|
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-20-004-027-027/1028-A
(THIRUVATHAVUR)
|
2920004000NRG23051220221527268
|
05/12/2022
|
PANDIYAMMAL
|
2920004WL042122
|
PANDIYAMMAL
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-027-027/1054-A
(THIRUVATHAVUR)
|
2920004000NRG23051220221527269
|
05/12/2022
|
POTHUMPONNU.G
|
2920004WL042122
|
POTHUMPONNU.G
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255271
|
|
POTHUMPONNU.G
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-027-027/1055-A
(THIRUVATHAVUR)
|
2920004000NRG23051220221527270
|
05/12/2022
|
MUTHUMARI.S
|
2920004WL042122
|
MUTHUMARI.S
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUTHUMARI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-027-027/1254-A
(THIRUVATHAVUR)
|
2920004000NRG23051220221527273
|
05/12/2022
|
DEVI
|
2920004WL042122
|
DEVI
|
00177
|
IOBA0001005
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255271
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-027-027/441-A
(THIRUVATHAVUR)
|
2920004000NRG23051220221527274
|
05/12/2022
|
P.VASANDHA
|
2920004WL042122
|
P.VASANDHA
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255271
|
|
P.VASANDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-027-027/459-A
(THIRUVATHAVUR)
|
2920004000NRG23051220221527275
|
05/12/2022
|
R.PANDIYAMMAL
|
2920004WL042122
|
R.PANDIYAMMAL
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
R.PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-027-027/462-A
(THIRUVATHAVUR)
|
2920004000NRG23051220221527276
|
05/12/2022
|
A.THANAM
|
2920004WL042122
|
A.THANAM
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
A.THANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-027-027/659-a
(THIRUVATHAVUR)
|
2920004000NRG23051220221527277
|
05/12/2022
|
A.ELAMMAL
|
2920004WL042122
|
A.ELAMMAL
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255271
|
|
A.ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-027-027/677-a
(THIRUVATHAVUR)
|
2920004000NRG23051220221527278
|
05/12/2022
|
D.MENAKA
|
2920004WL042122
|
D.MENAKA
|
00177
|
IOBA0001005
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255271
|
|
D.MENAKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-027-027/700-a
(THIRUVATHAVUR)
|
2920004000NRG23051220221527279
|
05/12/2022
|
LAKSHMI
|
2920004WL042122
|
LAKSHMI
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-027-027/721-a
(THIRUVATHAVUR)
|
2920004000NRG23051220221527280
|
05/12/2022
|
R.PANDIYAMMAL
|
2920004WL042122
|
R.PANDIYAMMAL
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
R.PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-027-027/729-a
(THIRUVATHAVUR)
|
2920004000NRG23051220221527281
|
05/12/2022
|
Ayyamponnu
|
2920004WL042122
|
Ayyamponnu
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ayyamponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-027-027/790-a
(THIRUVATHAVUR)
|
2920004000NRG23051220221527282
|
05/12/2022
|
P.VALLI
|
2920004WL042122
|
P.VALLI
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255271
|
|
P.VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-027-027/792-A
(THIRUVATHAVUR)
|
2920004000NRG23051220221527283
|
05/12/2022
|
P.SARASWATHI
|
2920004WL042122
|
P.SARASWATHI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
P.SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-027-027/850-a
(THIRUVATHAVUR)
|
2920004000NRG23051220221527284
|
05/12/2022
|
S.GNAVALLI
|
2920004WL042122
|
S.GNAVALLI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
S.GNAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-027-027/852-a
(THIRUVATHAVUR)
|
2920004000NRG23051220221527285
|
05/12/2022
|
M.THIRUPPATHI
|
2920004WL042122
|
M.THIRUPPATHI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
M.THIRUPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-027-027/878-a
(THIRUVATHAVUR)
|
2920004000NRG23051220221527286
|
05/12/2022
|
M.ILAMI
|
2920004WL042122
|
M.ILAMI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
M.ILAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-027-027/893-a
(THIRUVATHAVUR)
|
2920004000NRG23051220221527288
|
05/12/2022
|
V.DEIVAM
|
2920004WL042122
|
V.DEIVAM
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
V.DEIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-027-027/896-a
(THIRUVATHAVUR)
|
2920004000NRG23051220221527289
|
05/12/2022
|
K.AYYAMPONNU
|
2920004WL042122
|
K.AYYAMPONNU
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
K.AYYAMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-027-027/899-a
(THIRUVATHAVUR)
|
2920004000NRG23051220221527290
|
05/12/2022
|
POTHUMPONNU
|
2920004WL042122
|
POTHUMPONNU
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-027-027/902-a
(THIRUVATHAVUR)
|
2920004000NRG23051220221527291
|
05/12/2022
|
P.AYEE
|
2920004WL042122
|
P.AYEE
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
P.AYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-027-027/914-a
(THIRUVATHAVUR)
|
2920004000NRG23051220221527292
|
05/12/2022
|
ASAIPONNU.S
|
2920004WL042122
|
ASAIPONNU.S
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255271
|
|
ASAIPONNU.S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-027-027/931-a
(THIRUVATHAVUR)
|
2920004000NRG23051220221527293
|
05/12/2022
|
AYEE.K
|
2920004WL042122
|
AYEE.K
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
AYEE.K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-027-027/97-A
(THIRUVATHAVUR)
|
2920004000NRG23051220221527294
|
05/12/2022
|
J.PANDIYAMMAL
|
2920004WL042122
|
J.PANDIYAMMAL
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
J.PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26450
|
26450
|
|
|
|
|
|
|
|