|
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-28-009-008-008/416-A
(Vanniyoor)
|
2928009000NRG23211120220426225
|
22/11/2022
|
MARIA NESAM
|
2928009WL012742
|
MARIA NESAM
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
MARIA NESAM
|
INDIAN BANK(607105)
|
|
2
|
MELPURAM
|
TN-28-009-008-010/1010-A
(Vanniyoor)
|
2928009000NRG23211120220426244
|
22/11/2022
|
V OMANA
|
2928009WL012742
|
V OMANA
|
00176
|
IDIB000K007
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441306
|
|
V OMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
MELPURAM
|
TN-28-009-008-001/769-A
(Vanniyoor)
|
2928009000NRG23211120220426211
|
22/11/2022
|
JALAJA
|
2928009WL012742
|
JALAJA
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
JALAJA
|
INDIAN BANK(607105)
|
|
4
|
MELPURAM
|
TN-28-009-008-001/771-A
(Vanniyoor)
|
2928009000NRG23211120220426212
|
22/11/2022
|
VIJI
|
2928009WL012742
|
VIJI
|
00177
|
IOBA0002360
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441306
|
|
VIJI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELPURAM
|
TN-28-009-008-008/128-A
(Vanniyoor)
|
2928009000NRG23211120220426213
|
22/11/2022
|
RADHA
|
2928009WL012742
|
RADHA
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
RADHA
|
HDFC BANK LTD(607152)
|
|
6
|
MELPURAM
|
TN-28-009-008-008/198-A
(Vanniyoor)
|
2928009000NRG23211120220426214
|
22/11/2022
|
KOMALAM
|
2928009WL012742
|
KOMALAM
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
KOMALAM
|
INDIAN BANK(607105)
|
|
7
|
MELPURAM
|
TN-28-009-008-008/199-A
(Vanniyoor)
|
2928009000NRG23211120220426215
|
22/11/2022
|
SUJATHA. P.
|
2928009WL012742
|
SUJATHA. P.
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUJATHA. P.
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-008-008/207-A
(Vanniyoor)
|
2928009000NRG23211120220426216
|
22/11/2022
|
T. BRIGHT
|
2928009WL012742
|
T. BRIGHT
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
T. BRIGHT
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELPURAM
|
TN-28-009-008-008/277-A
(Vanniyoor)
|
2928009000NRG23211120220426218
|
22/11/2022
|
PRABHA
|
2928009WL012742
|
PRABHA
|
00177
|
IOBA0002360
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441306
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MELPURAM
|
TN-28-009-008-008/3-A
(Vanniyoor)
|
2928009000NRG23211120220426220
|
22/11/2022
|
CHANDRA LEKHA
|
2928009WL012742
|
CHANDRA LEKHA
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHANDRA LEKHA
|
INDIAN BANK(607105)
|
|
11
|
MELPURAM
|
TN-28-009-008-008/357-A
(Vanniyoor)
|
2928009000NRG23211120220426222
|
22/11/2022
|
SANTHA
|
2928009WL012742
|
SANTHA
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MELPURAM
|
TN-28-009-008-008/400-A
(Vanniyoor)
|
2928009000NRG23211120220426223
|
22/11/2022
|
K. BAI
|
2928009WL012742
|
K. BAI
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
K. BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MELPURAM
|
TN-28-009-008-008/500-A
(Vanniyoor)
|
2928009000NRG23211120220426226
|
22/11/2022
|
P. MANJU
|
2928009WL012742
|
P. MANJU
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
P. MANJU
|
INDIAN BANK(607105)
|
|
14
|
MELPURAM
|
TN-28-009-008-008/506-A
(Vanniyoor)
|
2928009000NRG23211120220426227
|
22/11/2022
|
LEVI
|
2928009WL012742
|
LEVI
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441306
|
|
LEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MELPURAM
|
TN-28-009-008-008/51-A
(Vanniyoor)
|
2928009000NRG23211120220426228
|
22/11/2022
|
VIJAYAMMA
|
2928009WL012742
|
VIJAYAMMA
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELPURAM
|
TN-28-009-008-008/513-A
(Vanniyoor)
|
2928009000NRG23211120220426229
|
22/11/2022
|
O. NANDHINI
|
2928009WL012742
|
O. NANDHINI
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
O. NANDHINI
|
INDIAN BANK(607105)
|
|
17
|
MELPURAM
|
TN-28-009-008-008/53-A
(Vanniyoor)
|
2928009000NRG23211120220426230
|
22/11/2022
|
T. SARADHA
|
2928009WL012742
|
T. SARADHA
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
T. SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELPURAM
|
TN-28-009-008-008/533-A
(Vanniyoor)
|
2928009000NRG23211120220426231
|
22/11/2022
|
BINDHU
|
2928009WL012742
