|
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-20-004-027-004/1314-A
(THIRUVATHAVUR)
|
2920004000NRG23290820220918651
|
29/08/2022
|
PANJAVARNAM
|
2920004WL024311
|
PANJAVARNAM
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-027-027/1063-A
(THIRUVATHAVUR)
|
2920004000NRG23290820220918671
|
29/08/2022
|
PANDIYAMMAL.K
|
2920004WL024311
|
PANDIYAMMAL.K
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
PANDIYAMMAL.K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-027-027/1074-A
(THIRUVATHAVUR)
|
2920004000NRG23290820220918672
|
29/08/2022
|
THANGAM.K
|
2920004WL024311
|
THANGAM.K
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
THANGAM.K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-027-027/1077-A
(THIRUVATHAVUR)
|
2920004000NRG23290820220918673
|
29/08/2022
|
KALIYAMMAL
|
2920004WL024311
|
KALIYAMMAL
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-027-027/1080-A
(THIRUVATHAVUR)
|
2920004000NRG23290820220918674
|
29/08/2022
|
PANCHAMMAL
|
2920004WL024311
|
PANCHAMMAL
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
PANCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-027-027/1083-A
(THIRUVATHAVUR)
|
2920004000NRG23290820220918675
|
29/08/2022
|
PANDIYAMMAL
|
2920004WL024311
|
PANDIYAMMAL
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-027-027/1092-A
(THIRUVATHAVUR)
|
2920004000NRG23290820220918676
|
29/08/2022
|
NITHYAKALYANI
|
2920004WL024311
|
NITHYAKALYANI
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
NITHYAKALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-027-027/1093-A
(THIRUVATHAVUR)
|
2920004000NRG23290820220918677
|
29/08/2022
|
AMMAPILLAI.A
|
2920004WL024311
|
AMMAPILLAI.A
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
AMMAPILLAI.A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-027-027/1095-A
(THIRUVATHAVUR)
|
2920004000NRG23290820220918678
|
29/08/2022
|
Kannammal
|
2920004WL024311
|
Kannammal
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-027-027/1101-A
(THIRUVATHAVUR)
|
2920004000NRG23290820220918679
|
29/08/2022
|
CHINNAMMAL
|
2920004WL024311
|
CHINNAMMAL
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-027-027/1103-A
(THIRUVATHAVUR)
|
2920004000NRG23290820220918680
|
29/08/2022
|
MANONMANI
|
2920004WL024311
|
MANONMANI
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-027-027/1113-A
(THIRUVATHAVUR)
|
2920004000NRG23290820220918681
|
29/08/2022
|
SUDHA
|
2920004WL024311
|
SUDHA
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857920
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-027-027/1116-A
(THIRUVATHAVUR)
|
2920004000NRG23290820220918682
|
29/08/2022
|
ARAMMAL
|
2920004WL024311
|
ARAMMAL
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
ARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-027-027/1119-A
(THIRUVATHAVUR)
|
2920004000NRG23290820220918683
|
29/08/2022
|
SANGEETHA
|
2920004WL024311
|
SANGEETHA
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857920
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-027-027/1193-A
(THIRUVATHAVUR)
|
2920004000NRG23290820220918684
|
29/08/2022
|
THILAGAVATHY
|
2920004WL024311
|
THILAGAVATHY
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-027-027/1220-A
(THIRUVATHAVUR)
|
2920004000NRG23290820220918685
|
29/08/2022
|
Thangam
|
2920004WL024311
|
Thangam
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857920
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-027-027/1259-A
(THIRUVATHAVUR)
|
2920004000NRG23290820220918686
|
29/08/2022
|
KALAYARASI
|
2920004WL024311
|
KALAYARASI
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857920
|
|
KALAYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-027-027/126-A
(THIRUVATHAVUR)
|
2920004000NRG23290820220918688
|
29/08/2022
|
A.CHELLAYI
|
2920004WL024311
|
A.CHELLAYI
|
00177
|
IOBA0001005
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857920
|
|
A.CHELLAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-027-027/126-A
(THIRUVATHAVUR)
|
2920004000NRG23290820220918687
|
29/08/2022
|
V.AYYAVU
|
2920004WL024311
|
V.AYYAVU
|
00177
|
IOBA0001005
|
220
|
220
|
Rejected
|
19/10/2022
|
|
035857920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MELUR
|
TN-20-004-027-027/1270-A
(THIRUVATHAVUR)
|
2920004000NRG23290820220918689
|
29/08/2022
|
JEYALAKSHMI
|
2920004WL024311
|
JEYALAKSHMI
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857920
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-027-027/1271-A
(THIRUVATHAVUR)
|
2920004000NRG23290820220918690
|
29/08/2022
|
MARIYAMMAL
|
2920004WL024311
|
MARIYAMMAL
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-027-027/1296-A
(THIRUVATHAVUR)
|
2920004000NRG23290820220918691
|
29/08/2022
|
pandishwari
|
2920004WL024311
|
pandishwari
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
pandishwari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-027-027/13-A
(THIRUVATHAVUR)
|
2920004000NRG23290820220918692
|
29/08/2022
|
Alagu
|
2920004WL024311
|
Alagu
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-027-027/1305-A
(THIRUVATHAVUR)
|
2920004000NRG23290820220918693
|
29/08/2022
|
MUTHUMARI
|
2920004WL024311
|
MUTHUMARI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-027-027/144-A
(THIRUVATHAVUR)
|
2920004000NRG23290820220918696
|
29/08/2022
|
A.RANI
|
2920004WL024311
