|
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-20-004-027-008/934-A
(THIRUVATHAVUR)
|
2920004000NRG23080820220754522
|
08/08/2022
|
VASANTHRA DEVI
|
2920004WL020038
|
VASANTHRA DEVI
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
VASANTHRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MELUR
|
TN-20-004-027-027/1049-A
(THIRUVATHAVUR)
|
2920004000NRG23080820220754523
|
08/08/2022
|
Kalliyammal
|
2920004WL020038
|
Kalliyammal
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kalliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-027-027/1050-A
(THIRUVATHAVUR)
|
2920004000NRG23080820220754524
|
08/08/2022
|
NAGAMMAL
|
2920004WL020038
|
NAGAMMAL
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-027-027/1066-A
(THIRUVATHAVUR)
|
2920004000NRG23080820220754526
|
08/08/2022
|
AMIRTHAM.N
|
2920004WL020038
|
AMIRTHAM.N
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMIRTHAM.N
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-027-027/117-A
(THIRUVATHAVUR)
|
2920004000NRG23080820220754527
|
08/08/2022
|
M.PANDIYAMMAL
|
2920004WL020038
|
M.PANDIYAMMAL
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
M.PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-027-027/1218-A
(THIRUVATHAVUR)
|
2920004000NRG23080820220754528
|
08/08/2022
|
SELVI
|
2920004WL020038
|
SELVI
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-027-027/1226-A
(THIRUVATHAVUR)
|
2920004000NRG23080820220754529
|
08/08/2022
|
PANDIYAMMAL
|
2920004WL020038
|
PANDIYAMMAL
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-027-027/1243-A
(THIRUVATHAVUR)
|
2920004000NRG23080820220754530
|
08/08/2022
|
POTHUMPONNU
|
2920004WL020038
|
POTHUMPONNU
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-027-027/125-A
(THIRUVATHAVUR)
|
2920004000NRG23080820220754531
|
08/08/2022
|
MANDHAIYAMMAL
|
2920004WL020038
|
MANDHAIYAMMAL
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
MANDHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-027-027/1306-A
(THIRUVATHAVUR)
|
2920004000NRG23080820220754532
|
08/08/2022
|
Jeyameena
|
2920004WL020038
|
Jeyameena
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jeyameena
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-027-027/149-A
(THIRUVATHAVUR)
|
2920004000NRG23080820220754533
|
08/08/2022
|
Velayi
|
2920004WL020038
|
Velayi
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Velayi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-027-027/17-A
(THIRUVATHAVUR)
|
2920004000NRG23080820220754535
|
08/08/2022
|
A.CHINNAMMAL
|
2920004WL020038
|
A.CHINNAMMAL
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
A.CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-027-027/201-A
(THIRUVATHAVUR)
|
2920004000NRG23080820220754536
|
08/08/2022
|
Kaly
|
2920004WL020038
|
Kaly
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kaly
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-027-027/212-A
(THIRUVATHAVUR)
|
2920004000NRG23080820220754537
|
08/08/2022
|
R.Soba
|
2920004WL020038
|
R.Soba
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910819
|
|
R.Soba
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-027-027/229-A
(THIRUVATHAVUR)
|
2920004000NRG23080820220754538
|
08/08/2022
|
A.Letsumi
|
2920004WL020038
|
A.Letsumi
|
00177
|
IOBA0001005
|
220
|
220
|
Processed
|
22/08/2022
|
|
017910819
|
|
A.Letsumi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-027-027/268-A
(THIRUVATHAVUR)
|
2920004000NRG23080820220754539
|
08/08/2022
|
MOKKACHI
|
2920004WL020038
|
MOKKACHI
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910819
|
|
MOKKACHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELUR
|
TN-20-004-027-027/269-A
(THIRUVATHAVUR)
|
2920004000NRG23080820220754540
|
08/08/2022
|
PODHUMPONNU
|
2920004WL020038
|
PODHUMPONNU
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910819
|
|
PODHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-027-027/334-A
(THIRUVATHAVUR)
|
2920004000NRG23080820220754541
|
08/08/2022
|
KALANJIYAM
|
2920004WL020038
|
KALANJIYAM
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910819
|
|
KALANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-027-027/355-A
(THIRUVATHAVUR)
|
2920004000NRG23080820220754542
|
08/08/2022
|
Palaniyammal
|
2920004WL020038
|
Palaniyammal
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-027-027/387-A
(THIRUVATHAVUR)
|
2920004000NRG23080820220754543
|
08/08/2022
|
Vanny
|
2920004WL020038
|
Vanny
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vanny
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-027-027/388-A
(THIRUVATHAVUR)
|
2920004000NRG23080820220754544
|
08/08/2022
|
P.ALAGI
|
2920004WL020038
|
P.ALAGI
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
P.ALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-027-027/399-A
(THIRUVATHAVUR)
|
2920004000NRG23080820220754546
|
08/08/2022
|
A.MEYYAKKAL
|
2920004WL020038
|
A.MEYYAKKAL
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
A.MEYYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-027-027/403-A
(THIRUVATHAVUR)
|
2920004000NRG23080820220754547
|
08/08/2022
|
Muthu
|
2920004WL020038
|
Muthu
