA.M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
43
|
MELUR
|
TN-20-004-027-027/1376-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232026956
|
04/03/2023
|
Sudha
|
2920004WL055524
|
Sudha
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904284
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53360
|
53360
|
|
|
|
|
|
|
|