|
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-20-004-027-027/1074-A
(THIRUVATHAVUR)
|
2920004000NRG23200620220337450
|
20/06/2022
|
THANGAM.K
|
2920004WL008989
|
THANGAM.K
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
26/06/2022
|
|
009596932
|
|
THANGAM.K
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-027-027/1077-A
(THIRUVATHAVUR)
|
2920004000NRG23200620220337451
|
20/06/2022
|
KALIYAMMAL
|
2920004WL008989
|
KALIYAMMAL
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596932
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-027-027/1083-A
(THIRUVATHAVUR)
|
2920004000NRG23200620220337452
|
20/06/2022
|
PANDIYAMMAL
|
2920004WL008989
|
PANDIYAMMAL
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
26/06/2022
|
|
009596932
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-027-027/1089-A
(THIRUVATHAVUR)
|
2920004000NRG23200620220337453
|
20/06/2022
|
MAHALAKSHMI.M
|
2920004WL008989
|
MAHALAKSHMI.M
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
26/06/2022
|
|
009596932
|
|
MAHALAKSHMI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-027-027/1095-A
(THIRUVATHAVUR)
|
2920004000NRG23200620220337454
|
20/06/2022
|
Kannammal
|
2920004WL008989
|
Kannammal
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596932
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-027-027/1101-A
(THIRUVATHAVUR)
|
2920004000NRG23200620220337455
|
20/06/2022
|
CHINNAMMAL
|
2920004WL008989
|
CHINNAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-027-027/1102-A
(THIRUVATHAVUR)
|
2920004000NRG23200620220337456
|
20/06/2022
|
MEENAKSHI.V
|
2920004WL008989
|
MEENAKSHI.V
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
26/06/2022
|
|
009596932
|
|
MEENAKSHI.V
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-027-027/1103-A
(THIRUVATHAVUR)
|
2920004000NRG23200620220337457
|
20/06/2022
|
MANONMANI
|
2920004WL008989
|
MANONMANI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-027-027/1116-A
(THIRUVATHAVUR)
|
2920004000NRG23200620220337458
|
20/06/2022
|
ARAMMAL
|
2920004WL008989
|
ARAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
ARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-027-027/1193-A
(THIRUVATHAVUR)
|
2920004000NRG23200620220337459
|
20/06/2022
|
THILAGAVATHY
|
2920004WL008989
|
THILAGAVATHY
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596932
|
|
THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-027-027/1259-A
(THIRUVATHAVUR)
|
2920004000NRG23200620220337460
|
20/06/2022
|
KALAYARASI
|
2920004WL008989
|
KALAYARASI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
KALAYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-027-027/1270-A
(THIRUVATHAVUR)
|
2920004000NRG23200620220337461
|
20/06/2022
|
JEYALAKSHMI
|
2920004WL008989
|
JEYALAKSHMI
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
26/06/2022
|
|
009596932
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-027-027/1271-A
(THIRUVATHAVUR)
|
2920004000NRG23200620220337462
|
20/06/2022
|
MARIYAMMAL
|
2920004WL008989
|
MARIYAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-027-027/13-A
(THIRUVATHAVUR)
|
2920004000NRG23200620220337463
|
20/06/2022
|
Alagu
|
2920004WL008989
|
Alagu
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
26/06/2022
|
|
009596932
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-027-027/188-A
(THIRUVATHAVUR)
|
2920004000NRG23200620220337481
|
20/06/2022
|
RAMU
|
2920004WL008989
|
RAMU
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-027-027/259-A
(THIRUVATHAVUR)
|
2920004000NRG23200620220337483
|
20/06/2022
|
M.PONNAMMAL
|
2920004WL008989
|
M.PONNAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
M.PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-027-027/326-a
(THIRUVATHAVUR)
|
2920004000NRG23200620220337484
|
20/06/2022
|
AYEPILLAI
|
2920004WL008989
|
AYEPILLAI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
AYEPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-027-027/784-a
(THIRUVATHAVUR)
|
2920004000NRG23200620220337487
|
20/06/2022
|
Mariselvi
|
2920004WL008989
|
Mariselvi
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
26/06/2022
|
|
009596932
|
|
Mariselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-027-027/786-A
(THIRUVATHAVUR)
|
2920004000NRG23200620220337488
|
20/06/2022
|
PANCHAVARNAM
|
2920004WL008989
|
PANCHAVARNAM
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-027-027/889-a
(THIRUVATHAVUR)
|
2920004000NRG23200620220337489
|
20/06/2022
|
M.KUNJARAM
|
2920004WL008989
|
M.KUNJARAM
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
M.KUNJARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-027-027/894-a
(THIRUVATHAVUR)
|
2920004000NRG23200620220337490
|
20/06/2022
|
S.KAMALA
|
2920004WL008989
|
S.KAMALA
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596932
|
|
S.KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-027-027/927-a
(THIRUVATHAVUR)
|
2920004000NRG23200620220337491
|
20/06/2022
|
MANIKKAVALLI.P
|
2920004WL008989
|
MANIKKAVALLI.P
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596932
|
|
MANIKKAVALLI.P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|