|
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-28-009-004-004/1472-A
(Maruthencode)
|
2928009000NRG22040420220544461
|
04/04/2022
|
Christabel Mabel Rani M
|
2928009WL016470
|
Christabel Mabel Rani M
|
00078
|
CNRB0000960
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
Christabel Mabel Rani M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-004-004/952-A
(Maruthencode)
|
2928009000NRG22040420220544492
|
04/04/2022
|
Elangammal M
|
2928009WL016470
|
Elangammal M
|
00177
|
IOBA0000846
|
450
|
450
|
Processed
|
05/05/2022
|
|
020520291
|
|
Elangammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELPURAM
|
TN-28-009-004-005/1493-A
(Maruthencode)
|
2928009000NRG22040420220544496
|
04/04/2022
|
Radha
|
2928009WL016470
|
Radha
|
00177
|
IOBA0000846
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELPURAM
|
TN-28-009-004-013/1488-A
(Maruthencode)
|
2928009000NRG22040420220544501
|
04/04/2022
|
Sahunthala S
|
2928009WL016470
|
Sahunthala S
|
00177
|
IOBA0000846
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sahunthala S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
5
|
MELPURAM
|
TN-28-009-004-004/1000-A
(Maruthencode)
|
2928009000NRG22040420220544431
|
04/04/2022
|
GAINYI
|
2928009WL016470
|
GAINYI
|
00177
|
IOBA0000881
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
GAINYI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELPURAM
|
TN-28-009-004-004/1037-A
(Maruthencode)
|
2928009000NRG22040420220544432
|
04/04/2022
|
PUSHPAVALLI. L
|
2928009WL016470
|
PUSHPAVALLI. L
|
00177
|
IOBA0000881
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUSHPAVALLI. L
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELPURAM
|
TN-28-009-004-004/1042-a
(Maruthencode)
|
2928009000NRG22040420220544433
|
04/04/2022
|
LEELA
|
2928009WL016470
|
LEELA
|
00177
|
IOBA0000881
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-004-004/1048-A
(Maruthencode)
|
2928009000NRG22040420220544434
|
04/04/2022
|
INBASUDHA R
|
2928009WL016470
|
INBASUDHA R
|
00177
|
IOBA0000881
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
INBASUDHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELPURAM
|
TN-28-009-004-004/1068-A
(Maruthencode)
|
2928009000NRG22040420220544435
|
04/04/2022
|
P. JALAJA KUMARI
|
2928009WL016470
|
P. JALAJA KUMARI
|
00177
|
IOBA0000881
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
P. JALAJA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELPURAM
|
TN-28-009-004-004/1071-A
(Maruthencode)
|
2928009000NRG22040420220544436
|
04/04/2022
|
RUGUMINI. P
|
2928009WL016470
|
RUGUMINI. P
|
00177
|
IOBA0000881
|
450
|
450
|
Processed
|
05/05/2022
|
|
020520291
|
|
RUGUMINI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELPURAM
|
TN-28-009-004-004/1072-A
(Maruthencode)
|
2928009000NRG22040420220544437
|
04/04/2022
|
J. BEENA
|
2928009WL016470
|
J. BEENA
|
00177
|
IOBA0000881
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
J. BEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELPURAM
|
TN-28-009-004-004/1098-A
(Maruthencode)
|
2928009000NRG22040420220544438
|
04/04/2022
|
Rajakumari
|
2928009WL016470
|
Rajakumari
|
00177
|
IOBA0000881
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELPURAM
|
TN-28-009-004-004/1104-A
(Maruthencode)
|
2928009000NRG22040420220544439
|
04/04/2022
|
M. RANGITHAM
|
2928009WL016470
|
M. RANGITHAM
|
00177
|
IOBA0000881
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
M. RANGITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELPURAM
|
TN-28-009-004-004/1120-A
(Maruthencode)
|
2928009000NRG22040420220544441
|
04/04/2022
|
P. VASANTHA
|
2928009WL016470
|
P. VASANTHA
|
00177
|
IOBA0000881
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
P. VASANTHA
|
CANARA BANK(508532)
|
|
15
|
MELPURAM
|
TN-28-009-004-004/1121-A
(Maruthencode)
|
2928009000NRG22040420220544442
|
04/04/2022
|
LEELA
|
2928009WL016470
|
LEELA
|
00177
|
IOBA0000881
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELPURAM
|
TN-28-009-004-004/1123-A
(Maruthencode)
|
2928009000NRG22040420220544443
|
04/04/2022
|
SUMATHY
|
2928009WL016470
|
SUMATHY
|
00177
|
IOBA0000881
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELPURAM
|
TN-28-009-004-004/1151-A
(Maruthencode)
|
2928009000NRG22040420220544444
|
04/04/2022
|
T. OMANA
|
2928009WL016470
|
T. OMANA
|
00177
|
IOBA0000881
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
T. OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELPURAM
|
TN-28-009-004-004/1168-A
(Maruthencode)
|
2928009000NRG22040420220544445
|
04/04/2022
|
R. ANANTHESWARY
|
2928009WL016470
|
R. ANANTHESWARY
|
00177
|
IOBA0000881
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
R. ANANTHESWARY
|
CANARA BANK(508532)
|
|
19
|
MELPURAM
|
TN-28-009-004-004/1248-A
(Maruthencode)
|
2928009000NRG22040420220544446
|
04/04/2022
|
LAILA. M
|
2928009WL016470
|
LAILA. M
|
00177
|
IOBA0000881
|
450
|
450
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAILA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELPURAM
|
TN-28-009-004-004/1249-A
(Maruthencode)
|
2928009000NRG22040420220544447
|
04/04/2022
|
R. SULEKHA
|
2928009WL016470
|
R. SULEKHA
|
00177
|
IOBA0000881
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
R. SULEKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELPURAM
|
