|
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
|
MELPURAM
|
TN-28-009-004-012/1501-A
(Maruthencode)
|
2928009000NRG23290420220031462
|
02/05/2022
|
Jeba Malar T
|
2928009WL001141
|
Jeba Malar T
|
00177
|
IOBA0000846
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
Jeba Malar T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-004-004/1225-A
(Maruthencode)
|
2928009000NRG23290420220031361
|
02/05/2022
|
P. INDIRA
|
2928009WL001134
|
P. INDIRA
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
P. INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELPURAM
|
TN-28-009-004-004/153-A
(Maruthencode)
|
2928009000NRG23290420220031362
|
02/05/2022
|
USHA
|
2928009WL001134
|
USHA
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELPURAM
|
TN-28-009-004-004/166-A
(Maruthencode)
|
2928009000NRG23270420220028502
|
02/05/2022
|
MARY RETNA BAI
|
2928009WL000977
|
MARY RETNA BAI
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
MARY RETNA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELPURAM
|
TN-28-009-004-004/293-A
(Maruthencode)
|
2928009000NRG23290420220031459
|
02/05/2022
|
DHASAIYAN
|
2928009WL001141
|
DHASAIYAN
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
DHASAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELPURAM
|
TN-28-009-004-004/293-A
(Maruthencode)
|
2928009000NRG23290420220031460
|
02/05/2022
|
Leela bai
|
2928009WL001141
|
Leela bai
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
Leela bai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELPURAM
|
TN-28-009-004-004/462-A
(Maruthencode)
|
2928009000NRG23270420220028504
|
02/05/2022
|
Glory A
|
2928009WL000977
|
Glory A
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
Glory A
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-004-004/51-A
(Maruthencode)
|
2928009000NRG23270420220028496
|
02/05/2022
|
P PAULRAJ
|
2928009WL000975
|
P PAULRAJ
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
P PAULRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELPURAM
|
TN-28-009-004-004/557-A
(Maruthencode)
|
2928009000NRG23290420220031363
|
02/05/2022
|
S LALITHA KUMARI
|
2928009WL001134
|
S LALITHA KUMARI
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
S LALITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELPURAM
|
TN-28-009-004-008/1446-A
(Maruthencode)
|
2928009000NRG23270420220028500
|
02/05/2022
|
Rani S
|
2928009WL000976
|
Rani S
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
Rani S
|
INDIAN BANK(607105)
|
|
11
|
MELPURAM
|
TN-28-009-004-008/1458-A
(Maruthencode)
|
2928009000NRG23270420220028497
|
02/05/2022
|
A. Ramani Bai
|
2928009WL000975
|
A. Ramani Bai
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
A. Ramani Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELPURAM
|
TN-28-009-004-012/1500-A
(Maruthencode)
|
2928009000NRG23290420220031461
|
02/05/2022
|
Bindu Kumari
|
2928009WL001141
|
Bindu Kumari
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
Bindu Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELPURAM
|
TN-28-009-004-014/1445-A
(Maruthencode)
|
2928009000NRG23270420220028505
|
02/05/2022
|
Baby
|
2928009WL000977
|
Baby
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELPURAM
|
TN-28-009-004-014/1459-A
(Maruthencode)
|
2928009000NRG23270420220028506
|
02/05/2022
|
Makeswari V
|
2928009WL000977
|
Makeswari V
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
Makeswari V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|