|
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-20-004-027-027/1356-A
(THIRUVATHAVUR)
|
2920004000NRG23250620220384940
|
27/06/2022
|
MEENA
|
2920004WL010205
|
MEENA
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
MEENA
|
()
|
|
2
|
MELUR
|
TN-20-004-027-027/1361-A
(THIRUVATHAVUR)
|
2920004000NRG23250620220384941
|
27/06/2022
|
PRIYA
|
2920004WL010205
|
PRIYA
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
PRIYA
|
()
|
|
3
|
MELUR
|
TN-20-004-027-027/1365-A
(THIRUVATHAVUR)
|
2920004000NRG23250620220384942
|
27/06/2022
|
ANUSHIYA
|
2920004WL010205
|
ANUSHIYA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANUSHIYA
|
()
|
|
4
|
MELUR
|
TN-20-004-027-027/1387-A
(THIRUVATHAVUR)
|
2920004000NRG23250620220384943
|
27/06/2022
|
Keerthika
|
2920004WL010205
|
Keerthika
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
Keerthika
|
()
|
|
5
|
MELUR
|
TN-20-004-027-027/1388-A
(THIRUVATHAVUR)
|
2920004000NRG23250620220384944
|
27/06/2022
|
Muthulakshmi
|
2920004WL010205
|
Muthulakshmi
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muthulakshmi
|
()
|
|
6
|
MELUR
|
TN-20-004-027-027/1393-A
(THIRUVATHAVUR)
|
2920004000NRG23250620220384945
|
27/06/2022
|
Jarinabegam
|
2920004WL010205
|
Jarinabegam
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jarinabegam
|
()
|
|
7
|
MELUR
|
TN-20-004-027-027/1399-A
(THIRUVATHAVUR)
|
2920004000NRG23250620220384946
|
27/06/2022
|
Mahalakshmi
|
2920004WL010205
|
Mahalakshmi
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mahalakshmi
|
()
|
|
8
|
MELUR
|
TN-20-004-027-027/1431-A
(THIRUVATHAVUR)
|
2920004000NRG23250620220384947
|
27/06/2022
|
Mallika
|
2920004WL010205
|
Mallika
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mallika
|
()
|
|
9
|
MELUR
|
TN-20-004-027-027/1432-A
(THIRUVATHAVUR)
|
2920004000NRG23250620220384948
|
27/06/2022
|
Kavitha
|
2920004WL010205
|
Kavitha
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kavitha
|
()
|
|
10
|
MELUR
|
TN-20-004-027-027/1447-A
(THIRUVATHAVUR)
|
2920004000NRG23250620220384949
|
27/06/2022
|
Fathimabeevi
|
2920004WL010205
|
Fathimabeevi
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Fathimabeevi
|
()
|
|
11
|
MELUR
|
TN-20-004-027-027/1463-A
(THIRUVATHAVUR)
|
2920004000NRG23250620220384950
|
27/06/2022
|
Ambika
|
2920004WL010205
|
Ambika
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ambika
|
()
|
|
12
|
MELUR
|
TN-20-004-027-027/1480-A
(THIRUVATHAVUR)
|
2920004000NRG23250620220384951
|
27/06/2022
|
Jaishankar
|
2920004WL010205
|
Jaishankar
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jaishankar
|
()
|
|
13
|
MELUR
|
TN-20-004-027-027/1490-A
(THIRUVATHAVUR)
|
2920004000NRG23250620220384952
|
27/06/2022
|
Chellamuthu
|
2920004WL010205
|
Chellamuthu
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chellamuthu
|
()
|
|
14
|
MELUR
|
TN-20-004-027-027/1501-A
(THIRUVATHAVUR)
|
2920004000NRG23250620220384953
|
27/06/2022
|
Guruvamal
|
2920004WL010205
|
Guruvamal
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Guruvamal
|
()
|
|
15
|
MELUR
|
TN-20-004-027-027/1533-A
(THIRUVATHAVUR)
|
