|
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-20-004-027-027/1168-A
(THIRUVATHAVUR)
|
2920004000NRG23220820220867920
|
22/08/2022
|
RAJESWARI
|
2920004WL022728
|
RAJESWARI
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-027-027/1181-A
(THIRUVATHAVUR)
|
2920004000NRG23220820220867922
|
22/08/2022
|
MEENA
|
2920004WL022728
|
MEENA
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844995
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-027-027/177-A
(THIRUVATHAVUR)
|
2920004000NRG23220820220867938
|
22/08/2022
|
UMARANI
|
2920004WL022728
|
UMARANI
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-027-027/291-a
(THIRUVATHAVUR)
|
2920004000NRG23220820220867941
|
22/08/2022
|
KONGURAJU
|
2920004WL022728
|
KONGURAJU
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
KONGURAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-027-027/293-a
(THIRUVATHAVUR)
|
2920004000NRG23220820220867942
|
22/08/2022
|
M.ASAIPONNU
|
2920004WL022728
|
M.ASAIPONNU
|
00177
|
IOBA0001005
|
220
|
220
|
Processed
|
01/09/2022
|
|
020844995
|
|
M.ASAIPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-027-027/314-A
(THIRUVATHAVUR)
|
2920004000NRG23220820220867943
|
22/08/2022
|
P.MEENA
|
2920004WL022728
|
P.MEENA
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
P.MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-027-027/341-A
(THIRUVATHAVUR)
|
2920004000NRG23220820220867945
|
22/08/2022
|
P.AYYAKKANNU
|
2920004WL022728
|
P.AYYAKKANNU
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
P.AYYAKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-027-027/342-A
(THIRUVATHAVUR)
|
2920004000NRG23220820220867946
|
22/08/2022
|
R.MOOKKAMMAL
|
2920004WL022728
|
R.MOOKKAMMAL
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
R.MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-027-027/473-A
(THIRUVATHAVUR)
|
2920004000NRG23220820220867948
|
22/08/2022
|
packiyalakshmi
|
2920004WL022728
|
packiyalakshmi
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844995
|
|
packiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-027-027/496-A
(THIRUVATHAVUR)
|
2920004000NRG23220820220867949
|
22/08/2022
|
M.PANJAVARNAM
|
2920004WL022728
|
M.PANJAVARNAM
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
M.PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-027-027/568-A
(THIRUVATHAVUR)
|
2920004000NRG23220820220867950
|
22/08/2022
|
M.PICHAIYAMMAL
|
2920004WL022728
|
M.PICHAIYAMMAL
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
M.PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-027-027/568-A
(THIRUVATHAVUR)
|
2920004000NRG23220820220867951
|
22/08/2022
|
MANTHAISAMY
|
2920004WL022728
|
MANTHAISAMY
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
MANTHAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-027-027/602-A
(THIRUVATHAVUR)
|
2920004000NRG23220820220867952
|
22/08/2022
|
KALAIVANI
|
2920004WL022728
|
KALAIVANI
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-027-027/602-A
(THIRUVATHAVUR)
|
2920004000NRG23220820220867953
|
22/08/2022
|
Rajamanickam
|
2920004WL022728
|
Rajamanickam
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rajamanickam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-027-027/611-A
(THIRUVATHAVUR)
|
2920004000NRG23220820220867954
|
22/08/2022
|
MEENAMMAL
|
2920004WL022728
|
MEENAMMAL
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
MEENAMMAL
|
CANARA BANK(508532)
|
|
16
|
MELUR
|
TN-20-004-027-027/614-A
(THIRUVATHAVUR)
|
2920004000NRG23220820220867955
|
22/08/2022
|
S.MANDHAIYAMMAL
|
2920004WL022728
|
S.MANDHAIYAMMAL
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
S.MANDHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-027-027/756-a
(THIRUVATHAVUR)
|
2920004000NRG23220820220867956
|
22/08/2022
|
K.MALAYAYEE
|
2920004WL022728
|
K.MALAYAYEE
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
K.MALAYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-027-027/764-a
(THIRUVATHAVUR)
|
2920004000NRG23220820220867957
|
22/08/2022
|
M.SARASU
|
2920004WL022728
|
M.SARASU
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844995
|
|
M.SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-027-027/793-a
(THIRUVATHAVUR)
|
2920004000NRG23220820220867958
|
22/08/2022
|
B.NALLAPONNU
|
2920004WL022728
|
B.NALLAPONNU
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
B.NALLAPONNU
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELUR
|
TN-20-004-027-027/802-a
(THIRUVATHAVUR)
|
2920004000NRG23220820220867959
|
22/08/2022
|
SELVARANI
|
2920004WL022728
|
SELVARANI
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-027-027/832-a
(THIRUVATHAVUR)
|
2920004000NRG23220820220867960
|
22/08/2022
|
T.ARUMUGAM
|
2920004WL022728
|
T.ARUMUGAM
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844995
|
|
T.ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-027-027/857-a
(THIRUVATHAVUR)
|
2920004000NRG23220820220867961
|
22/08/2022
|
P.PANJU
|
2920004WL022728
|
P.PANJU
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
P.PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-027-027/980-a
(THIRUVATHAVUR)
|
2920004000NRG23220820220867963
|
22/08/2022
|
SAROJA.S
|
2920004WL022728
|
SAROJA.S
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAROJA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-027-027/987-a
(THIRUVATHAVUR)
|
2920004000NRG23220820220867964
|
22/08/2022
|
GEETHA.S
|
2920004WL022728
|
GEETHA.S
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844995
|
|
GEETHA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22440
|
22440
|
|
|
|
|
|
|
|