|
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-20-004-027-027/1369-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220160870
|
30/05/2022
|
PARI SERVAI
|
2920004WL004540
|
PARI SERVAI
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
PARI SERVAI
|
()
|
|
2
|
MELUR
|
TN-20-004-027-027/1430-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220160872
|
30/05/2022
|
Muniswari
|
2920004WL004540
|
Muniswari
|
00078
|
CNRB0016211
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muniswari
|
()
|
|
3
|
MELUR
|
TN-20-004-027-027/1845-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220160904
|
30/05/2022
|
Samayamuthu T
|
2920004WL004540
|
Samayamuthu T
|
00078
|
CNRB0016211
|
840
|
840
|
Rejected
|
07/06/2022
|
|
010787585
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
MELUR
|
TN-20-004-027-027/1353-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220160869
|
30/05/2022
|
MAHARANI
|
2920004WL004540
|
MAHARANI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
MAHARANI
|
()
|
|
5
|
MELUR
|
TN-20-004-027-027/1399-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220160871
|
30/05/2022
|
Mahalakshmi
|
2920004WL004540
|
Mahalakshmi
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mahalakshmi
|
()
|
|
6
|
MELUR
|
TN-20-004-027-027/1491-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220160873
|
30/05/2022
|
Nathiya
|
2920004WL004540
|
Nathiya
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nathiya
|
()
|
|
7
|
MELUR
|
TN-20-004-027-027/1506-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220160875
|
30/05/2022
|
Latha
|
2920004WL004540
|
Latha
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Latha
|
()
|
|
8
|
MELUR
|
TN-20-004-027-027/1533-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220160876
|
30/05/2022
|
KANNAKI
|
2920004WL004540
|
KANNAKI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
KANNAKI
|
()
|
|
9
|
MELUR
|
TN-20-004-027-027/1546-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220160877
|
30/05/2022
|
MANTHAIYAMMAL
|
2920004WL004540
|
MANTHAIYAMMAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
MANTHAIYAMMAL
|
()
|
|
10
|
MELUR
|
TN-20-004-027-027/1556-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220160878
|
30/05/2022
|
DEVI
|
2920004WL004540
|
DEVI
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787585
|
|
DEVI
|
()
|
|
11
|
MELUR
|
TN-20-004-027-027/1563-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220160880
|
30/05/2022
|
Mookkammal
|
2920004WL004540
|
Mookkammal
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mookkammal
|
()
|
|
12
|
MELUR
|
TN-20-004-027-027/1574-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220160881
|
30/05/2022
|
Boomadevi
|
2920004WL004540
|
Boomadevi
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787585
|
|
Boomadevi
|
()
|
|
13
|
MELUR
|
TN-20-004-027-027/1577-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220160882
|
30/05/2022
|
Saraswathi
|
2920004WL004540
|
Saraswathi
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saraswathi
|
()
|
|
14
|
MELUR
|
TN-20-004-027-027/1584-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220160883
|
30/05/2022
|
Tamilarasi
|
2920004WL004540
|
Tamilarasi
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Tamilarasi
|
()
|
|
15
|
MELUR
|
TN-20-004-027-027/1585-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220160884
|
30/05/2022
|
Umadevi
|
2920004WL004540
|
Umadevi
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Umadevi
|
()
|
|
16
|
MELUR
|
TN-20-004-027-027/1587-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220160885
|
30/05/2022
|
Ponnammal
|
2920004WL004540
|
Ponnammal
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ponnammal
|
()
|
|
17
|
MELUR
|
TN-20-004-027-027/1594-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220160886
|
30/05/2022
|
Shanthi
|
2920004WL004540
|
Shanthi
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787585
|
|
Shanthi
|
()
|
|
18
|
MELUR
|
TN-20-004-027-027/1595-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220160887
|
30/05/2022
|
Ayyampillai
|
2920004WL004540
|
Ayyampillai
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ayyampillai
|
()
|
|
19
|
MELUR
|
TN-20-004-027-027/1598-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220160888
|
30/05/2022
|
Jeya
|
2920004WL004540
|
Jeya
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jeya
|
()
|
|
20
|
MELUR
|
TN-20-004-027-027/1605-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220160889
|
30/05/2022
|
Banumathi
|
2920004WL004540
|
Banumathi
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Banumathi
|
()
|
|
21
|
MELUR
|
TN-20-004-027-027/1607-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220160890
|
30/05/2022
|
Moideenmajitha
|
2920004WL004540
|
Moideenmajitha
