|
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-20-004-027-003/1706-A
(THIRUVATHAVUR)
|
2920004000NRG23241220221618540
|
24/12/2022
|
Alagarasi
|
2920004WL045320
|
Alagarasi
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254798
|
|
Alagarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-027-027/100-A
(THIRUVATHAVUR)
|
2920004000NRG23241220221618541
|
24/12/2022
|
R.KODHAIYAMMAL
|
2920004WL045320
|
R.KODHAIYAMMAL
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
R.KODHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-027-027/1049-A
(THIRUVATHAVUR)
|
2920004000NRG23241220221618542
|
24/12/2022
|
Kalliyammal
|
2920004WL045320
|
Kalliyammal
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kalliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-027-027/117-A
(THIRUVATHAVUR)
|
2920004000NRG23241220221618543
|
24/12/2022
|
M.PANDIYAMMAL
|
2920004WL045320
|
M.PANDIYAMMAL
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
M.PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-027-027/1218-A
(THIRUVATHAVUR)
|
2920004000NRG23241220221618544
|
24/12/2022
|
SELVI
|
2920004WL045320
|
SELVI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-027-027/125-A
(THIRUVATHAVUR)
|
2920004000NRG23241220221618545
|
24/12/2022
|
MANDHAIYAMMAL
|
2920004WL045320
|
MANDHAIYAMMAL
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254798
|
|
MANDHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-027-027/1306-A
(THIRUVATHAVUR)
|
2920004000NRG23241220221618546
|
24/12/2022
|
Jeyameena
|
2920004WL045320
|
Jeyameena
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254798
|
|
Jeyameena
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-027-027/149-A
(THIRUVATHAVUR)
|
2920004000NRG23241220221618547
|
24/12/2022
|
Velayi
|
2920004WL045320
|
Velayi
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
Velayi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-027-027/200-A
(THIRUVATHAVUR)
|
2920004000NRG23241220221618548
|
24/12/2022
|
Manickavalli
|
2920004WL045320
|
Manickavalli
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
Manickavalli
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-027-027/212-A
(THIRUVATHAVUR)
|
2920004000NRG23241220221618549
|
24/12/2022
|
R.Soba
|
2920004WL045320
|
R.Soba
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254798
|
|
R.Soba
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-027-027/355-A
(THIRUVATHAVUR)
|
2920004000NRG23241220221618550
|
24/12/2022
|
Palaniyammal
|
2920004WL045320
|
Palaniyammal
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-027-027/387-A
(THIRUVATHAVUR)
|
2920004000NRG23241220221618551
|
24/12/2022
|
Vanny
|
2920004WL045320
|
Vanny
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vanny
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-027-027/388-A
(THIRUVATHAVUR)
|
2920004000NRG23241220221618552
|
24/12/2022
|
P.ALAGI
|
2920004WL045320
|
P.ALAGI
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254798
|
|
P.ALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-027-027/428-a
(THIRUVATHAVUR)
|
2920004000NRG23241220221618553
|
24/12/2022
|
K.ARIYANACHI
|
2920004WL045320
|
K.ARIYANACHI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254798
|
|
K.ARIYANACHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELUR
|
TN-20-004-027-027/475-A
(THIRUVATHAVUR)
|
2920004000NRG23241220221618554
|
24/12/2022
|
M.Aruvugam
|
2920004WL045320
|
M.Aruvugam
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254798
|
|
M.Aruvugam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-027-027/479-A
(THIRUVATHAVUR)
|
2920004000NRG23241220221618555
|
24/12/2022
|
MOOKKAYI
|
2920004WL045320
|
MOOKKAYI
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
MOOKKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-027-027/48-A
(THIRUVATHAVUR)
|
2920004000NRG23241220221618556
|
24/12/2022
|
Andychi
|
2920004WL045320
|
Andychi
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254798
|
|
Andychi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-027-027/531-A
(THIRUVATHAVUR)
|
2920004000NRG23241220221618557
|
24/12/2022
|
RAJESHWARI
|
2920004WL045320
|
RAJESHWARI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-027-027/532-A
(THIRUVATHAVUR)
|
2920004000NRG23241220221618558
|
24/12/2022
|
PANDISELVI
|
2920004WL045320
|
PANDISELVI
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254798
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-027-027/594-A
(THIRUVATHAVUR)
|
2920004000NRG23241220221618560
|
24/12/2022
|
Vasuki
|
2920004WL045320
|
Vasuki
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-027-027/599-A
(THIRUVATHAVUR)
|
2920004000NRG23241220221618561
|
24/12/2022
|
K.KAKKY
|
2920004WL045320
|
K.KAKKY
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254798
|
|
K.KAKKY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-027-027/6-A
(THIRUVATHAVUR)
|
2920004000NRG23241220221618562
|
24/12/2022
|
M.ALAGAMMAL
|
2920004WL045320
|
M.ALAGAMMAL
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
M.ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-027-027/600-A
(THIRUVATHAVUR)
|
2920004000NRG23241220221618563
|
24/12/2022
|
VELLAIYAMMAL
|
2920004WL045320
|
VELLAIYAMMAL
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254798
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELUR
|
TN-20-004-027-027/68-A
(THIRUVATHAVUR)
|
2920004000NRG23241220221618564
|
24/12/2022
|
P.MOOKKAMMAL
|
2920004WL045320
|
P.MOOKKAMMAL
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254798
|
|
P.MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-027-027/734-a
(THIRUVATHAVUR)
|
2920004000NRG23241220221618565
|
24/12/2022
|
Pooma
|
2920004WL045320
|
Pooma
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pooma
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-027-027/88-A
(THIRUVATHAVUR)
|
2920004000NRG23241220221618566
|
24/12/2022
|
N.Vasuki
|
2920004WL045320
|
N.Vasuki
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254798
|
|
N.Vasuki
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELUR
|
TN-20-004-027-027/89-A
(THIRUVATHAVUR)
|
2920004000NRG23241220221618567
|
24/12/2022
|
Dhevika
|
2920004WL045320
|
Dhevika
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254798
|
|
Dhevika
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
28
|
MELUR
|
TN-20-004-027-003/1528-A
(THIRUVATHAVUR)
|
2920004000NRG23241220221618539
|
24/12/2022
|
Jemala
|
2920004WL045320
|
Jemala
|
00415
|
SBIN0007566
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254798
|
|
Jemala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33350
|
33350
|
|
|
|
|
|
|
|