|
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-20-004-027-027/1040-A
(THIRUVATHAVUR)
|
2920004000NRG23050920220995402
|
05/09/2022
|
MALAIYANDICHI.V
|
2920004WL025986
|
MALAIYANDICHI.V
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857885
|
|
MALAIYANDICHI.V
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-027-027/1124-A
(THIRUVATHAVUR)
|
2920004000NRG23050920220995403
|
05/09/2022
|
AYYAMMAL
|
2920004WL025986
|
AYYAMMAL
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-027-027/1129
(THIRUVATHAVUR)
|
2920004000NRG23050920220995404
|
05/09/2022
|
PALANIYAMMAL
|
2920004WL025986
|
PALANIYAMMAL
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-027-027/1134-a
(THIRUVATHAVUR)
|
2920004000NRG23050920220995405
|
05/09/2022
|
BANUMATHY
|
2920004WL025986
|
BANUMATHY
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
BANUMATHY
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-027-027/1188-A
(THIRUVATHAVUR)
|
2920004000NRG23050920220995407
|
05/09/2022
|
PANDIYAMMAL
|
2920004WL025986
|
PANDIYAMMAL
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-027-027/1261-A
(THIRUVATHAVUR)
|
2920004000NRG23050920220995408
|
05/09/2022
|
AYYAMPONNU
|
2920004WL025986
|
AYYAMPONNU
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
AYYAMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-027-027/1264-A
(THIRUVATHAVUR)
|
2920004000NRG23050920220995409
|
05/09/2022
|
PAKIYATHEIVAM
|
2920004WL025986
|
PAKIYATHEIVAM
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857885
|
|
PAKIYATHEIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-027-027/299-A
(THIRUVATHAVUR)
|
2920004000NRG23050920220995415
|
05/09/2022
|
CHELLAMMAL
|
2920004WL025986
|
CHELLAMMAL
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857885
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-027-027/316-a
(THIRUVATHAVUR)
|
2920004000NRG23050920220995416
|
05/09/2022
|
A.MALA
|
2920004WL025986
|
A.MALA
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
A.MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-027-027/457-A
(THIRUVATHAVUR)
|
2920004000NRG23050920220995417
|
05/09/2022
|
V.SANDHY
|
2920004WL025986
|
V.SANDHY
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857885
|
|
V.SANDHY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-027-027/470-A
(THIRUVATHAVUR)
|
2920004000NRG23050920220995418
|
05/09/2022
|
R.KAMATCHI
|
2920004WL025986
|
R.KAMATCHI
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
R.KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-027-027/526-A
(THIRUVATHAVUR)
|
2920004000NRG23050920220995419
|
05/09/2022
|
VELLAIYAMMAL
|
2920004WL025986
|
VELLAIYAMMAL
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857885
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-027-027/542-A
(THIRUVATHAVUR)
|
2920004000NRG23050920220995420
|
05/09/2022
|
AYYAMMAL
|
2920004WL025986
|
AYYAMMAL
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857885
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-027-027/544-A
(THIRUVATHAVUR)
|
2920004000NRG23050920220995421
|
05/09/2022
|
K.KUMARADHEVI
|
2920004WL025986
|
K.KUMARADHEVI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857885
|
|
K.KUMARADHEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-027-027/589-A
(THIRUVATHAVUR)
|
2920004000NRG23050920220995422
|
05/09/2022
|
M.CHEEDHALETSUMI
|
2920004WL025986
|
M.CHEEDHALETSUMI
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857885
|
|
M.CHEEDHALETSUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-027-027/590-A
(THIRUVATHAVUR)
|
2920004000NRG23050920220995423
|
05/09/2022
|
USHA
|
2920004WL025986
|
USHA
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-027-027/598-A
(THIRUVATHAVUR)
|
2920004000NRG23050920220995424
|
05/09/2022
|
N.KANAGAVALLI
|
2920004WL025986
|
N.KANAGAVALLI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857885
|
|
N.KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-027-027/619-A
(THIRUVATHAVUR)
|
2920004000NRG23050920220995425
|
05/09/2022
|
Chinnaponnu
|
2920004WL025986
|
Chinnaponnu
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857885
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELUR
