|
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-20-004-027-027/1106-A
(THIRUVATHAVUR)
|
2920004000NRG23090720220505385
|
11/07/2022
|
RAJATHI
|
2920004WL013490
|
RAJATHI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-027-027/1150-A
(THIRUVATHAVUR)
|
2920004000NRG23090720220505386
|
11/07/2022
|
SAROJA
|
2920004WL013490
|
SAROJA
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-027-027/1170-A
(THIRUVATHAVUR)
|
2920004000NRG23090720220505387
|
11/07/2022
|
MARIYYAMBEEVI
|
2920004WL013490
|
MARIYYAMBEEVI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARIYYAMBEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-027-027/130-A
(THIRUVATHAVUR)
|
2920004000NRG23090720220505388
|
11/07/2022
|
M.VALARMADHY
|
2920004WL013490
|
M.VALARMADHY
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.VALARMADHY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-027-027/192-A
(THIRUVATHAVUR)
|
2920004000NRG23090720220505393
|
11/07/2022
|
Vasuki
|
2920004WL013490
|
Vasuki
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-027-027/239-A
(THIRUVATHAVUR)
|
2920004000NRG23090720220505395
|
11/07/2022
|
M.PANDIYAMMAL
|
2920004WL013490
|
M.PANDIYAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-027-027/283-a
(THIRUVATHAVUR)
|
2920004000NRG23090720220505396
|
11/07/2022
|
M.Ammaponnu
|
2920004WL013490
|
M.Ammaponnu
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.Ammaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-027-027/300-A
(THIRUVATHAVUR)
|
2920004000NRG23090720220505397
|
11/07/2022
|
RAMAYEE
|
2920004WL013490
|
RAMAYEE
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-027-027/331-A
(THIRUVATHAVUR)
|
2920004000NRG23090720220505398
|
11/07/2022
|
R.MUTHU
|
2920004WL013490
|
R.MUTHU
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-027-027/354-A
(THIRUVATHAVUR)
|
2920004000NRG23090720220505400
|
11/07/2022
|
N.VIJAYA
|
2920004WL013490
|
N.VIJAYA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
N.VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-027-027/383-a
(THIRUVATHAVUR)
|
2920004000NRG23090720220505401
|
11/07/2022
|
S.CHITRA
|
2920004WL013490
|
S.CHITRA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-027-027/486-A
(THIRUVATHAVUR)
|
2920004000NRG23090720220505402
|
11/07/2022
|
R.RAJAMMAL
|
2920004WL013490
|
R.RAJAMMAL
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-027-027/620-A
(THIRUVATHAVUR)
|
2920004000NRG23090720220505403
|
11/07/2022
|
RAJESHWARI
|
2920004WL013490
|
RAJESHWARI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-027-027/626-a
(THIRUVATHAVUR)
|
2920004000NRG23090720220505404
|
11/07/2022
|
P.AMIRTHAM
|
2920004WL013490
|
P.AMIRTHAM
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-027-027/643-a
(THIRUVATHAVUR)
|
2920004000NRG23090720220505405
|
11/07/2022
|
VASANTHI
|
2920004WL013490
|
VASANTHI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-027-027/662-a
(THIRUVATHAVUR)
|
2920004000NRG23090720220505406
|
11/07/2022
|
K.PARAMESHWARI
|
2920004WL013490
|
K.PARAMESHWARI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-027-027/673-a
(THIRUVATHAVUR)
|
2920004000NRG23090720220505407
|
11/07/2022
|
ADHAMMAL
|
2920004WL013490
|
ADHAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
ADHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-027-027/701-a
(THIRUVATHAVUR)
|
2920004000NRG23090720220505408
|
11/07/2022
|
C.TAMILSELVI
|
2920004WL013490
|
C.TAMILSELVI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
C.TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-027-027/707-a
(THIRUVATHAVUR)
|
2920004000NRG23090720220505409
|
11/07/2022
|
Indira
|
2920004WL013490
|
Indira
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-027-027/725-a
(THIRUVATHAVUR)
|
2920004000NRG23090720220505410
|
11/07/2022
|
P.DEVI
|
2920004WL013490
|
P.DEVI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELUR
|
TN-20-004-027-027/753-a
(THIRUVATHAVUR)
|
2920004000NRG23090720220505411
|
11/07/2022
|
J.SOLAYAMMAL
|
2920004WL013490
|
J.SOLAYAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
J.SOLAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-027-027/793-a
(THIRUVATHAVUR)
|
2920004000NRG23090720220505412
|
11/07/2022
|
B.NALLAPONNU
|
2920004WL013490
|
B.NALLAPONNU
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
B.NALLAPONNU
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELUR
|
TN-20-004-027-027/86-A
(THIRUVATHAVUR)
|
2920004000NRG23090720220505413
|
11/07/2022
|
A.VEDHAMMAL
|
2920004WL013490
|
A.VEDHAMMAL
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201505
|
|
A.VEDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-027-027/898-a
(THIRUVATHAVUR)
|
2920004000NRG23090720220505414
|
11/07/2022
|
P.MANTHAYAMMAL
|
2920004WL013490
|
P.MANTHAYAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.MANTHAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-027-027/939-a
(THIRUVATHAVUR)
|
2920004000NRG23090720220505415
|
11/07/2022
|
Arasammal
|
2920004WL013490
|
Arasammal
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Arasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|