|
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-20-004-027-010/1731-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231896619
|
24/02/2023
|
BOOMATHI
|
2920004WL052896
|
BOOMATHI
|
00176
|
IDIB000M260
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
BOOMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-027-008/1319-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231896611
|
24/02/2023
|
Aranavalli
|
2920004WL052896
|
Aranavalli
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Aranavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-027-008/1833-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231896612
|
24/02/2023
|
Ponnambalam P
|
2920004WL052896
|
Ponnambalam P
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ponnambalam P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-027-008/1868-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231896613
|
24/02/2023
|
Valli V
|
2920004WL052896
|
Valli V
|
00177
|
IOBA0001005
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716042
|
|
Valli V
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-027-008/494-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231896614
|
24/02/2023
|
KRISHNAMMAL
|
2920004WL052896
|
KRISHNAMMAL
|
00177
|
IOBA0001005
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716042
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-027-010/1557-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231896615
|
24/02/2023
|
MALLIKA
|
2920004WL052896
|
MALLIKA
|
00177
|
IOBA0001005
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716042
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MELUR
|
TN-20-004-027-010/1696-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231896616
|
24/02/2023
|
Venkatajalapathi
|
2920004WL052896
|
Venkatajalapathi
|
00177
|
IOBA0001005
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716042
|
|
Venkatajalapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-027-010/1729-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231896618
|
24/02/2023
|
Rajeshwari
|
2920004WL052896
|
Rajeshwari
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-027-010/1882-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231896620
|
24/02/2023
|
Muthazhagu M
|
2920004WL052896
|
Muthazhagu M
|
00177
|
IOBA0001005
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthazhagu M
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-027-027/1046-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231896621
|
24/02/2023
|
VIJI
|
2920004WL052896
|
VIJI
|
00177
|
IOBA0001005
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716042
|
|
VIJI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-027-027/106-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231896622
|
24/02/2023
|
Dhanam
|
2920004WL052896
|
Dhanam
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716042
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-027-027/111-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231896623
|
24/02/2023
|
MALARKODI
|
2920004WL052896
|
MALARKODI
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-027-027/1134-a
(THIRUVATHAVUR)
|
2920004000NRG23240220231896624
|
24/02/2023
|
BANUMATHY
|
2920004WL052896
|
BANUMATHY
|
00177
|
IOBA0001005
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716042
|
|
BANUMATHY
|
CANARA BANK(508532)
|
|
14
|
MELUR
|
TN-20-004-027-027/116-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231896625
|
24/02/2023
|
Chellammal
|
2920004WL052896
|
Chellammal
|
00177
|
IOBA0001005
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-027-027/1283-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231896626
|
24/02/2023
|
LEELA
|
2920004WL052896
|
LEELA
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-027-027/1292-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231896627
|
24/02/2023
|
SELVI
|
2920004WL052896
|
SELVI
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-027-027/131-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231896628
|
24/02/2023
|
R.ANBUDHEVI
|
2920004WL052896
|
R.ANBUDHEVI
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.ANBUDHEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-027-027/131-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231896629
|
24/02/2023
|
RAVI
|
2920004WL052896
|
RAVI
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716042
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-027-027/137-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231896630
|
24/02/2023
|
V.PANDIYAMMAL
|
2920004WL052896
|
V.PANDIYAMMAL
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716042
|
|
V.PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-027-027/156-a
(THIRUVATHAVUR)
|
2920004000NRG23240220231896631
|
24/02/2023
|
A.KALYANI
|
2920004WL052896
|
A.KALYANI
|
00177
|
IOBA0001005
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716042
|
|
A.KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-027-027/1756-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231896632
|
24/02/2023
|
Andichi
|
2920004WL052896
|
Andichi
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Andichi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-027-027/21-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231896633
|
24/02/2023
|
A.MOOKKIAH
|
2920004WL052896
|
A.MOOKKIAH
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716042
|
|
A.MOOKKIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-027-027/261-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231896634
|
24/02/2023
|
M.KALY
|
2920004WL052896
|
M.KALY
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
M.KALY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-027-027/310-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231896635
|
24/02/2023
|
Pakkiyam
|
2920004WL052896
|
Pakkiyam
|
00177
|
IOBA0001005
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-027-027/325-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231896636
|
24/02/2023
|
AYIPILLAI
|
2920004WL052896
