|
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-20-004-027-008/333-A
(THIRUVATHAVUR)
|
2920004000NRG23211120221469914
|
22/11/2022
|
PONNUTHAI
|
2920004WL039423
|
PONNUTHAI
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
PONNUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-027-027/1010-a
(THIRUVATHAVUR)
|
2920004000NRG23211120221469915
|
22/11/2022
|
MURUGALAKSHMI..Y
|
2920004WL039423
|
MURUGALAKSHMI..Y
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
MURUGALAKSHMI..Y
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-027-027/1141-A
(THIRUVATHAVUR)
|
2920004000NRG23211120221469916
|
22/11/2022
|
RATHINAM
|
2920004WL039423
|
RATHINAM
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-027-027/1153-A
(THIRUVATHAVUR)
|
2920004000NRG23211120221469917
|
22/11/2022
|
Dhanam
|
2920004WL039423
|
Dhanam
|
00177
|
IOBA0001005
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-027-027/151-A
(THIRUVATHAVUR)
|
2920004000NRG23211120221469921
|
22/11/2022
|
M.SELVI
|
2920004WL039423
|
M.SELVI
|
00177
|
IOBA0001005
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
M.SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-027-027/162-A
(THIRUVATHAVUR)
|
2920004000NRG23211120221469922
|
22/11/2022
|
PANDIYAMMAL
|
2920004WL039423
|
PANDIYAMMAL
|
00177
|
IOBA0001005
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-027-027/168-A
(THIRUVATHAVUR)
|
2920004000NRG23211120221469923
|
22/11/2022
|
A.AYYAMMAL
|
2920004WL039423
|
A.AYYAMMAL
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
A.AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-027-027/169-A
(THIRUVATHAVUR)
|
2920004000NRG23211120221469924
|
22/11/2022
|
Malar
|
2920004WL039423
|
Malar
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-027-027/195-A
(THIRUVATHAVUR)
|
2920004000NRG23211120221469929
|
22/11/2022
|
MEENAKSHI
|
2920004WL039423
|
MEENAKSHI
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-027-027/227-A
(THIRUVATHAVUR)
|
2920004000NRG23211120221469930
|
22/11/2022
|
R.CHANDHIRA
|
2920004WL039423
|
R.CHANDHIRA
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
R.CHANDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-027-027/413-a
(THIRUVATHAVUR)
|
2920004000NRG23211120221469932
|
22/11/2022
|
Muthulakshmi
|
2920004WL039423
|
Muthulakshmi
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-027-027/423-A
(THIRUVATHAVUR)
|
2920004000NRG23211120221469933
|
22/11/2022
|
M.LETSUMI
|
2920004WL039423
|
M.LETSUMI
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
M.LETSUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-027-027/487-A
(THIRUVATHAVUR)
|
2920004000NRG23211120221469934
|
22/11/2022
|
S.PANJAVARNAM
|
2920004WL039423
|
S.PANJAVARNAM
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
S.PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-027-027/503-A
(THIRUVATHAVUR)
|
2920004000NRG23211120221469935
|
22/11/2022
|
G.LETSUMI
|
2920004WL039423
|
G.LETSUMI
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
G.LETSUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-027-027/505-A
(THIRUVATHAVUR)
|
2920004000NRG23211120221469936
|
22/11/2022
|
K.MANIMEKALAI
|
2920004WL039423
|
K.MANIMEKALAI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
K.MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-027-027/528-A
(THIRUVATHAVUR)
|
2920004000NRG23211120221469937
|
22/11/2022
|
A.KARUPPAYI
|
2920004WL039423
|
A.KARUPPAYI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
A.KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-027-027/543-A
(THIRUVATHAVUR)
|
2920004000NRG23211120221469938
|
22/11/2022
|
RAMACHANDHIRAN
|
2920004WL039423
|
RAMACHANDHIRAN
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAMACHANDHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-027-027/567-A
(THIRUVATHAVUR)
|
2920004000NRG23211120221469940
|
22/11/2022
|
M.LETSUMI
|
2920004WL039423
|
M.LETSUMI
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
M.LETSUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-027-027/575-A
(THIRUVATHAVUR)
|
2920004000NRG23211120221469941
|
22/11/2022
|
C.PANDI
|
2920004WL039423
|
C.PANDI
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
