|
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-20-004-027-010/1513-A
(THIRUVATHAVUR)
|
2920004000NRG23140520220082201
|
16/05/2022
|
Usharani
|
2920004WL002610
|
Usharani
|
00176
|
IDIB000M260
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Usharani
|
()
|
|
2
|
MELUR
|
TN-20-004-027-010/1518-A
(THIRUVATHAVUR)
|
2920004000NRG23140520220082204
|
16/05/2022
|
Oyyammal
|
2920004WL002610
|
Oyyammal
|
00176
|
IDIB000M260
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
Oyyammal
|
()
|
|
3
|
MELUR
|
TN-20-004-027-010/1522-A
(THIRUVATHAVUR)
|
2920004000NRG23140520220082206
|
16/05/2022
|
Ramapraba
|
2920004WL002610
|
Ramapraba
|
00176
|
IDIB000M260
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramapraba
|
()
|
|
4
|
MELUR
|
TN-20-004-027-010/1728-A
(THIRUVATHAVUR)
|
2920004000NRG23140520220082213
|
16/05/2022
|
Muthulakshmi
|
2920004WL002610
|
Muthulakshmi
|
00176
|
IDIB000M260
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
5
|
MELUR
|
TN-20-004-027-010/1731-A
(THIRUVATHAVUR)
|
2920004000NRG23140520220082215
|
16/05/2022
|
BOOMATHI
|
2920004WL002610
|
BOOMATHI
|
00176
|
IDIB000M260
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
BOOMATHI
|
()
|
|
6
|
MELUR
|
TN-20-004-027-027/1458-A
(THIRUVATHAVUR)
|
2920004000NRG23140520220082238
|
16/05/2022
|
Menaka
|
2920004WL002610
|
Menaka
|
00176
|
IDIB000M260
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Menaka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
7
|
MELUR
|
TN-20-004-027-007/1512-A
(THIRUVATHAVUR)
|
2920004000NRG23140520220082190
|
16/05/2022
|
Ellammal
|
2920004WL002610
|
Ellammal
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ellammal
|
()
|
|
8
|
MELUR
|
TN-20-004-027-007/1523-A
(THIRUVATHAVUR)
|
2920004000NRG23140520220082191
|
16/05/2022
|
Indira
|
2920004WL002610
|
Indira
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
Indira
|
()
|
|
9
|
MELUR
|
TN-20-004-027-007/1544-A
(THIRUVATHAVUR)
|
2920004000NRG23140520220082192
|
16/05/2022
|
LAKSHMI
|
2920004WL002610
|
LAKSHMI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
10
|
MELUR
|
TN-20-004-027-007/1847-A
(THIRUVATHAVUR)
|
2920004000NRG23140520220082194
|
16/05/2022
|
Azhagan P
|
2920004WL002610
|
Azhagan P
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
Azhagan P
|
()
|
|
11
|
MELUR
|
TN-20-004-027-007/1873-A
(THIRUVATHAVUR)
|
2920004000NRG23140520220082195
|
16/05/2022
|
Elammal P
|
2920004WL002610
|
Elammal P
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Elammal P
|
()
|
|
12
|
MELUR
|
TN-20-004-027-010/1327-A
(THIRUVATHAVUR)
|
2920004000NRG23140520220082197
|
16/05/2022
|
Sathya
|
2920004WL002610
|
Sathya
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathya
|
()
|
|
13
|
MELUR
|
TN-20-004-027-010/1486-A
(THIRUVATHAVUR)
|
2920004000NRG23140520220082198
|
16/05/2022
|
Pechi
|
2920004WL002610
|
Pechi
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pechi
|
()
|
|
14
|
MELUR
|
TN-20-004-027-010/1509-A
(THIRUVATHAVUR)
|
2920004000NRG23140520220082199
|
16/05/2022
|
Arulmozhi
|
2920004WL002610
|
Arulmozhi
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arulmozhi
|
()
|
|
15
|
MELUR
|
TN-20-004-027-010/1510-A
(THIRUVATHAVUR)
|
2920004000NRG23140520220082200
|
16/05/2022
|
Amutha
|
2920004WL002610
|
Amutha
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amutha
|
()
|
|
16
|
MELUR
|
TN-20-004-027-010/1516-A
(THIRUVATHAVUR)
|
