|
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-20-004-027-027/1049-A
(THIRUVATHAVUR)
|
2920004000NRG23040720220455376
|
04/07/2022
|
Kalliyammal
|
2920004WL012087
|
Kalliyammal
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kalliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-027-027/1050-A
(THIRUVATHAVUR)
|
2920004000NRG23040720220455377
|
04/07/2022
|
NAGAMMAL
|
2920004WL012087
|
NAGAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
017186171
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-027-027/1066-A
(THIRUVATHAVUR)
|
2920004000NRG23040720220455379
|
04/07/2022
|
AMIRTHAM.N
|
2920004WL012087
|
AMIRTHAM.N
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
017186171
|
|
AMIRTHAM.N
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-027-027/107-A
(THIRUVATHAVUR)
|
2920004000NRG23040720220455380
|
04/07/2022
|
N.KANNAMMAL
|
2920004WL012087
|
N.KANNAMMAL
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
09/07/2022
|
|
017186171
|
|
N.KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-027-027/117-A
(THIRUVATHAVUR)
|
2920004000NRG23040720220455381
|
04/07/2022
|
M.PANDIYAMMAL
|
2920004WL012087
|
M.PANDIYAMMAL
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
09/07/2022
|
|
017186171
|
|
M.PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-027-027/118-A
(THIRUVATHAVUR)
|
2920004000NRG23040720220455382
|
04/07/2022
|
Meenatchi
|
2920004WL012087
|
Meenatchi
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
017186171
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-027-027/1218-A
(THIRUVATHAVUR)
|
2920004000NRG23040720220455383
|
04/07/2022
|
SELVI
|
2920004WL012087
|
SELVI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-027-027/1226-A
(THIRUVATHAVUR)
|
2920004000NRG23040720220455384
|
04/07/2022
|
PANDIYAMMAL
|
2920004WL012087
|
PANDIYAMMAL
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
09/07/2022
|
|
017186171
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-027-027/1239-A
(THIRUVATHAVUR)
|
2920004000NRG23040720220455385
|
04/07/2022
|
PITCHAIYAMMAL
|
2920004WL012087
|
PITCHAIYAMMAL
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
09/07/2022
|
|
017186171
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-027-027/1243-A
(THIRUVATHAVUR)
|
2920004000NRG23040720220455386
|
04/07/2022
|
POTHUMPONNU
|
2920004WL012087
|
POTHUMPONNU
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-027-027/125-A
(THIRUVATHAVUR)
|
2920004000NRG23040720220455387
|
04/07/2022
|
MANDHAIYAMMAL
|
2920004WL012087
|
MANDHAIYAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
MANDHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-027-027/149-A
(THIRUVATHAVUR)
|
2920004000NRG23040720220455391
|
04/07/2022
|
Velayi
|
2920004WL012087
|
Velayi
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
09/07/2022
|
|
017186171
|
|
Velayi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-027-027/17-A
(THIRUVATHAVUR)
|
2920004000NRG23040720220455400
|
04/07/2022
|
A.CHINNAMMAL
|
2920004WL012087
|
A.CHINNAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
017186171
|
|
A.CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-027-027/200-A
(THIRUVATHAVUR)
|
2920004000NRG23040720220455403
|
04/07/2022
|
Manickavalli
|
2920004WL012087
|
Manickavalli
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manickavalli
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELUR
|
TN-20-004-027-027/201-A
(THIRUVATHAVUR)
|
2920004000NRG23040720220455404
|
04/07/2022
|
Kaly
|
2920004WL012087
|
Kaly
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kaly
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-027-027/229-A
(THIRUVATHAVUR)
|
2920004000NRG23040720220455405
|
04/07/2022
|
A.Letsumi
|
2920004WL012087
|
A.Letsumi
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
017186171
|
|
A.Letsumi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-027-027/268-A
(THIRUVATHAVUR)
|
2920004000NRG23040720220455406
|
04/07/2022
|
MOKKACHI
|
2920004WL012087
|
MOKKACHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
MOKKACHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELUR
|
TN-20-004-027-027/269-A
(THIRUVATHAVUR)
|
2920004000NRG23040720220455407
|
04/07/2022
|
PODHUMPONNU
|
2920004WL012087
|
PODHUMPONNU
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
017186171
|
|
PODHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-027-027/355-A
(THIRUVATHAVUR)
|
2920004000NRG23040720220455408
|
04/07/2022
|
Palaniyammal
|
2920004WL012087
|
Palaniyammal
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
09/07/2022
|
|
017186171
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-027-027/376-a
(THIRUVATHAVUR)
|
2920004000NRG23040720220455409
|
04/07/2022
|
Gandhi
|
2920004WL012087
|
Gandhi
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELUR
|
TN-20-004-027-027/399-A
(THIRUVATHAVUR)
|
2920004000NRG23040720220455411
|
04/07/2022
|
A.MEYYAKKAL
|
2920004WL012087
|
A.MEYYAKKAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