C.PANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-027-027/59-A
(THIRUVATHAVUR)
|
2920004000NRG23211120221469942
|
22/11/2022
|
P.MANDHAIYAMMAL
|
2920004WL039423
|
P.MANDHAIYAMMAL
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
P.MANDHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-027-027/60-A
(THIRUVATHAVUR)
|
2920004000NRG23211120221469943
|
22/11/2022
|
M.LETSUMI
|
2920004WL039423
|
M.LETSUMI
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
M.LETSUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-027-027/61-A
(THIRUVATHAVUR)
|
2920004000NRG23211120221469944
|
22/11/2022
|
THANGATHAYI
|
2920004WL039423
|
THANGATHAYI
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
THANGATHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-027-027/65-A
(THIRUVATHAVUR)
|
2920004000NRG23211120221469945
|
22/11/2022
|
V.PARIMALA
|
2920004WL039423
|
V.PARIMALA
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
V.PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-027-027/70-A
(THIRUVATHAVUR)
|
2920004000NRG23211120221469946
|
22/11/2022
|
K.SAKUNDHALA
|
2920004WL039423
|
K.SAKUNDHALA
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
K.SAKUNDHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-027-027/727-a
(THIRUVATHAVUR)
|
2920004000NRG23211120221469948
|
22/11/2022
|
A.KONGURAJAMMAL
|
2920004WL039423
|
A.KONGURAJAMMAL
|
00177
|
IOBA0001005
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
A.KONGURAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-027-027/79-a
(THIRUVATHAVUR)
|
2920004000NRG23211120221469949
|
22/11/2022
|
M.CHITRA
|
2920004WL039423
|
M.CHITRA
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
M.CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-027-027/81-A
(THIRUVATHAVUR)
|
2920004000NRG23211120221469951
|
22/11/2022
|
ELAMMAL
|
2920004WL039423
|
ELAMMAL
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-027-027/81-A
(THIRUVATHAVUR)
|
2920004000NRG23211120221469950
|
22/11/2022
|
K.MANDHAKARUPPAN
|
2920004WL039423
|
K.MANDHAKARUPPAN
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
K.MANDHAKARUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-027-027/82-A
(THIRUVATHAVUR)
|
2920004000NRG23211120221469952
|
22/11/2022
|
M.LEELA
|
2920004WL039423
|
M.LEELA
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
M.LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-027-027/824-a
(THIRUVATHAVUR)
|
2920004000NRG23211120221469953
|
22/11/2022
|
ASOTHAI
|
2920004WL039423
|
ASOTHAI
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
ASOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-027-027/849-a
(THIRUVATHAVUR)
|
2920004000NRG23211120221469954
|
22/11/2022
|
V.VALAMATHI
|
2920004WL039423
|
V.VALAMATHI
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
V.VALAMATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MELUR
|
TN-20-004-027-027/860-a
(THIRUVATHAVUR)
|
2920004000NRG23211120221469955
|
22/11/2022
|
K.KANJANA
|
2920004WL039423
|
K.KANJANA
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
K.KANJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-027-027/91-A
(THIRUVATHAVUR)
|
2920004000NRG23211120221469956
|
22/11/2022
|
MANIMURUGAN
|
2920004WL039423
|
MANIMURUGAN
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
MANIMURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-027-027/92-A
(THIRUVATHAVUR)
|
2920004000NRG23211120221469957
|
22/11/2022
|
P.VELLAIYAMMAL
|
2920004WL039423
|
P.VELLAIYAMMAL
|
00177
|
IOBA0001005
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
P.VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-027-027/974-a
(THIRUVATHAVUR)
|
2920004000NRG23211120221469958
|
22/11/2022
|
GEETHANJALI
|
2920004WL039423
|
GEETHANJALI
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
GEETHANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-027-027/998-A
(THIRUVATHAVUR)
|
2920004000NRG23211120221469959
|
22/11/2022
|
SUMATHI.D
|
2920004WL039423
|
SUMATHI.D
|
00177
|
IOBA0001005
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUMATHI.D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35650
|
35650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35650
|
35650
|
|
|
|
|
|
|
|