|
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-20-004-027-027/1176-A
(THIRUVATHAVUR)
|
2920004000NRG23300820220936097
|
30/08/2022
|
MAHESWARI
|
2920004WL024683
|
MAHESWARI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-027-027/1209-A
(THIRUVATHAVUR)
|
2920004000NRG23300820220936098
|
30/08/2022
|
MEENAKSHI
|
2920004WL024683
|
MEENAKSHI
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-027-027/123-A
(THIRUVATHAVUR)
|
2920004000NRG23300820220936099
|
30/08/2022
|
P.ANJURAN
|
2920004WL024683
|
P.ANJURAN
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857920
|
|
P.ANJURAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-027-027/1231-A
(THIRUVATHAVUR)
|
2920004000NRG23300820220936100
|
30/08/2022
|
POONCHENDU
|
2920004WL024683
|
POONCHENDU
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
POONCHENDU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-027-027/242-A
(THIRUVATHAVUR)
|
2920004000NRG23300820220936104
|
30/08/2022
|
M.SULOCHANA
|
2920004WL024683
|
M.SULOCHANA
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857920
|
|
M.SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-027-027/265-A
(THIRUVATHAVUR)
|
2920004000NRG23300820220936105
|
30/08/2022
|
BANUMATHY
|
2920004WL024683
|
BANUMATHY
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
BANUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-027-027/276
(THIRUVATHAVUR)
|
2920004000NRG23300820220936106
|
30/08/2022
|
AMUTHA
|
2920004WL024683
|
AMUTHA
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
8
|
MELUR
|
TN-20-004-027-027/277-A
(THIRUVATHAVUR)
|
2920004000NRG23300820220936107
|
30/08/2022
|
A.KAVIDHA
|
2920004WL024683
|
A.KAVIDHA
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857920
|
|
A.KAVIDHA
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-027-027/288-A
(THIRUVATHAVUR)
|
2920004000NRG23300820220936108
|
30/08/2022
|
S.JEYA
|
2920004WL024683
|
S.JEYA
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
S.JEYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-027-027/296-A
(THIRUVATHAVUR)
|
2920004000NRG23300820220936109
|
30/08/2022
|
Iruvathal
|
2920004WL024683
|
Iruvathal
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
Iruvathal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-027-027/327-a
(THIRUVATHAVUR)
|
2920004000NRG23300820220936110
|
30/08/2022
|
P.THENMOZHI
|
2920004WL024683
|
P.THENMOZHI
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
P.THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-027-027/444-A
(THIRUVATHAVUR)
|
2920004000NRG23300820220936111
|
30/08/2022
|
P.INDHIRA
|
2920004WL024683
|
P.INDHIRA
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
P.INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-027-027/445-A
(THIRUVATHAVUR)
|
2920004000NRG23300820220936113
|
30/08/2022
|
M.SOLAIYAMMAL
|
2920004WL024683
|
M.SOLAIYAMMAL
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
M.SOLAIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
MELUR
|
TN-20-004-027-027/445-A
(THIRUVATHAVUR)
|
2920004000NRG23300820220936112
|
30/08/2022
|
MUTHALAGU
|
2920004WL024683
|
MUTHALAGU
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857920
|
|
MUTHALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-027-027/446-a
(THIRUVATHAVUR)
|
2920004000NRG23300820220936114
|
30/08/2022
|
V.CHELLAMANI
|
2920004WL024683
|
V.CHELLAMANI
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
V.CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-027-027/447-a
(THIRUVATHAVUR)
|
2920004000NRG23300820220936115
|
30/08/2022
|
P.LATHA
|
2920004WL024683
|
P.LATHA
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
P.LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-027-027/471-A
(THIRUVATHAVUR)
|
2920004000NRG23300820220936116
|
30/08/2022
|
AMIRTHAM
|
2920004WL024683
|
AMIRTHAM
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELUR
|
TN-20-004-027-027/527-A
(THIRUVATHAVUR)
|
2920004000NRG23300820220936117
|
30/08/2022
|
G.AYYAMMAL
|
2920004WL024683
|
G.AYYAMMAL
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
G.AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-027-027/648-a
(THIRUVATHAVUR)
|
2920004000NRG23300820220936118
|
30/08/2022
|
M.NALLAMMAL
|
2920004WL024683
|
M.NALLAMMAL
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
M.NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-027-027/651-a
(THIRUVATHAVUR)
|
2920004000NRG23300820220936119
|
30/08/2022
|
M.DEIVANAI
|
2920004WL024683
|
M.DEIVANAI
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
M.DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELUR
|
TN-20-004-027-027/654-a
(THIRUVATHAVUR)
|
2920004000NRG23300820220936120
|
30/08/2022
|
R.CHINNAPONNU
|
2920004WL024683
|
R.CHINNAPONNU
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
R.CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-027-027/724-a
(THIRUVATHAVUR)
|
2920004000NRG23300820220936122
|
30/08/2022
|
A.VEERAMMAL
|
2920004WL024683
|
A.VEERAMMAL
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
A.VEERAMMAL
|
INDIAN BANK(607105)
|
|
23
|
MELUR
|
TN-20-004-027-027/767-A
(THIRUVATHAVUR)
|
2920004000NRG23300820220936125
|
30/08/2022
|
M.MURUGESAN
|
2920004WL024683
|
M.MURUGESAN
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
M.MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-027-027/788-a
(THIRUVATHAVUR)
|
2920004000NRG23300820220936126
|
30/08/2022
|
Rajalakshmi
|
2920004WL024683
|
Rajalakshmi
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-027-027/80-A
(THIRUVATHAVUR)
|
2920004000NRG23300820220936127
|
30/08/2022
|
T.AYYAMMAL
|
2920004WL024683
|
T.AYYAMMAL
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
T.AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-027-027/853-a
(THIRUVATHAVUR)
|
2920004000NRG23300820220936128
|
30/08/2022
|
Sivakami
|
2920004WL024683
|
Sivakami
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857920
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-027-027/923-a
(THIRUVATHAVUR)
|
2920004000NRG23300820220936129
|
30/08/2022
|
Mathiyarasi
|
2920004WL024683
|
Mathiyarasi
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mathiyarasi
|
CANARA BANK(508532)
|
|
28
|
MELUR
|
TN-20-004-027-027/925-a
(THIRUVATHAVUR)
|
2920004000NRG23300820220936130
|
30/08/2022
|
KALAISELVI
|
2920004WL024683
|
KALAISELVI
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-027-027/989-A
(THIRUVATHAVUR)
|
2920004000NRG23300820220936131
|
30/08/2022
|
ARIYANATCHI .A
|
2920004WL024683
|
ARIYANATCHI .A
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
ARIYANATCHI .A
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-027-027/996-a
(THIRUVATHAVUR)
|
2920004000NRG23300820220936132
|
30/08/2022
|
KARUPPAEE.M
|
2920004WL024683
|
KARUPPAEE.M
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
KARUPPAEE.M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28380
|
28380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28380
|
28380
|
|
|
|
|
|
|
|