|
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-20-004-027-027/1168-A
(THIRUVATHAVUR)
|
2920004000NRG23011020221178251
|
01/10/2022
|
RAJESWARI
|
2920004WL030730
|
RAJESWARI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-027-027/1206-A
(THIRUVATHAVUR)
|
2920004000NRG23011020221178253
|
01/10/2022
|
Rani
|
2920004WL030730
|
Rani
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-027-027/134-A
(THIRUVATHAVUR)
|
2920004000NRG23011020221178254
|
01/10/2022
|
A.ARUMUGAM
|
2920004WL030730
|
A.ARUMUGAM
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
A.ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-027-027/135-a
(THIRUVATHAVUR)
|
2920004000NRG23011020221178255
|
01/10/2022
|
P.SELVI
|
2920004WL030730
|
P.SELVI
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
09/10/2022
|
|
010261467
|
|
P.SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-027-027/162-A
(THIRUVATHAVUR)
|
2920004000NRG23011020221178284
|
01/10/2022
|
PANDIYAMMAL
|
2920004WL030730
|
PANDIYAMMAL
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-027-027/233-a
(THIRUVATHAVUR)
|
2920004000NRG23011020221178292
|
01/10/2022
|
SHANTHI
|
2920004WL030730
|
SHANTHI
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-027-027/291-a
(THIRUVATHAVUR)
|
2920004000NRG23011020221178293
|
01/10/2022
|
MUTHULAKSHMI
|
2920004WL030730
|
MUTHULAKSHMI
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-027-027/365-A
(THIRUVATHAVUR)
|
2920004000NRG23011020221178295
|
01/10/2022
|
K.SUMADHY
|
2920004WL030730
|
K.SUMADHY
|
00177
|
IOBA0001005
|
230
|
230
|
Processed
|
09/10/2022
|
|
010261467
|
|
K.SUMADHY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MELUR
|
TN-20-004-027-027/477-a
(THIRUVATHAVUR)
|
2920004000NRG23011020221178297
|
01/10/2022
|
A.MEENAKSHI
|
2920004WL030730
|
A.MEENAKSHI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
A.MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-027-027/496-A
(THIRUVATHAVUR)
|
2920004000NRG23011020221178298
|
01/10/2022
|
M.PANJAVARNAM
|
2920004WL030730
|
M.PANJAVARNAM
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
M.PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-027-027/503-A
(THIRUVATHAVUR)
|
2920004000NRG23011020221178299
|
01/10/2022
|
G.LETSUMI
|
2920004WL030730
|
G.LETSUMI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
G.LETSUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-027-027/577-A
(THIRUVATHAVUR)
|
2920004000NRG23011020221178300
|
01/10/2022
|
A.MAKALETSUMI
|
2920004WL030730
|
A.MAKALETSUMI
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
A.MAKALETSUMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-027-027/59-A
(THIRUVATHAVUR)
|
2920004000NRG23011020221178301
|
01/10/2022
|
P.MANDHAIYAMMAL
|
2920004WL030730
|
P.MANDHAIYAMMAL
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
P.MANDHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-027-027/60-A
(THIRUVATHAVUR)
|
2920004000NRG23011020221178303
|
01/10/2022
|
M.LETSUMI
|
2920004WL030730
|
M.LETSUMI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
M.LETSUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-027-027/61-A
(THIRUVATHAVUR)
|
2920004000NRG23011020221178304
|
01/10/2022
|
THANGATHAYI
|
2920004WL030730
|
THANGATHAYI
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
THANGATHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-027-027/611-A
(THIRUVATHAVUR)
|
2920004000NRG23011020221178305
|
01/10/2022
|
MEENAMMAL
|
2920004WL030730
|
MEENAMMAL
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
MEENAMMAL
|
CANARA BANK(508532)
|
|
17
|
MELUR
|
TN-20-004-027-027/616-A
(THIRUVATHAVUR)
|
2920004000NRG23011020221178306
|
01/10/2022
|
A.RAJATHY
|
2920004WL030730
|
A.RAJATHY
|
00177
|
IOBA0001005
|
460
|
460
|
Processed
|
09/10/2022
|
|
010261467
|
|
A.RAJATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-027-027/645-a
(THIRUVATHAVUR)
|
2920004000NRG23011020221178307
|
01/10/2022
|
M.KURUVAMMAL
|
2920004WL030730
|
M.KURUVAMMAL
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
09/10/2022
|
|
010261467
|
|
M.KURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-027-027/70-A
(THIRUVATHAVUR)
|
2920004000NRG23011020221178308
|
01/10/2022
|
K.SAKUNDHALA
|
2920004WL030730
|
K.SAKUNDHALA
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
K.SAKUNDHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-027-027/711-a
(THIRUVATHAVUR)
|
2920004000NRG23011020221178309
|
01/10/2022
|
MEENAKSHI
|
2920004WL030730
|
MEENAKSHI
|
00177
|
IOBA0001005
|
460
|
460
|
Processed
|
09/10/2022
|
|
010261467
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-027-027/714-a
(THIRUVATHAVUR)
|
2920004000NRG23011020221178310
|
01/10/2022
|
B.REVATHI
|
2920004WL030730
|
B.REVATHI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
B.REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-027-027/81-A
(THIRUVATHAVUR)
|
2920004000NRG23011020221178311
|
01/10/2022
|
K.MANDHAKARUPPAN
|
2920004WL030730
|
K.MANDHAKARUPPAN
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
K.MANDHAKARUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-027-027/82-A
(THIRUVATHAVUR)
|
2920004000NRG23011020221178312
|
01/10/2022
|
M.LEELA
|
2920004WL030730
|
M.LEELA
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
M.LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-027-027/91-A
(THIRUVATHAVUR)
|
2920004000NRG23011020221178313
|
01/10/2022
|
M.POOMADHEVI
|
2920004WL030730
|
M.POOMADHEVI
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
09/10/2022
|
|
010261467
|
|
M.POOMADHEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-027-027/974-a
(THIRUVATHAVUR)
|
2920004000NRG23011020221178314
|
01/10/2022
|
GEETHANJALI
|
2920004WL030730
|
GEETHANJALI
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
GEETHANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|