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-027-027/415-A
(THIRUVATHAVUR)
|
2920004000NRG23080820220754548
|
08/08/2022
|
M.CHIDHIRAYI
|
2920004WL020038
|
M.CHIDHIRAYI
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
M.CHIDHIRAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-027-027/428-a
(THIRUVATHAVUR)
|
2920004000NRG23080820220754549
|
08/08/2022
|
K.ARIYANACHI
|
2920004WL020038
|
K.ARIYANACHI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
K.ARIYANACHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELUR
|
TN-20-004-027-027/475-A
(THIRUVATHAVUR)
|
2920004000NRG23080820220754550
|
08/08/2022
|
M.Aruvugam
|
2920004WL020038
|
M.Aruvugam
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910819
|
|
M.Aruvugam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-027-027/479-A
(THIRUVATHAVUR)
|
2920004000NRG23080820220754551
|
08/08/2022
|
MOOKKAYI
|
2920004WL020038
|
MOOKKAYI
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
MOOKKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-027-027/519-A
(THIRUVATHAVUR)
|
2920004000NRG23080820220754552
|
08/08/2022
|
K.SEDHU
|
2920004WL020038
|
K.SEDHU
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910819
|
|
K.SEDHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
MELUR
|
TN-20-004-027-027/531-A
(THIRUVATHAVUR)
|
2920004000NRG23080820220754553
|
08/08/2022
|
RAJESHWARI
|
2920004WL020038
|
RAJESHWARI
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-027-027/533-A
(THIRUVATHAVUR)
|
2920004000NRG23080820220754554
|
08/08/2022
|
M.MOOKKAMMAL
|
2920004WL020038
|
M.MOOKKAMMAL
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
M.MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-027-027/594-A
(THIRUVATHAVUR)
|
2920004000NRG23080820220754555
|
08/08/2022
|
Vasuki
|
2920004WL020038
|
Vasuki
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-027-027/599-A
(THIRUVATHAVUR)
|
2920004000NRG23080820220754556
|
08/08/2022
|
K.KAKKY
|
2920004WL020038
|
K.KAKKY
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
K.KAKKY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-027-027/6-A
(THIRUVATHAVUR)
|
2920004000NRG23080820220754557
|
08/08/2022
|
M.ALAGAMMAL
|
2920004WL020038
|
M.ALAGAMMAL
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910819
|
|
M.ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-027-027/618-A
(THIRUVATHAVUR)
|
2920004000NRG23080820220754558
|
08/08/2022
|
PACKIYALETSUMI
|
2920004WL020038
|
PACKIYALETSUMI
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910819
|
|
PACKIYALETSUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-027-027/622-A
(THIRUVATHAVUR)
|
2920004000NRG23080820220754559
|
08/08/2022
|
PANDIYAMMAL
|
2920004WL020038
|
PANDIYAMMAL
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-027-027/64-A
(THIRUVATHAVUR)
|
2920004000NRG23080820220754560
|
08/08/2022
|
Thamilselvi
|
2920004WL020038
|
Thamilselvi
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-027-027/652-a
(THIRUVATHAVUR)
|
2920004000NRG23080820220754561
|
08/08/2022
|
M.Kannagi
|
2920004WL020038
|
M.Kannagi
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
M.Kannagi
|
STATE BANK OF INDIA(508548)
|
|
38
|
MELUR
|
TN-20-004-027-027/68-A
(THIRUVATHAVUR)
|
2920004000NRG23080820220754562
|
08/08/2022
|
P.MOOKKAMMAL
|
2920004WL020038
|
P.MOOKKAMMAL
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
P.MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-027-027/734-a
(THIRUVATHAVUR)
|
2920004000NRG23080820220754563
|
08/08/2022
|
Pooma
|
2920004WL020038
|
Pooma
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pooma
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-027-027/735-a
(THIRUVATHAVUR)
|
2920004000NRG23080820220754564
|
08/08/2022
|
P.RAMAYEE
|
2920004WL020038
|
P.RAMAYEE
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
P.RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-027-027/755-a
(THIRUVATHAVUR)
|
2920004000NRG23080820220754565
|
08/08/2022
|
A.VELAMMAL
|
2920004WL020038
|
A.VELAMMAL
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
A.VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-027-027/786-A
(THIRUVATHAVUR)
|
2920004000NRG23080820220754566
|
08/08/2022
|
PANCHAVARNAM
|
2920004WL020038
|
PANCHAVARNAM
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELUR
|
TN-20-004-027-027/87-A
(THIRUVATHAVUR)
|
2920004000NRG23080820220754567
|
08/08/2022
|
P.KALYANI
|
2920004WL020038
|
P.KALYANI
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910819
|
|
P.KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELUR
|
TN-20-004-027-027/89-A
(THIRUVATHAVUR)
|
2920004000NRG23080820220754568
|
08/08/2022
|
Dhevika
|
2920004WL020038
|
Dhevika
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Dhevika
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELUR
|
TN-20-004-027-027/950-a
(THIRUVATHAVUR)
|
2920004000NRG23080820220754569
|
08/08/2022
|
Poomadevi
|
2920004WL020038
|
Poomadevi
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Poomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44880
|
44880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44880
|
44880
|
|
|
|
|
|
|
|