|
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)
|
2920004000NRG23250720220646458
|
26/07/2022
|
Usharani
|
2920004WL017139
|
Usharani
|
00176
|
IDIB000M260
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Usharani
|
()
|
|
2
|
MELUR
|
TN-20-004-027-010/1518-A
(THIRUVATHAVUR)
|
2920004000NRG23250720220646459
|
26/07/2022
|
Oyyammal
|
2920004WL017139
|
Oyyammal
|
00176
|
IDIB000M260
|
420
|
420
|
Processed
|
02/08/2022
|
|
013645861
|
|
Oyyammal
|
()
|
|
3
|
MELUR
|
TN-20-004-027-010/1522-A
(THIRUVATHAVUR)
|
2920004000NRG23250720220646460
|
26/07/2022
|
Ramapraba
|
2920004WL017139
|
Ramapraba
|
00176
|
IDIB000M260
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ramapraba
|
()
|
|
4
|
MELUR
|
TN-20-004-027-027/1458-A
(THIRUVATHAVUR)
|
2920004000NRG23250720220646479
|
26/07/2022
|
Menaka
|
2920004WL017139
|
Menaka
|
00176
|
IDIB000M260
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Menaka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
MELUR
|
TN-20-004-027-007/1408-A
(THIRUVATHAVUR)
|
2920004000NRG23250720220646447
|
26/07/2022
|
Ganesan
|
2920004WL017139
|
Ganesan
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ganesan
|
()
|
|
6
|
MELUR
|
TN-20-004-027-007/1512-A
(THIRUVATHAVUR)
|
2920004000NRG23250720220646448
|
26/07/2022
|
Ellammal
|
2920004WL017139
|
Ellammal
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ellammal
|
()
|
|
7
|
MELUR
|
TN-20-004-027-007/1523-A
(THIRUVATHAVUR)
|
2920004000NRG23250720220646449
|
26/07/2022
|
Indira
|
2920004WL017139
|
Indira
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Indira
|
()
|
|
8
|
MELUR
|
TN-20-004-027-007/1541-A
(THIRUVATHAVUR)
|
2920004000NRG23250720220646450
|
26/07/2022
|
LAVANYA
|
2920004WL017139
|
LAVANYA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
LAVANYA
|
()
|
|
9
|
MELUR
|
TN-20-004-027-007/1692-A
(THIRUVATHAVUR)
|
2920004000NRG23250720220646451
|
26/07/2022
|
Visalakshi
|
2920004WL017139
|
Visalakshi
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Visalakshi
|
()
|
|
10
|
MELUR
|
TN-20-004-027-007/1808-A
(THIRUVATHAVUR)
|
2920004000NRG23250720220646452
|
26/07/2022
|
Arasu T
|
2920004WL017139
|
Arasu T
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Arasu T
|
()
|
|
11
|
MELUR
|
TN-20-004-027-007/1847-A
(THIRUVATHAVUR)
|
2920004000NRG23250720220646453
|
26/07/2022
|
Azhagan P
|
2920004WL017139
|
Azhagan P
|
00177
|
IOBA0001005
|
210
|
210
|
Processed
|
02/08/2022
|
|
013645861
|
|
Azhagan P
|
()
|
|
12
|
MELUR
|
TN-20-004-027-007/1873-A
(THIRUVATHAVUR)
|
2920004000NRG23250720220646454
|
26/07/2022
|
Elammal P
|
2920004WL017139
|
Elammal P
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Elammal P
|
()
|
|
13
|
MELUR
|
TN-20-004-027-007/1879-A
(THIRUVATHAVUR)
|
2920004000NRG23250720220646455
|
26/07/2022
|
Ongi ambalam P
|
2920004WL017139
|
Ongi ambalam P
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ongi ambalam P
|
()
|
|
14
|
MELUR
|
TN-20-004-027-010/1327-A
(THIRUVATHAVUR)
|
2920004000NRG23250720220646456
|
26/07/2022
|
Sathya
|
2920004WL017139
|
Sathya
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sathya
|
()
|
|
15
|
MELUR
|
TN-20-004-027-010/1486-A
(THIRUVATHAVUR)
|
2920004000NRG23250720220646457
|
26/07/2022
|
Pechi
|
2920004WL017139
|
Pechi
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Pechi
|
()
|
|
16
|
MELUR
|
TN-20-004-027-010/1542-A
(THIRUVATHAVUR)
|
2920004000NRG23250720220646461
|
26/07/2022
|
RATHINAVALLI
|
2920004WL017139
|
RATHINAVALLI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
RATHINAVALLI
|
()
|
|
17
|
MELUR
|
TN-20-004-027-010/1688-A
(THIRUVATHAVUR)
|
2920004000NRG23250720220646463
|
26/07/2022
|
Neelavathi
|
2920004WL017139
|
Neelavathi
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Neelavathi
|
()
|
|
18
|
MELUR
|
TN-20-004-027-010/1689-A
(THIRUVATHAVUR)
|
2920004000NRG23250720220646464
|
26/07/2022
|
Neelavathi
|
2920004WL017139
|
Neelavathi
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Neelavathi
|
()
|
|
19
|
MELUR
|
TN-20-004-027-010/1697-A
(THIRUVATHAVUR)
|
2920004000NRG23250720220646465
|
26/07/2022