|
BINDHU
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441306
|
|
BINDHU
|
INDIAN BANK(607105)
|
|
19
|
MELPURAM
|
TN-28-009-008-008/535-A
(Vanniyoor)
|
2928009000NRG23211120220426232
|
22/11/2022
|
C. SREEMATHY
|
2928009WL012742
|
C. SREEMATHY
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441306
|
|
C. SREEMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELPURAM
|
TN-28-009-008-008/547-A
(Vanniyoor)
|
2928009000NRG23211120220426233
|
22/11/2022
|
LITTLE
|
2928009WL012742
|
LITTLE
|
00177
|
IOBA0002360
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441306
|
|
LITTLE
|
INDIAN BANK(607105)
|
|
21
|
MELPURAM
|
TN-28-009-008-008/553-A
(Vanniyoor)
|
2928009000NRG23211120220426234
|
22/11/2022
|
KUMARI
|
2928009WL012742
|
KUMARI
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELPURAM
|
TN-28-009-008-008/629-A
(Vanniyoor)
|
2928009000NRG23211120220426235
|
22/11/2022
|
AMBIKA
|
2928009WL012742
|
AMBIKA
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELPURAM
|
TN-28-009-008-008/634-A
(Vanniyoor)
|
2928009000NRG23211120220426236
|
22/11/2022
|
DOROTHY PATMAM
|
2928009WL012742
|
DOROTHY PATMAM
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
DOROTHY PATMAM
|
INDIAN BANK(607105)
|
|
24
|
MELPURAM
|
TN-28-009-008-008/64-A
(Vanniyoor)
|
2928009000NRG23211120220426237
|
22/11/2022
|
RAVI RATNA
|
2928009WL012742
|
RAVI RATNA
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAVI RATNA
|
INDIAN BANK(607105)
|
|
25
|
MELPURAM
|
TN-28-009-008-008/642-A
(Vanniyoor)
|
2928009000NRG23211120220426238
|
22/11/2022
|
A. VIJAYA LATHA
|
2928009WL012742
|
A. VIJAYA LATHA
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
A. VIJAYA LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELPURAM
|
TN-28-009-008-008/682-A
(Vanniyoor)
|
2928009000NRG23211120220426239
|
22/11/2022
|
RAVEENDRAN NAIR
|
2928009WL012742
|
RAVEENDRAN NAIR
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAVEENDRAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MELPURAM
|
TN-28-009-008-008/714-A
(Vanniyoor)
|
2928009000NRG23211120220426240
|
22/11/2022
|
THANKAM
|
2928009WL012742
|
THANKAM
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
THANKAM
|
INDIAN BANK(607105)
|
|
28
|
MELPURAM
|
TN-28-009-008-008/796-A
(Vanniyoor)
|
2928009000NRG23211120220426241
|
22/11/2022
|
VASANTHI
|
2928009WL012742
|
VASANTHI
|
00177
|
IOBA0002360
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441306
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELPURAM
|
TN-28-009-008-008/804-A
(Vanniyoor)
|
2928009000NRG23211120220426243
|
22/11/2022
|
AJITHA
|
2928009WL012742
|
AJITHA
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
AJITHA
|
INDIAN BANK(607105)
|
|
30
|
MELPURAM
|
TN-28-009-008-017/839-A
(Vanniyoor)
|
2928009000NRG23211120220426248
|
22/11/2022
|
PUSHPA KUMARI
|
2928009WL012742
|
PUSHPA KUMARI
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441306
|
|
PUSHPA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18593
|
18593
|
|
|
|
|
|
|
|
|
31
|
MELPURAM
|
TN-28-009-008-008/343-A
(Vanniyoor)
|
2928009000NRG23211120220426221
|
22/11/2022
|
DHASAN M
|
2928009WL012742
|
DHASAN M
|
00437
|
TMBL0000099
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441306
|
|
DHASAN M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
MELPURAM
|
TN-28-009-008-008/414-A
(Vanniyoor)
|
2928009000NRG23211120220426224
|
22/11/2022
|
USHA T R
|
2928009WL012742
|
USHA T R
|
00437
|
TMBL0000099
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441306
|
|
USHA T R
|
HDFC BANK LTD(607152)
|
|
33
|
MELPURAM
|
TN-28-009-008-008/801-A
(Vanniyoor)
|
2928009000NRG23211120220426242
|
22/11/2022
|
KRISHNAN KUTTY K
|
2928009WL012742
|
KRISHNAN KUTTY K
|
00437
|
TMBL0000099
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
KRISHNAN KUTTY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MELPURAM
|
TN-28-009-008-010/808-A
(Vanniyoor)
|
2928009000NRG23211120220426247
|
22/11/2022
|
THANGAM C
|
2928009WL012742
|
THANGAM C
|
00437
|
TMBL0000099
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
THANGAM C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22093
|
22093
|
|
|
|
|
|
|
|