2920004000NRG23140520220082202
|
16/05/2022
|
Malarvizhi
|
2920004WL002610
|
Malarvizhi
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malarvizhi
|
()
|
|
17
|
MELUR
|
TN-20-004-027-010/1517-A
(THIRUVATHAVUR)
|
2920004000NRG23140520220082203
|
16/05/2022
|
Veeranan
|
2920004WL002610
|
Veeranan
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veeranan
|
()
|
|
18
|
MELUR
|
TN-20-004-027-010/1519-A
(THIRUVATHAVUR)
|
2920004000NRG23140520220082205
|
16/05/2022
|
Andichi
|
2920004WL002610
|
Andichi
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Andichi
|
()
|
|
19
|
MELUR
|
TN-20-004-027-010/1691-A
(THIRUVATHAVUR)
|
2920004000NRG23140520220082208
|
16/05/2022
|
Anandhi
|
2920004WL002610
|
Anandhi
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anandhi
|
()
|
|
20
|
MELUR
|
TN-20-004-027-010/1695-A
(THIRUVATHAVUR)
|
2920004000NRG23140520220082209
|
16/05/2022
|
Saranya
|
2920004WL002610
|
Saranya
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saranya
|
()
|
|
21
|
MELUR
|
TN-20-004-027-010/1699-A
(THIRUVATHAVUR)
|
2920004000NRG23140520220082210
|
16/05/2022
|
Shalini
|
2920004WL002610
|
Shalini
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shalini
|
()
|
|
22
|
MELUR
|
TN-20-004-027-010/1700-A
(THIRUVATHAVUR)
|
2920004000NRG23140520220082211
|
16/05/2022
|
Vanmathi
|
2920004WL002610
|
Vanmathi
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vanmathi
|
()
|
|
23
|
MELUR
|
TN-20-004-027-010/1729-A
(THIRUVATHAVUR)
|
2920004000NRG23140520220082214
|
16/05/2022
|
Rajeshwari
|
2920004WL002610
|
Rajeshwari
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajeshwari
|
()
|
|
24
|
MELUR
|
TN-20-004-027-010/1732-A
(THIRUVATHAVUR)
|
2920004000NRG23140520220082216
|
16/05/2022
|
Chinnaponnu
|
2920004WL002610
|
Chinnaponnu
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnaponnu
|
()
|
|
25
|
MELUR
|
TN-20-004-027-010/1734-A
(THIRUVATHAVUR)
|
2920004000NRG23140520220082217
|
16/05/2022
|
Rekha
|
2920004WL002610
|
Rekha
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rekha
|
()
|
|
26
|
MELUR
|
TN-20-004-027-010/1762-A
(THIRUVATHAVUR)
|
2920004000NRG23140520220082218
|
16/05/2022
|
Ponnu selvi
|
2920004WL002610
|
Ponnu selvi
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ponnu selvi
|
()
|
|
27
|
MELUR
|
TN-20-004-027-010/1854-A
(THIRUVATHAVUR)
|
2920004000NRG23140520220082220
|
16/05/2022
|
Gowsalya B
|
2920004WL002610
|
Gowsalya B
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gowsalya B
|
()
|
|
28
|
MELUR
|
TN-20-004-027-010/1857-A
(THIRUVATHAVUR)
|
2920004000NRG23140520220082221
|
16/05/2022
|
Priya K
|
2920004WL002610
|
Priya K
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Priya K
|
()
|
|
29
|
MELUR
|
TN-20-004-027-010/1867-A
(THIRUVATHAVUR)
|
2920004000NRG23140520220082222
|
16/05/2022
|
Dharani S
|
2920004WL002610
|
Dharani S
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dharani S
|
()
|
|
30
|
MELUR
|
TN-20-004-027-010/1875-A
(THIRUVATHAVUR)
|
2920004000NRG23140520220082223
|
16/05/2022
|
Murugan
|
2920004WL002610
|
Murugan
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugan
|
()
|
|
31
|
MELUR
|
TN-20-004-027-010/1882-A
(THIRUVATHAVUR)
|
2920004000NRG23140520220082224
|
16/05/2022
|
Muthazhagu M
|
2920004WL002610
|
Muthazhagu M
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthazhagu M
|
()
|
|
32
|
MELUR
|
TN-20-004-027-027/1166-A
(THIRUVATHAVUR)
|