A.MEYYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-027-027/415-A
(THIRUVATHAVUR)
|
2920004000NRG23040720220455412
|
04/07/2022
|
M.CHIDHIRAYI
|
2920004WL012087
|
M.CHIDHIRAYI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
017186171
|
|
M.CHIDHIRAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-027-027/428-a
(THIRUVATHAVUR)
|
2920004000NRG23040720220455413
|
04/07/2022
|
K.ARIYANACHI
|
2920004WL012087
|
K.ARIYANACHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
K.ARIYANACHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELUR
|
TN-20-004-027-027/475-A
(THIRUVATHAVUR)
|
2920004000NRG23040720220455414
|
04/07/2022
|
M.Aruvugam
|
2920004WL012087
|
M.Aruvugam
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
017186171
|
|
M.Aruvugam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-027-027/479-A
(THIRUVATHAVUR)
|
2920004000NRG23040720220455415
|
04/07/2022
|
MOOKKAYI
|
2920004WL012087
|
MOOKKAYI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
MOOKKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-027-027/48-A
(THIRUVATHAVUR)
|
2920004000NRG23040720220455416
|
04/07/2022
|
Andychi
|
2920004WL012087
|
Andychi
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
Andychi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-027-027/519-A
(THIRUVATHAVUR)
|
2920004000NRG23040720220455417
|
04/07/2022
|
K.SEDHU
|
2920004WL012087
|
K.SEDHU
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
08/07/2022
|
|
017186171
|
|
K.SEDHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELUR
|
TN-20-004-027-027/531-A
(THIRUVATHAVUR)
|
2920004000NRG23040720220455418
|
04/07/2022
|
RAJESHWARI
|
2920004WL012087
|
RAJESHWARI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-027-027/533-A
(THIRUVATHAVUR)
|
2920004000NRG23040720220455419
|
04/07/2022
|
M.MOOKKAMMAL
|
2920004WL012087
|
M.MOOKKAMMAL
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
09/07/2022
|
|
017186171
|
|
M.MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-027-027/599-A
(THIRUVATHAVUR)
|
2920004000NRG23040720220455420
|
04/07/2022
|
K.KAKKY
|
2920004WL012087
|
K.KAKKY
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
K.KAKKY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-027-027/6-A
(THIRUVATHAVUR)
|
2920004000NRG23040720220455421
|
04/07/2022
|
M.ALAGAMMAL
|
2920004WL012087
|
M.ALAGAMMAL
|
00177
|
IOBA0001005
|
210
|
210
|
Processed
|
09/07/2022
|
|
017186171
|
|
M.ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-027-027/600-A
(THIRUVATHAVUR)
|
2920004000NRG23040720220455422
|
04/07/2022
|
VELLAIYAMMAL
|
2920004WL012087
|
VELLAIYAMMAL
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MELUR
|
TN-20-004-027-027/622-A
(THIRUVATHAVUR)
|
2920004000NRG23040720220455423
|
04/07/2022
|
PANDIYAMMAL
|
2920004WL012087
|
PANDIYAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-027-027/64-A
(THIRUVATHAVUR)
|
2920004000NRG23040720220455424
|
04/07/2022
|
Thamilselvi
|
2920004WL012087
|
Thamilselvi
|
00177
|
IOBA0001005
|
210
|
210
|
Processed
|
09/07/2022
|
|
017186171
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-027-027/652-a
(THIRUVATHAVUR)
|
2920004000NRG23040720220455425
|
04/07/2022
|
M.Kannagi
|
2920004WL012087
|
M.Kannagi
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Kannagi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MELUR
|
TN-20-004-027-027/68-A
(THIRUVATHAVUR)
|
2920004000NRG23040720220455426
|
04/07/2022
|
P.MOOKKAMMAL
|
2920004WL012087
|
P.MOOKKAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
P.MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-027-027/734-a
(THIRUVATHAVUR)
|
2920004000NRG23040720220455427
|
04/07/2022
|
Pooma
|
2920004WL012087
|
Pooma
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
Pooma
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-027-027/735-a
(THIRUVATHAVUR)
|
2920004000NRG23040720220455428
|
04/07/2022
|
P.RAMAYEE
|
2920004WL012087
|
P.RAMAYEE
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
017186171
|
|
P.RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-027-027/755-a
(THIRUVATHAVUR)
|
2920004000NRG23040720220455429
|
04/07/2022
|
A.VELAMMAL
|
2920004WL012087
|
A.VELAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
A.VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-027-027/786-A
(THIRUVATHAVUR)
|
2920004000NRG23040720220455430
|
04/07/2022
|
PANCHAVARNAM
|
2920004WL012087
|
PANCHAVARNAM
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-027-027/87-A
(THIRUVATHAVUR)
|
2920004000NRG23040720220455431
|
04/07/2022
|
P.KALYANI
|
2920004WL012087
|
P.KALYANI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
017186171
|
|
P.KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-027-027/89-A
(THIRUVATHAVUR)
|
2920004000NRG23040720220455432
|
04/07/2022
|
Dhevika
|
2920004WL012087
|
Dhevika
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
Dhevika
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42630
|
42630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42630
|
42630
|
|
|
|
|
|
|
|