|
TN-20-004-027-027/624
(THIRUVATHAVUR)
|
2920004000NRG23050920220995426
|
05/09/2022
|
VALLI
|
2920004WL025986
|
VALLI
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-027-027/637-a
(THIRUVATHAVUR)
|
2920004000NRG23050920220995427
|
05/09/2022
|
MUTHULAKSHMI
|
2920004WL025986
|
MUTHULAKSHMI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857885
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-027-027/649-A
(THIRUVATHAVUR)
|
2920004000NRG23050920220995428
|
05/09/2022
|
PASUMPON
|
2920004WL025986
|
PASUMPON
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
PASUMPON
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-027-027/672-a
(THIRUVATHAVUR)
|
2920004000NRG23050920220995429
|
05/09/2022
|
Rajalakshmi
|
2920004WL025986
|
Rajalakshmi
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857885
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-027-027/682-a
(THIRUVATHAVUR)
|
2920004000NRG23050920220995430
|
05/09/2022
|
B.BOOPATHI
|
2920004WL025986
|
B.BOOPATHI
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857885
|
|
B.BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-027-027/741-a
(THIRUVATHAVUR)
|
2920004000NRG23050920220995431
|
05/09/2022
|
S.NAGAJOTHI
|
2920004WL025986
|
S.NAGAJOTHI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
S.NAGAJOTHI
|
CANARA BANK(508532)
|
|
25
|
MELUR
|
TN-20-004-027-027/750-a
(THIRUVATHAVUR)
|
2920004000NRG23050920220995432
|
05/09/2022
|
D.SHANTHI
|
2920004WL025986
|
D.SHANTHI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
D.SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELUR
|
TN-20-004-027-027/775-a
(THIRUVATHAVUR)
|
2920004000NRG23050920220995433
|
05/09/2022
|
T.MOOKKAMMAL
|
2920004WL025986
|
T.MOOKKAMMAL
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
T.MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-027-027/795-a
(THIRUVATHAVUR)
|
2920004000NRG23050920220995434
|
05/09/2022
|
T.PODHUMPONNU
|
2920004WL025986
|
T.PODHUMPONNU
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857885
|
|
T.PODHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-027-027/825-a
(THIRUVATHAVUR)
|
2920004000NRG23050920220995435
|
05/09/2022
|
VIJAYALAKSHMI
|
2920004WL025986
|
VIJAYALAKSHMI
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-027-027/844-a
(THIRUVATHAVUR)
|
2920004000NRG23050920220995436
|
05/09/2022
|
oyyammal
|
2920004WL025986
|
oyyammal
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857885
|
|
oyyammal
|
CANARA BANK(508532)
|
|
30
|
MELUR
|
TN-20-004-027-027/871-a
(THIRUVATHAVUR)
|
2920004000NRG23050920220995437
|
05/09/2022
|
B.AMUDHA
|
2920004WL025986
|
B.AMUDHA
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857885
|
|
B.AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MELUR
|
TN-20-004-027-027/907-a
(THIRUVATHAVUR)
|
2920004000NRG23050920220995438
|
05/09/2022
|
K.AYEE
|
2920004WL025986
|
K.AYEE
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
K.AYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-027-027/947-a
(THIRUVATHAVUR)
|
2920004000NRG23050920220995439
|
05/09/2022
|
MOKKAMMMAL.M
|
2920004WL025986
|
MOKKAMMMAL.M
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857885
|
|
MOKKAMMMAL.M
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-027-027/982-A
(THIRUVATHAVUR)
|
2920004000NRG23050920220995440
|
05/09/2022
|
SARATHA
|
2920004WL025986
|
SARATHA
|
00177
|
IOBA0001005
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857885
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-027-027/983-A
(THIRUVATHAVUR)
|
2920004000NRG23050920220995441
|
05/09/2022
|
Manikkavalli
|
2920004WL025986
|
Manikkavalli
|
00177
|
IOBA0001005
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857885
|
|
Manikkavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-027-027/984-A
(THIRUVATHAVUR)
|
2920004000NRG23050920220995442
|
05/09/2022
|
KARUPAYEE
|
2920004WL025986
|
KARUPAYEE
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857885
|
|
KARUPAYEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30580
|
30580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30580
|
30580
|
|
|
|
|
|
|
|