|
Sundareshwari
|
2920004WL017139
|
Sundareshwari
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sundareshwari
|
()
|
|
20
|
MELUR
|
TN-20-004-027-010/1707-A
(THIRUVATHAVUR)
|
2920004000NRG23250720220646466
|
26/07/2022
|
Radhika
|
2920004WL017139
|
Radhika
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Radhika
|
()
|
|
21
|
MELUR
|
TN-20-004-027-010/1729-A
(THIRUVATHAVUR)
|
2920004000NRG23250720220646467
|
26/07/2022
|
Rajeshwari
|
2920004WL017139
|
Rajeshwari
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rajeshwari
|
()
|
|
22
|
MELUR
|
TN-20-004-027-010/1762-A
(THIRUVATHAVUR)
|
2920004000NRG23250720220646468
|
26/07/2022
|
Ponnu selvi
|
2920004WL017139
|
Ponnu selvi
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ponnu selvi
|
()
|
|
23
|
MELUR
|
TN-20-004-027-010/1867-A
(THIRUVATHAVUR)
|
2920004000NRG23250720220646469
|
26/07/2022
|
Dharani S
|
2920004WL017139
|
Dharani S
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645861
|
|
Dharani S
|
()
|
|
24
|
MELUR
|
TN-20-004-027-027/1446-A
(THIRUVATHAVUR)
|
2920004000NRG23250720220646478
|
26/07/2022
|
Pavury
|
2920004WL017139
|
Pavury
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Pavury
|
()
|
|
25
|
MELUR
|
TN-20-004-027-027/1663-A
(THIRUVATHAVUR)
|
2920004000NRG23250720220646480
|
26/07/2022
|
Santhiya
|
2920004WL017139
|
Santhiya
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Santhiya
|
()
|
|
26
|
MELUR
|
TN-20-004-027-027/1665-A
(THIRUVATHAVUR)
|
2920004000NRG23250720220646481
|
26/07/2022
|
Anushiya
|
2920004WL017139
|
Anushiya
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645861
|
|
Anushiya
|
()
|
|
27
|
MELUR
|
TN-20-004-027-027/1666-A
(THIRUVATHAVUR)
|
2920004000NRG23250720220646482
|
26/07/2022
|
Saranya
|
2920004WL017139
|
Saranya
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Saranya
|
()
|
|
28
|
MELUR
|
TN-20-004-027-027/1672-A
(THIRUVATHAVUR)
|
2920004000NRG23250720220646483
|
26/07/2022
|
Veeranan
|
2920004WL017139
|
Veeranan
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
02/08/2022
|
|
013645861
|
|
Veeranan
|
()
|
|
29
|
MELUR
|
TN-20-004-027-027/1673-A
(THIRUVATHAVUR)
|
2920004000NRG23250720220646484
|
26/07/2022
|
Pandiyammal
|
2920004WL017139
|
Pandiyammal
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Pandiyammal
|
()
|
|
30
|
MELUR
|
TN-20-004-027-027/1708-A
(THIRUVATHAVUR)
|
2920004000NRG23250720220646485
|
26/07/2022
|
Muthammal
|
2920004WL017139
|
Muthammal
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Muthammal
|
()
|
|
31
|
MELUR
|
TN-20-004-027-027/1738-A
(THIRUVATHAVUR)
|
2920004000NRG23250720220646486
|
26/07/2022
|
Murugeshwari
|
2920004WL017139
|
Murugeshwari
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Murugeshwari
|
()
|
|
32
|
MELUR
|
TN-20-004-027-027/1755-A
(THIRUVATHAVUR)
|
2920004000NRG23250720220646487
|
26/07/2022
|
Durgadevi
|
2920004WL017139
|
Durgadevi
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
02/08/2022
|
|
013645861
|
|
Durgadevi
|
()
|
|
33
|
MELUR
|
TN-20-004-027-027/757-a
(THIRUVATHAVUR)
|
2920004000NRG23250720220646508
|
26/07/2022
|
M.ELAMMAL
|
2920004WL017139
|
M.ELAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
M.ELAMMAL
|
()
|
|
34
|
MELUR
|
TN-20-004-027-027/761-a
(THIRUVATHAVUR)
|
2920004000NRG23250720220646509
|
26/07/2022
|
Jeya
|
2920004WL017139
|
Jeya
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
02/08/2022
|
|
013645861
|
|
Jeya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32970
|
32970
|
|
|
|
|
|
|
|
|
35
|
MELUR
|
TN-20-004-027-027/1413-A
(THIRUVATHAVUR)
|
2920004000NRG23250720220646477
|
26/07/2022
|
Jayasri
|
2920004WL017139
|
Jayasri
|
00177
|
IOBA0001490
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645861
|
|
Jayasri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
36
|
MELUR
|
TN-20-004-027-010/1551-A
(THIRUVATHAVUR)
|
2920004000NRG23250720220646462
|
26/07/2022
|
KASHTHOORI
|
2920004WL017139
|
KASHTHOORI
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
KASHTHOORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39480
|
39480
|
|
|
|
|
|
|
|