2920004000NRG23140520220082229
|
16/05/2022
|
Muthumani
|
2920004WL002610
|
Muthumani
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthumani
|
()
|
|
33
|
MELUR
|
TN-20-004-027-027/1216-A
(THIRUVATHAVUR)
|
2920004000NRG23140520220082234
|
16/05/2022
|
VALLI
|
2920004WL002610
|
VALLI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
VALLI
|
()
|
|
34
|
MELUR
|
TN-20-004-027-027/1448-A
(THIRUVATHAVUR)
|
2920004000NRG23140520220082237
|
16/05/2022
|
Meena
|
2920004WL002610
|
Meena
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meena
|
()
|
|
35
|
MELUR
|
TN-20-004-027-027/1462-A
(THIRUVATHAVUR)
|
2920004000NRG23140520220082239
|
16/05/2022
|
Pappa
|
2920004WL002610
|
Pappa
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pappa
|
()
|
|
36
|
MELUR
|
TN-20-004-027-027/1464-A
(THIRUVATHAVUR)
|
2920004000NRG23140520220082240
|
16/05/2022
|
Alagu
|
2920004WL002610
|
Alagu
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Alagu
|
()
|
|
37
|
MELUR
|
TN-20-004-027-027/1649-A
(THIRUVATHAVUR)
|
2920004000NRG23140520220082241
|
16/05/2022
|
Jothi
|
2920004WL002610
|
Jothi
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jothi
|
()
|
|
38
|
MELUR
|
TN-20-004-027-027/1667-A
(THIRUVATHAVUR)
|
2920004000NRG23140520220082242
|
16/05/2022
|
Rajeshwari
|
2920004WL002610
|
Rajeshwari
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajeshwari
|
()
|
|
39
|
MELUR
|
TN-20-004-027-027/275-a
(THIRUVATHAVUR)
|
2920004000NRG23140520220082248
|
16/05/2022
|
Dhanalakshmi
|
2920004WL002610
|
Dhanalakshmi
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanalakshmi
|
()
|
|
40
|
MELUR
|
TN-20-004-027-027/757-a
(THIRUVATHAVUR)
|
2920004000NRG23140520220082276
|
16/05/2022
|
M.ELAMMAL
|
2920004WL002610
|
M.ELAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
M.ELAMMAL
|
()
|
|
41
|
MELUR
|
TN-20-004-027-027/815-A
(THIRUVATHAVUR)
|
2920004000NRG23140520220082280
|
16/05/2022
|
ATHAMMAI
|
2920004WL002610
|
ATHAMMAI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
ATHAMMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38430
|
38430
|
|
|
|
|
|
|
|
|
42
|
MELUR
|
TN-20-004-027-010/1804-A
(THIRUVATHAVUR)
|
2920004000NRG23140520220082219
|
16/05/2022
|
Divya princy B
|
2920004WL002610
|
Divya princy B
|
00177
|
IOBA0001490
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Divya princy B
|
()
|
|
43
|
MELUR
|
TN-20-004-027-027/1785-A
(THIRUVATHAVUR)
|
2920004000NRG23140520220082243
|
16/05/2022
|
Kalpana C
|
2920004WL002610
|
Kalpana C
|
00177
|
IOBA0001490
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalpana C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
44
|
MELUR
|
TN-20-004-027-007/1834-A
(THIRUVATHAVUR)
|
2920004000NRG23140520220082193
|
16/05/2022
|
Sowmiya B
|
2920004WL002610
|
Sowmiya B
|
00177
|
IOBA0001757
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sowmiya B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
45
|
MELUR
|
TN-20-004-027-010/1551-A
(THIRUVATHAVUR)
|
2920004000NRG23140520220082207
|
16/05/2022
|
KASHTHOORI
|
2920004WL002610
|
KASHTHOORI
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
KASHTHOORI
|
()
|
|
46
|
MELUR
|
TN-20-004-027-010/1720-A
(THIRUVATHAVUR)
|
2920004000NRG23140520220082212
|
16/05/2022
|
Alagumeena
|
2920004WL002610
|
Alagumeena
|
00415
|
SBIN0000258
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Alagumeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|