|
AYIPILLAI
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
AYIPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-027-027/429-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231896637
|
24/02/2023
|
M.MANIYAN
|
2920004WL052896
|
M.MANIYAN
|
00177
|
IOBA0001005
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716042
|
|
M.MANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-027-027/429-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231896638
|
24/02/2023
|
M.MUTHUPECHY
|
2920004WL052896
|
M.MUTHUPECHY
|
00177
|
IOBA0001005
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716042
|
|
M.MUTHUPECHY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-027-027/439-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231896639
|
24/02/2023
|
VALLY
|
2920004WL052896
|
VALLY
|
00177
|
IOBA0001005
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716042
|
|
VALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-027-027/467-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231896640
|
24/02/2023
|
Nallammal
|
2920004WL052896
|
Nallammal
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-027-027/469-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231896641
|
24/02/2023
|
M.LETSUMI
|
2920004WL052896
|
M.LETSUMI
|
00177
|
IOBA0001005
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716042
|
|
M.LETSUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-027-027/495-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231896642
|
24/02/2023
|
P.MOOKKAMMAL
|
2920004WL052896
|
P.MOOKKAMMAL
|
00177
|
IOBA0001005
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716042
|
|
P.MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-027-027/500-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231896643
|
24/02/2023
|
POOCHENDU
|
2920004WL052896
|
POOCHENDU
|
00177
|
IOBA0001005
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716042
|
|
POOCHENDU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-027-027/508-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231896644
|
24/02/2023
|
ASAIPONNU
|
2920004WL052896
|
ASAIPONNU
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
ASAIPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-027-027/517-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231896645
|
24/02/2023
|
S.AYI
|
2920004WL052896
|
S.AYI
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.AYI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-027-027/540-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231896646
|
24/02/2023
|
AYEE
|
2920004WL052896
|
AYEE
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
AYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-027-027/591-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231896647
|
24/02/2023
|
A.ELAMMAL
|
2920004WL052896
|
A.ELAMMAL
|
00177
|
IOBA0001005
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716042
|
|
A.ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-027-027/644-a
(THIRUVATHAVUR)
|
2920004000NRG23240220231896648
|
24/02/2023
|
K.AYYAMMAL
|
2920004WL052896
|
K.AYYAMMAL
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716042
|
|
K.AYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MELUR
|
TN-20-004-027-027/67-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231896649
|
24/02/2023
|
SELLAM
|
2920004WL052896
|
SELLAM
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
SELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-027-027/811-a
(THIRUVATHAVUR)
|
2920004000NRG23240220231896650
|
24/02/2023
|
M.POOVI
|
2920004WL052896
|
M.POOVI
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
M.POOVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-027-027/851-a
(THIRUVATHAVUR)
|
2920004000NRG23240220231896651
|
24/02/2023
|
Selvi
|
2920004WL052896
|
Selvi
|
00177
|
IOBA0001005
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716042
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-027-027/862
(THIRUVATHAVUR)
|
2920004000NRG23240220231896652
|
24/02/2023
|
MEENAKSHI
|
2920004WL052896
|
MEENAKSHI
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716042
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-027-027/863-a
(THIRUVATHAVUR)
|
2920004000NRG23240220231896653
|
24/02/2023
|
R.SHEELA
|
2920004WL052896
|
R.SHEELA
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELUR
|
TN-20-004-027-027/864-a
(THIRUVATHAVUR)
|
2920004000NRG23240220231896654
|
24/02/2023
|
OYYAMMAL
|
2920004WL052896
|
OYYAMMAL
|
00177
|
IOBA0001005
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716042
|
|
OYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELUR
|
TN-20-004-027-027/926-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231896655
|
24/02/2023
|
GAYATHIRI.M
|
2920004WL052896
|
GAYATHIRI.M
|
00177
|
IOBA0001005
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716042
|
|
GAYATHIRI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELUR
|
TN-20-004-027-027/93-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231896656
|
24/02/2023
|
Selvi
|
2920004WL052896
|
Selvi
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELUR
|
TN-20-004-027-027/935-a
(THIRUVATHAVUR)
|
2920004000NRG23240220231896657
|
24/02/2023
|
MANTHAIYAMMAL.M
|
2920004WL052896
|
MANTHAIYAMMAL.M
|
00177
|
IOBA0001005
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
MANTHAIYAMMAL.M
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELUR
|
TN-20-004-027-027/977-a
(THIRUVATHAVUR)
|
2920004000NRG23240220231896658
|
24/02/2023
|
M.Pandeeshwari
|
2920004WL052896
|
M.Pandeeshwari
|
00177
|
IOBA0001005
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716042
|
|
M.Pandeeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
48
|
MELUR
|
TN-20-004-027-010/1720-A
(THIRUVATHAVUR)
|
2920004000NRG23240220231896617
|
24/02/2023
|
Alagumeena
|
2920004WL052896
|
Alagumeena
|
00415
|
SBIN0000258
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Alagumeena
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33580
|
33580
|
|
|
|
|
|
|
|