2920004000NRG23250620220384955
|
27/06/2022
|
KANNAKI
|
2920004WL010205
|
KANNAKI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
KANNAKI
|
()
|
|
16
|
MELUR
|
TN-20-004-027-027/1536-A
(THIRUVATHAVUR)
|
2920004000NRG23250620220384956
|
27/06/2022
|
KAVITHA
|
2920004WL010205
|
KAVITHA
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAVITHA
|
()
|
|
17
|
MELUR
|
TN-20-004-027-027/1537-A
(THIRUVATHAVUR)
|
2920004000NRG23250620220384957
|
27/06/2022
|
JEYAPRIYA
|
2920004WL010205
|
JEYAPRIYA
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
JEYAPRIYA
|
()
|
|
18
|
MELUR
|
TN-20-004-027-027/1538-A
(THIRUVATHAVUR)
|
2920004000NRG23250620220384958
|
27/06/2022
|
SARANYA
|
2920004WL010205
|
SARANYA
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
SARANYA
|
()
|
|
19
|
MELUR
|
TN-20-004-027-027/1553-A
(THIRUVATHAVUR)
|
2920004000NRG23250620220384959
|
27/06/2022
|
RASAMMAL
|
2920004WL010205
|
RASAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
RASAMMAL
|
()
|
|
20
|
MELUR
|
TN-20-004-027-027/1555-A
(THIRUVATHAVUR)
|
2920004000NRG23250620220384960
|
27/06/2022
|
MUTHULAKSHMI
|
2920004WL010205
|
MUTHULAKSHMI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHULAKSHMI
|
()
|
|
21
|
MELUR
|
TN-20-004-027-027/1569-A
(THIRUVATHAVUR)
|
2920004000NRG23250620220384961
|
27/06/2022
|
Pichayammal
|
2920004WL010205
|
Pichayammal
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pichayammal
|
()
|
|
22
|
MELUR
|
TN-20-004-027-027/1572-A
(THIRUVATHAVUR)
|
2920004000NRG23250620220384962
|
27/06/2022
|
Aananthi
|
2920004WL010205
|
Aananthi
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
Aananthi
|
()
|
|
23
|
MELUR
|
TN-20-004-027-027/1573-A
(THIRUVATHAVUR)
|
2920004000NRG23250620220384963
|
27/06/2022
|
Amutha
|
2920004WL010205
|
Amutha
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Amutha
|
()
|
|
24
|
MELUR
|
TN-20-004-027-027/1596-A
(THIRUVATHAVUR)
|
2920004000NRG23250620220384964
|
27/06/2022
|
Pappathi
|
2920004WL010205
|
Pappathi
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pappathi
|
()
|
|
25
|
MELUR
|
TN-20-004-027-027/1599-A
(THIRUVATHAVUR)
|
2920004000NRG23250620220384965
|
27/06/2022
|
Srinivasan
|
2920004WL010205
|
Srinivasan
|
00177
|
IOBA0001005
|
210
|
210
|
Processed
|
01/07/2022
|
|
022861793
|
|
Srinivasan
|
()
|
|
26
|
MELUR
|
TN-20-004-027-027/1603-A
(THIRUVATHAVUR)
|
2920004000NRG23250620220384966
|
27/06/2022
|
Ayyanan
|
2920004WL010205
|
Ayyanan
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ayyanan
|
()
|
|
27
|
MELUR
|
TN-20-004-027-027/1604-A
(THIRUVATHAVUR)
|
2920004000NRG23250620220384967
|
27/06/2022
|
Panju
|
2920004WL010205
|
Panju
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Panju
|
()
|
|
28
|
MELUR
|
TN-20-004-027-027/1605-A
(THIRUVATHAVUR)
|
2920004000NRG23250620220384968
|
27/06/2022
|
Banumathi
|
2920004WL010205
|
Banumathi
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Banumathi
|
()
|
|
29
|
MELUR
|
TN-20-004-027-027/1606-A
(THIRUVATHAVUR)
|
2920004000NRG23250620220384969
|
27/06/2022
|
Mehrajbegam
|
2920004WL010205
|
Mehrajbegam
