|
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-20-004-027-027/1074-A
(THIRUVATHAVUR)
|
2920004000NRG23121220221556252
|
12/12/2022
|
THANGAM.K
|
2920004WL043164
|
THANGAM.K
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
07/02/2023
|
|
017254899
|
|
THANGAM.K
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-027-027/1077-A
(THIRUVATHAVUR)
|
2920004000NRG23121220221556253
|
12/12/2022
|
KALIYAMMAL
|
2920004WL043164
|
KALIYAMMAL
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
07/02/2023
|
|
017254899
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-027-027/1083-A
(THIRUVATHAVUR)
|
2920004000NRG23121220221556254
|
12/12/2022
|
PANDIYAMMAL
|
2920004WL043164
|
PANDIYAMMAL
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
07/02/2023
|
|
017254899
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-027-027/1087-A
(THIRUVATHAVUR)
|
2920004000NRG23121220221556255
|
12/12/2022
|
Amudha
|
2920004WL043164
|
Amudha
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
07/02/2023
|
|
017254899
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-027-027/1090-A
(THIRUVATHAVUR)
|
2920004000NRG23121220221556256
|
12/12/2022
|
POONGOTHAI.M
|
2920004WL043164
|
POONGOTHAI.M
|
00177
|
IOBA0001005
|
230
|
230
|
Processed
|
07/02/2023
|
|
017254899
|
|
POONGOTHAI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-027-027/1092-A
(THIRUVATHAVUR)
|
2920004000NRG23121220221556257
|
12/12/2022
|
NITHYAKALYANI
|
2920004WL043164
|
NITHYAKALYANI
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
07/02/2023
|
|
017254899
|
|
NITHYAKALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-027-027/1093-A
(THIRUVATHAVUR)
|
2920004000NRG23121220221556258
|
12/12/2022
|
AMMAPILLAI.A
|
2920004WL043164
|
AMMAPILLAI.A
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
07/02/2023
|
|
017254899
|
|
AMMAPILLAI.A
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-027-027/1095-A
(THIRUVATHAVUR)
|
2920004000NRG23121220221556259
|
12/12/2022
|
Kannammal
|
2920004WL043164
|
Kannammal
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
07/02/2023
|
|
017254899
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-027-027/1101-A
(THIRUVATHAVUR)
|
2920004000NRG23121220221556260
|
12/12/2022
|
CHINNAMMAL
|
2920004WL043164
|
CHINNAMMAL
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
07/02/2023
|
|
017254899
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-027-027/1103-A
(THIRUVATHAVUR)
|
2920004000NRG23121220221556261
|
12/12/2022
|
MANONMANI
|
2920004WL043164
|
MANONMANI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
07/02/2023
|
|
017254899
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-027-027/1259-A
(THIRUVATHAVUR)
|
2920004000NRG23121220221556262
|
12/12/2022
|
KALAYARASI
|
2920004WL043164
|
KALAYARASI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
07/02/2023
|
|
017254899
|
|
KALAYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-027-027/1270-A
(THIRUVATHAVUR)
|
2920004000NRG23121220221556263
|
12/12/2022
|
JEYALAKSHMI
|
2920004WL043164
|
JEYALAKSHMI
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
07/02/2023
|
|
017254899
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-027-027/1305-A
(THIRUVATHAVUR)
|
2920004000NRG23121220221556264
|
12/12/2022
|
MUTHUMARI
|
2920004WL043164
|
MUTHUMARI
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
07/02/2023
|
|
017254899
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-027-027/188-A
(THIRUVATHAVUR)
|
2920004000NRG23121220221556265
|
12/12/2022
|
RAMU
|
2920004WL043164
|
RAMU
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
07/02/2023
|
|
017254899
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-027-027/326-a
(THIRUVATHAVUR)
|
2920004000NRG23121220221556266
|
12/12/2022
|
AYEPILLAI
|
2920004WL043164
|
AYEPILLAI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
07/02/2023
|
|
017254899
|
|
AYEPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-027-027/69-a
(THIRUVATHAVUR)
|
2920004000NRG23121220221556267
|
12/12/2022
|
S.MEENAKSHI
|
2920004WL043164
|
S.MEENAKSHI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
07/02/2023
|
|
017254899
|
|
S.MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-027-027/784-a
(THIRUVATHAVUR)
|
2920004000NRG23121220221556268
|
12/12/2022
|
Mariselvi
|
2920004WL043164
|
Mariselvi
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
07/02/2023
|
|
017254899
|
|
Mariselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-027-027/889-a
(THIRUVATHAVUR)
|
2920004000NRG23121220221556269
|
12/12/2022
|
M.KUNJARAM
|
2920004WL043164
|
M.KUNJARAM
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
07/02/2023
|
|
017254899
|
|
M.KUNJARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-027-027/894-a
(THIRUVATHAVUR)
|
2920004000NRG23121220221556270
|
12/12/2022
|
S.KAMALA
|
2920004WL043164
|
S.KAMALA
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
07/02/2023
|
|
017254899
|
|
S.KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-027-027/927-a
(THIRUVATHAVUR)
|
2920004000NRG23121220221556271
|
12/12/2022
|
MANIKKAVALLI.P
|
2920004WL043164
|
MANIKKAVALLI.P
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
07/02/2023
|
|
017254899
|
|
MANIKKAVALLI.P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|