|
A.RANI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
A.RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-027-027/180-B
(THIRUVATHAVUR)
|
2920004000NRG23290820220918710
|
29/08/2022
|
Muthupandi
|
2920004WL024311
|
Muthupandi
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857920
|
|
Muthupandi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-027-027/188-A
(THIRUVATHAVUR)
|
2920004000NRG23290820220918714
|
29/08/2022
|
RAMU
|
2920004WL024311
|
RAMU
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-027-027/232-A
(THIRUVATHAVUR)
|
2920004000NRG23290820220918718
|
29/08/2022
|
A.MALLIKA
|
2920004WL024311
|
A.MALLIKA
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
A.MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-027-027/251-A
(THIRUVATHAVUR)
|
2920004000NRG23290820220918719
|
29/08/2022
|
S.AMMAPILLAI
|
2920004WL024311
|
S.AMMAPILLAI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
S.AMMAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-027-027/252-A
(THIRUVATHAVUR)
|
2920004000NRG23290820220918720
|
29/08/2022
|
P.RAMAYI
|
2920004WL024311
|
P.RAMAYI
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
P.RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-027-027/253-A
(THIRUVATHAVUR)
|
2920004000NRG23290820220918721
|
29/08/2022
|
A.PICHAIYAMMAL
|
2920004WL024311
|
A.PICHAIYAMMAL
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857920
|
|
A.PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-027-027/254-A
(THIRUVATHAVUR)
|
2920004000NRG23290820220918722
|
29/08/2022
|
vellaiyammal
|
2920004WL024311
|
vellaiyammal
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-027-027/259-A
(THIRUVATHAVUR)
|
2920004000NRG23290820220918723
|
29/08/2022
|
M.PONNAMMAL
|
2920004WL024311
|
M.PONNAMMAL
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
M.PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-027-027/279-A
(THIRUVATHAVUR)
|
2920004000NRG23290820220918724
|
29/08/2022
|
B.VEERAYI
|
2920004WL024311
|
B.VEERAYI
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
B.VEERAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-027-027/318-A
(THIRUVATHAVUR)
|
2920004000NRG23290820220918725
|
29/08/2022
|
Thangam
|
2920004WL024311
|
Thangam
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-027-027/326-a
(THIRUVATHAVUR)
|
2920004000NRG23290820220918726
|
29/08/2022
|
AYEPILLAI
|
2920004WL024311
|
AYEPILLAI
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
AYEPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-027-027/646-a
(THIRUVATHAVUR)
|
2920004000NRG23290820220918727
|
29/08/2022
|
Ponrakku
|
2920004WL024311
|
Ponrakku
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857920
|
|
Ponrakku
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-027-027/647-a
(THIRUVATHAVUR)
|
2920004000NRG23290820220918728
|
29/08/2022
|
C.MUNIYANDI
|
2920004WL024311
|
C.MUNIYANDI
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
C.MUNIYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-027-027/647-a
(THIRUVATHAVUR)
|
2920004000NRG23290820220918729
|
29/08/2022
|
M.KARUPPAYEE
|
2920004WL024311
|
M.KARUPPAYEE
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
M.KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-027-027/656-a
(THIRUVATHAVUR)
|
2920004000NRG23290820220918730
|
29/08/2022
|
M.IRULAYEE
|
2920004WL024311
|
M.IRULAYEE
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857920
|
|
M.IRULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-027-027/69-a
(THIRUVATHAVUR)
|
2920004000NRG23290820220918731
|
29/08/2022
|
S.MEENAKSHI
|
2920004WL024311
|
S.MEENAKSHI
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
S.MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-027-027/698-a
(THIRUVATHAVUR)
|
2920004000NRG23290820220918732
|
29/08/2022
|
Lakshmi
|
2920004WL024311
|
Lakshmi
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELUR
|
TN-20-004-027-027/744-a
(THIRUVATHAVUR)
|
2920004000NRG23290820220918733
|
29/08/2022
|
R.KALEESHWARI
|
2920004WL024311
|
R.KALEESHWARI
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857920
|
|
R.KALEESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELUR
|
TN-20-004-027-027/784-a
(THIRUVATHAVUR)
|
2920004000NRG23290820220918734
|
29/08/2022
|
Mariselvi
|
2920004WL024311
|
Mariselvi
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
Mariselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELUR
|
TN-20-004-027-027/889-a
(THIRUVATHAVUR)
|
2920004000NRG23290820220918735
|
29/08/2022
|
M.KUNJARAM
|
2920004WL024311
|
M.KUNJARAM
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
M.KUNJARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELUR
|
TN-20-004-027-027/894-a
(THIRUVATHAVUR)
|
2920004000NRG23290820220918736
|
29/08/2022
|
S.KAMALA
|
2920004WL024311
|
S.KAMALA
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857920
|
|
S.KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELUR
|
TN-20-004-027-027/927-a
(THIRUVATHAVUR)
|
2920004000NRG23290820220918737
|
29/08/2022
|
MANIKKAVALLI.P
|
2920004WL024311
|
MANIKKAVALLI.P
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857920
|
|
MANIKKAVALLI.P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41800
|
41800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41800
|
41800
|
|
|
|
|
|
|
|