|
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-20-004-027-027/1028-A
(THIRUVATHAVUR)
|
2920004000NRG23130920221051799
|
13/09/2022
|
PANDIYAMMAL
|
2920004WL027353
|
PANDIYAMMAL
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-027-027/1034-A
(THIRUVATHAVUR)
|
2920004000NRG23130920221051800
|
13/09/2022
|
AYEE.A
|
2920004WL027353
|
AYEE.A
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858126
|
|
AYEE.A
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-027-027/1054-A
(THIRUVATHAVUR)
|
2920004000NRG23130920221051801
|
13/09/2022
|
POTHUMPONNU.G
|
2920004WL027353
|
POTHUMPONNU.G
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858126
|
|
POTHUMPONNU.G
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-027-027/1057-A
(THIRUVATHAVUR)
|
2920004000NRG23130920221051802
|
13/09/2022
|
NAGALAKSHMI.R
|
2920004WL027353
|
NAGALAKSHMI.R
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
NAGALAKSHMI.R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-027-027/1088-A
(THIRUVATHAVUR)
|
2920004000NRG23130920221051804
|
13/09/2022
|
AMSAVALLI
|
2920004WL027353
|
AMSAVALLI
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-027-027/1256-A
(THIRUVATHAVUR)
|
2920004000NRG23130920221051807
|
13/09/2022
|
AMALA
|
2920004WL027353
|
AMALA
|
00177
|
IOBA0001005
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858126
|
|
AMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-027-027/370-a
(THIRUVATHAVUR)
|
2920004000NRG23130920221051816
|
13/09/2022
|
A.KALIMUTHUAMMAL
|
2920004WL027353
|
A.KALIMUTHUAMMAL
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858126
|
|
A.KALIMUTHUAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-027-027/441-A
(THIRUVATHAVUR)
|
2920004000NRG23130920221051817
|
13/09/2022
|
P.VASANDHA
|
2920004WL027353
|
P.VASANDHA
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
P.VASANDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-027-027/462-A
(THIRUVATHAVUR)
|
2920004000NRG23130920221051818
|
13/09/2022
|
A.THANAM
|
2920004WL027353
|
A.THANAM
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858126
|
|
A.THANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-027-027/537-A
(THIRUVATHAVUR)
|
2920004000NRG23130920221051819
|
13/09/2022
|
M.PERIYAVAR
|
2920004WL027353
|
M.PERIYAVAR
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858126
|
|
M.PERIYAVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-027-027/659-a
(THIRUVATHAVUR)
|
2920004000NRG23130920221051820
|
13/09/2022
|
A.ELAMMAL
|
2920004WL027353
|
A.ELAMMAL
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
A.ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-027-027/660-a
(THIRUVATHAVUR)
|
2920004000NRG23130920221051821
|
13/09/2022
|
K.VASANTHA
|
2920004WL027353
|
K.VASANTHA
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858126
|
|
K.VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-027-027/685-a
(THIRUVATHAVUR)
|
2920004000NRG23130920221051822
|
13/09/2022
|
M.POORANAM
|
2920004WL027353
|
M.POORANAM
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
M.POORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-027-027/689-a
(THIRUVATHAVUR)
|
2920004000NRG23130920221051823
|
13/09/2022
|
K.MEENAKSHI
|
2920004WL027353
|
K.MEENAKSHI
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
K.MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-027-027/700-a
(THIRUVATHAVUR)
|
2920004000NRG23130920221051824
|
13/09/2022
|
LAKSHMI
|
2920004WL027353
|
LAKSHMI
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-027-027/704-a
(THIRUVATHAVUR)
|
2920004000NRG23130920221051825
|
13/09/2022
|
A.AMUDHA
|
2920004WL027353
|
A.AMUDHA
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
A.AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-027-027/722-a
(THIRUVATHAVUR)
|
2920004000NRG23130920221051826
|
13/09/2022
|
M.SUGANTHI
|
2920004WL027353
|
M.SUGANTHI
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
M.SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-027-027/729-a
(THIRUVATHAVUR)
|
2920004000NRG23130920221051828
|
13/09/2022
|
Ayyamponnu
|
2920004WL027353
|
Ayyamponnu
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ayyamponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-027-027/737-a
(THIRUVATHAVUR)
|
2920004000NRG23130920221051829
|
13/09/2022
|
P.ESWARI
|
2920004WL027353
|
P.ESWARI
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
P.ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-027-027/765-a
(THIRUVATHAVUR)
|
2920004000NRG23130920221051830
|
13/09/2022
|
R.JOTHI
|
2920004WL027353
|
R.JOTHI
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
R.JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-027-027/768-a
(THIRUVATHAVUR)
|
2920004000NRG23130920221051831
|
13/09/2022
|
A.CHELLAMMAL
|
2920004WL027353
|
A.CHELLAMMAL
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
A.CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-027-027/790-a
(THIRUVATHAVUR)
|
2920004000NRG23130920221051832
|
13/09/2022
|
P.VALLI
|
2920004WL027353
|
P.VALLI
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858126
|
|
P.VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-027-027/792-A
(THIRUVATHAVUR)
|
2920004000NRG23130920221051833
|
13/09/2022
|
P.SARASWATHI
|
2920004WL027353
|
P.SARASWATHI
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
P.SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-027-027/878-a
(THIRUVATHAVUR)
|
2920004000NRG23130920221051834
|
13/09/2022
|
M.ILAMI
|
2920004WL027353
|
M.ILAMI
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
M.ILAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-027-027/893-a
(THIRUVATHAVUR)
|
2920004000NRG23130920221051836
|
13/09/2022
|
V.DEIVAM
|
2920004WL027353
|
V.DEIVAM
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
V.DEIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-027-027/905-a
(THIRUVATHAVUR)
|
2920004000NRG23130920221051837
|
13/09/2022
|
S.KALA
|
2920004WL027353
|
S.KALA
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
S.KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-027-027/97-A
(THIRUVATHAVUR)
|
2920004000NRG23130920221051838
|
13/09/2022
|
J.PANDIYAMMAL
|
2920004WL027353
|
J.PANDIYAMMAL
|
00177
|
IOBA0001005
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
J.PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28380
|
28380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28380
|
28380
|
|
|
|
|
|
|
|