|
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-20-004-027-007/1422-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232027655
|
04/03/2023
|
Vishalatchi
|
2920004WL055539
|
Vishalatchi
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904284
|
|
Vishalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-027-007/1541-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232027656
|
04/03/2023
|
LAVANYA
|
2920004WL055539
|
LAVANYA
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904284
|
|
LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-027-007/1701-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232027657
|
04/03/2023
|
Banupriya
|
2920004WL055539
|
Banupriya
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904284
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-027-007/1808-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232027658
|
04/03/2023
|
Arasu T
|
2920004WL055539
|
Arasu T
|
00177
|
IOBA0001005
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904284
|
|
Arasu T
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-027-007/1873-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232027659
|
04/03/2023
|
Elammal P
|
2920004WL055539
|
Elammal P
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904284
|
|
Elammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-027-008/900-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232027660
|
04/03/2023
|
MANIKAVALLI
|
2920004WL055539
|
MANIKAVALLI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904284
|
|
MANIKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-027-010/1696-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232027661
|
04/03/2023
|
Venkatajalapathi
|
2920004WL055539
|
Venkatajalapathi
|
00177
|
IOBA0001005
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904284
|
|
Venkatajalapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-027-010/1729-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232027662
|
04/03/2023
|
Rajeshwari
|
2920004WL055539
|
Rajeshwari
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904284
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-027-027/1071-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232027663
|
04/03/2023
|
VEERANAMMAL .M
|
2920004WL055539
|
VEERANAMMAL .M
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904284
|
|
VEERANAMMAL .M
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-027-027/1188-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232027664
|
04/03/2023
|
PANDIYAMMAL
|
2920004WL055539
|
PANDIYAMMAL
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904284
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-027-027/1257-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232027665
|
04/03/2023
|
AYEE AMMAL
|
2920004WL055539
|
AYEE AMMAL
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904284
|
|
AYEE AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-027-027/1446-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232027666
|
04/03/2023
|
Pavury
|
2920004WL055539
|
Pavury
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904284
|
|
Pavury
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-027-027/1663-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232027667
|
04/03/2023
|
Santhiya
|
2920004WL055539
|
Santhiya
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904284
|
|
Santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-027-027/1665-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232027668
|
04/03/2023
|
Anushiya
|
2920004WL055539
|
Anushiya
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904284
|
|
Anushiya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-027-027/1666-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232027669
|
04/03/2023
|
Saranya
|
2920004WL055539
|
Saranya
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904284
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-027-027/1708-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232027670
|
04/03/2023
|
Muthammal
|
2920004WL055539
|
Muthammal
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904284
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-027-027/1755-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232027671
|
04/03/2023
|
Durgadevi
|
2920004WL055539
|
Durgadevi
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904284
|
|
Durgadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-027-027/264-a
(THIRUVATHAVUR)
|
2920004000NRG23030320232027672
|
04/03/2023
|
A.SUMATHI
|
2920004WL055539
|
A.SUMATHI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904284
|
|
A.SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-027-027/511-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232027673
|
04/03/2023
|
SANMUGAVALLI
|
2920004WL055539
|
SANMUGAVALLI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904284
|
|
SANMUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-027-027/530-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232027674
|
04/03/2023
|
PANDIYAMMAL
|
2920004WL055539
|
PANDIYAMMAL
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904284
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-027-027/547-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232027675
|
04/03/2023
|
O.VASANDHI
|
2920004WL055539
|
O.VASANDHI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904284
|
|
O.VASANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-027-027/640-a
(THIRUVATHAVUR)
|
2920004000NRG23030320232027676
|
04/03/2023
|
M.VELLAIYAMMAL
|
2920004WL055539
|
M.VELLAIYAMMAL
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904284
|
|
M.VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-027-027/770-a
(THIRUVATHAVUR)
|
2920004000NRG23030320232027677
|
04/03/2023
|
I.KAMATCHI
|
2920004WL055539
|
I.KAMATCHI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904284
|
|
I.KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-027-027/776-a
(THIRUVATHAVUR)
|
2920004000NRG23030320232027678
|
04/03/2023
|
C.CHELLAMMAL
|
2920004WL055539
|
C.CHELLAMMAL
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904284
|
|
C.CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-027-027/800-a
(THIRUVATHAVUR)
|
2920004000NRG23030320232027679
|
04/03/2023
|
PACKIYALAKSHMI
|
2920004WL055539
|
PACKIYALAKSHMI
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904284
|
|
PACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-027-027/812-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232027680
|
04/03/2023
|
ELLAMMAL
|
2920004WL055539
|
ELLAMMAL
|
00177
|
IOBA0001005
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904284
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-027-027/846-a
(THIRUVATHAVUR)
|
2920004000NRG23030320232027681
|
04/03/2023
|
A.VEERAMMAL
|
2920004WL055539
|
A.VEERAMMAL
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904284
|
|
A.VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-027-027/904-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232027682
|
04/03/2023
|
ALAGU
|
2920004WL055539
|
ALAGU
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904284
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-027-027/917-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232027683
|
04/03/2023
|
SELVI.K
|
2920004WL055539
|
SELVI.K
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904284
|
|
SELVI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-027-027/918-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232027684
|
04/03/2023
|
vellaiammal
|
2920004WL055539
|
vellaiammal
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904284
|
|
vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-027-027/985-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232027685
|
04/03/2023
|
NALLAMMAL.K
|
2920004WL055539
|
NALLAMMAL.K
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904284
|
|
NALLAMMAL.K
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-027-027/986-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232027686
|
04/03/2023
|
POOMA.G
|
2920004WL055539
|
POOMA.G
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904284
|
|
POOMA.G
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-027-027/992-A
(THIRUVATHAVUR)
|
2920004000NRG23030320232027687
|
04/03/2023
|
CHINNAMMAL.B
|
2920004WL055539
|
CHINNAMMAL.B
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904284
|
|
CHINNAMMAL.B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41706
|
41706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41706
|
41706
|
|
|
|
|
|
|
|