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Moideenmajitha
|
()
|
|
22
|
MELUR
|
TN-20-004-027-027/1610-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220160891
|
30/05/2022
|
Jarinabanu
|
2920004WL004540
|
Jarinabanu
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jarinabanu
|
()
|
|
23
|
MELUR
|
TN-20-004-027-027/1614-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220160892
|
30/05/2022
|
Kavitha
|
2920004WL004540
|
Kavitha
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kavitha
|
()
|
|
24
|
MELUR
|
TN-20-004-027-027/1625-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220160893
|
30/05/2022
|
Mariselvi
|
2920004WL004540
|
Mariselvi
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mariselvi
|
()
|
|
25
|
MELUR
|
TN-20-004-027-027/1643-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220160894
|
30/05/2022
|
Nagalakshmi
|
2920004WL004540
|
Nagalakshmi
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nagalakshmi
|
()
|
|
26
|
MELUR
|
TN-20-004-027-027/1652-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220160895
|
30/05/2022
|
Usha
|
2920004WL004540
|
Usha
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Usha
|
()
|
|
27
|
MELUR
|
TN-20-004-027-027/1677-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220160896
|
30/05/2022
|
Pothumponnu
|
2920004WL004540
|
Pothumponnu
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pothumponnu
|
()
|
|
28
|
MELUR
|
TN-20-004-027-027/1702-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220160898
|
30/05/2022
|
Murugeshwari
|
2920004WL004540
|
Murugeshwari
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Murugeshwari
|
()
|
|
29
|
MELUR
|
TN-20-004-027-027/1736-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220160899
|
30/05/2022
|
Akneeshwari
|
2920004WL004540
|
Akneeshwari
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787585
|
|
Akneeshwari
|
()
|
|
30
|
MELUR
|
TN-20-004-027-027/1777-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220160900
|
30/05/2022
|
Ariyeshwari A
|
2920004WL004540
|
Ariyeshwari A
|
00177
|
IOBA0001005
|
210
|
210
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ariyeshwari A
|
()
|
|
31
|
MELUR
|
TN-20-004-027-027/1812-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220160901
|
30/05/2022
|
Thaslima S
|
2920004WL004540
|
Thaslima S
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thaslima S
|
()
|
|
32
|
MELUR
|
TN-20-004-027-027/1837-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220160902
|
30/05/2022
|
Nainammal R
|
2920004WL004540
|
Nainammal R
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nainammal R
|
()
|
|
33
|
MELUR
|
TN-20-004-027-027/1841-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220160903
|
30/05/2022
|
Mahalakshmi A
|
2920004WL004540
|
Mahalakshmi A
|
00177
|
IOBA0001005
|
420
|
420
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mahalakshmi A
|
()
|
|
34
|
MELUR
|
TN-20-004-027-027/1848-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220160905
|
30/05/2022
|
Mohan N
|
2920004WL004540
|
Mohan N
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mohan N
|
()
|
|
35
|
MELUR
|
TN-20-004-027-027/187-a
(THIRUVATHAVUR)
|
2920004000NRG23280520220160906
|
30/05/2022
|
M.BAMA
|
2920004WL004540
|
M.BAMA
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
M.BAMA
|
()
|
|
36
|
MELUR
|
TN-20-004-027-027/199-a
(THIRUVATHAVUR)
|
2920004000NRG23280520220160908
|
30/05/2022
|
NALLATHANGAL
|
2920004WL004540
|
NALLATHANGAL
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
NALLATHANGAL
|
()
|
|
37
|
MELUR
|
TN-20-004-027-027/332-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220160917
|
30/05/2022
|
P.KONGAIYYA
|
2920004WL004540
|
P.KONGAIYYA
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
P.KONGAIYYA
|
()
|
|
38
|
MELUR
|
TN-20-004-027-027/341-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220160920
|
30/05/2022
|
SELVARANI
|
2920004WL004540
|
SELVARANI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
SELVARANI
|
()
|
|
39
|
MELUR
|
TN-20-004-027-027/868-a
(THIRUVATHAVUR)
|
2920004000NRG23280520220160948
|
30/05/2022
|
M.RAJESHWARI
|
2920004WL004540
|
M.RAJESHWARI
|
00177
|
IOBA0001005
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
M.RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39690
|
39690
|
|
|
|
|
|
|
|
|
40
|
MELUR
|
TN-20-004-027-027/1503-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220160874
|
30/05/2022
|
Latha
|
2920004WL004540
|
Latha
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Latha
|
()
|
|
41
|
MELUR
|
TN-20-004-027-027/1562-A
(THIRUVATHAVUR)
|
2920004000NRG23280520220160879
|
30/05/2022
|
Dhivakar
|
2920004WL004540
|
Dhivakar
|
00415
|
SBIN0000258
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787585
|
|
Dhivakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44520
|
44520
|
|
|
|
|
|
|
|