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mehrajbegam
|
()
|
|
30
|
MELUR
|
TN-20-004-027-027/1607-A
(THIRUVATHAVUR)
|
2920004000NRG23250620220384970
|
27/06/2022
|
Moideenmajitha
|
2920004WL010205
|
Moideenmajitha
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
Moideenmajitha
|
()
|
|
31
|
MELUR
|
TN-20-004-027-027/1609-A
(THIRUVATHAVUR)
|
2920004000NRG23250620220384972
|
27/06/2022
|
Muthulakshmi
|
2920004WL010205
|
Muthulakshmi
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muthulakshmi
|
()
|
|
32
|
MELUR
|
TN-20-004-027-027/1610-A
(THIRUVATHAVUR)
|
2920004000NRG23250620220384973
|
27/06/2022
|
Jarinabanu
|
2920004WL010205
|
Jarinabanu
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jarinabanu
|
()
|
|
33
|
MELUR
|
TN-20-004-027-027/1615-A
(THIRUVATHAVUR)
|
2920004000NRG23250620220384974
|
27/06/2022
|
Alagupandiyammal
|
2920004WL010205
|
Alagupandiyammal
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Alagupandiyammal
|
()
|
|
34
|
MELUR
|
TN-20-004-027-027/1641-A
(THIRUVATHAVUR)
|
2920004000NRG23250620220384975
|
27/06/2022
|
Muthukrishnan
|
2920004WL010205
|
Muthukrishnan
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muthukrishnan
|
()
|
|
35
|
MELUR
|
TN-20-004-027-027/1643-A
(THIRUVATHAVUR)
|
2920004000NRG23250620220384976
|
27/06/2022
|
Nagalakshmi
|
2920004WL010205
|
Nagalakshmi
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nagalakshmi
|
()
|
|
36
|
MELUR
|
TN-20-004-027-027/1652-A
(THIRUVATHAVUR)
|
2920004000NRG23250620220384977
|
27/06/2022
|
Usha
|
2920004WL010205
|
Usha
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Usha
|
()
|
|
37
|
MELUR
|
TN-20-004-027-027/1741-A
(THIRUVATHAVUR)
|
2920004000NRG23250620220384978
|
27/06/2022
|
Saithoon beevi
|
2920004WL010205
|
Saithoon beevi
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saithoon beevi
|
()
|
|
38
|
MELUR
|
TN-20-004-027-027/1772-A
(THIRUVATHAVUR)
|
2920004000NRG23250620220384979
|
27/06/2022
|
Vijayalakshmi D
|
2920004WL010205
|
Vijayalakshmi D
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vijayalakshmi D
|
()
|
|
39
|
MELUR
|
TN-20-004-027-027/1782-A
(THIRUVATHAVUR)
|
2920004000NRG23250620220384980
|
27/06/2022
|
Sudha S
|
2920004WL010205
|
Sudha S
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sudha S
|
()
|
|
40
|
MELUR
|
TN-20-004-027-027/868-a
(THIRUVATHAVUR)
|
2920004000NRG23250620220384985
|
27/06/2022
|
M.RAJESHWARI
|
2920004WL010205
|
M.RAJESHWARI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
M.RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40110
|
40110
|
|
|
|
|
|
|
|
|
41
|
MELUR
|
TN-20-004-027-027/1503-A
(THIRUVATHAVUR)
|
2920004000NRG23250620220384954
|
27/06/2022
|
Latha
|
2920004WL010205
|
Latha
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
42
|
MELUR
|
TN-20-004-027-027/1608-A
(THIRUVATHAVUR)
|
2920004000NRG23250620220384971
|
27/06/2022
|
Sudha Alis Pandiselvi
|
2920004WL010205
|
Sudha Alis Pandiselvi
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sudha Alis Pandiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42420
|
42420
|
|
|
|
|
|
|
|