TN-28-009-004-004/1304-A
(Maruthencode)
|
2928009000NRG22040420220544449
|
04/04/2022
|
Daisy N Johnson
|
2928009WL016470
|
Daisy N Johnson
|
00177
|
IOBA0000881
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
Daisy N Johnson
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELPURAM
|
TN-28-009-004-004/1305-A
(Maruthencode)
|
2928009000NRG22040420220544450
|
04/04/2022
|
SANTHA KUMARI S T SELVA RAJ
|
2928009WL016470
|
SANTHA KUMARI S T SELVA RAJ
|
00177
|
IOBA0000881
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHA KUMARI S T SELVA RAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELPURAM
|
TN-28-009-004-004/1335-A
(Maruthencode)
|
2928009000NRG22040420220544453
|
04/04/2022
|
D Selvi
|
2928009WL016470
|
D Selvi
|
00177
|
IOBA0000881
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
D Selvi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELPURAM
|
TN-28-009-004-004/1349-A
(Maruthencode)
|
2928009000NRG22040420220544454
|
04/04/2022
|
THANKAM
|
2928009WL016470
|
THANKAM
|
00177
|
IOBA0000881
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
THANKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELPURAM
|
TN-28-009-004-004/1395-A
(Maruthencode)
|
2928009000NRG22040420220544455
|
04/04/2022
|
APPU K
|
2928009WL016470
|
APPU K
|
00177
|
IOBA0000881
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
APPU K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELPURAM
|
TN-28-009-004-004/1403-A
(Maruthencode)
|
2928009000NRG22040420220544456
|
04/04/2022
|
MERCY K
|
2928009WL016470
|
MERCY K
|
00177
|
IOBA0000881
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
MERCY K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELPURAM
|
TN-28-009-004-004/1422-A
(Maruthencode)
|
2928009000NRG22040420220544458
|
04/04/2022
|
Thanka Nadan
|
2928009WL016470
|
Thanka Nadan
|
00177
|
IOBA0000881
|
450
|
450
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thanka Nadan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELPURAM
|
TN-28-009-004-004/1428-A
(Maruthencode)
|
2928009000NRG22040420220544459
|
04/04/2022
|
K Chellan
|
2928009WL016470
|
K Chellan
|
00177
|
IOBA0000881
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
K Chellan
|
INDIAN BANK(607105)
|
|
29
|
MELPURAM
|
TN-28-009-004-004/160-A
(Maruthencode)
|
2928009000NRG22040420220544464
|
04/04/2022
|
RAJAMMA
|
2928009WL016470
|
RAJAMMA
|
00177
|
IOBA0000881
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELPURAM
|
TN-28-009-004-004/248-A
(Maruthencode)
|
2928009000NRG22040420220544471
|
04/04/2022
|
Y. MANI
|
2928009WL016470
|
Y. MANI
|
00177
|
IOBA0000881
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
Y. MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELPURAM
|
TN-28-009-004-004/35
(Maruthencode)
|
2928009000NRG22040420220544472
|
04/04/2022
|
Kavitha D
|
2928009WL016470
|
Kavitha D
|
00177
|
IOBA0000881
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kavitha D
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELPURAM
|
TN-28-009-004-004/46-A
(Maruthencode)
|
2928009000NRG22040420220544473
|
04/04/2022
|
PUSHPAM. C
|
2928009WL016470
|
PUSHPAM. C
|
00177
|
IOBA0000881
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUSHPAM. C
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELPURAM
|
TN-28-009-004-004/543-A
(Maruthencode)
|
2928009000NRG22040420220544476
|
04/04/2022
|
AMMU. S
|
2928009WL016470
|
AMMU. S
|
00177
|
IOBA0000881
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMMU. S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELPURAM
|
TN-28-009-004-004/674-A
(Maruthencode)
|
2928009000NRG22040420220544477
|
04/04/2022
|
Pushpa Latha T
|
2928009WL016470
|
Pushpa Latha T
|
00177
|
IOBA0000881
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpa Latha T
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELPURAM
|
TN-28-009-004-004/705-A
(Maruthencode)
|
2928009000NRG22040420220544478
|
04/04/2022
|
RADHA. M
|
2928009WL016470
|
RADHA. M
|
00177
|
IOBA0000881
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
RADHA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELPURAM
|
TN-28-009-004-004/712-A
(Maruthencode)
|
2928009000NRG22040420220544479
|
04/04/2022
|
L. SAROJAM
|
2928009WL016470
|
L. SAROJAM
|
00177
|
IOBA0000881
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520291
|
|
L. SAROJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELPURAM
|
TN-28-009-004-004/732-A
(Maruthencode)
|
2928009000NRG22040420220544480
|
04/04/2022
|
MEBELGRACY
|
2928009WL016470
|
MEBELGRACY
|
00177
|
IOBA0000881
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEBELGRACY
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELPURAM
|
TN-28-009-004-004/744-A
(Maruthencode)
|
2928009000NRG22040420220544481
|
04/04/2022
|
C. MERCY
|
2928009WL016470
|
C. MERCY
|
00177
|
IOBA0000881
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
C. MERCY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELPURAM
|
TN-28-009-004-004/746-A
(Maruthencode)
|
2928009000NRG22040420220544482
|
04/04/2022
|
Rajam R
|
2928009WL016470
|
Rajam R
|
00177
|
IOBA0000881
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajam R
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MELPURAM
|
TN-28-009-004-004/752-A
(Maruthencode)
|
2928009000NRG22040420220544483
|
04/04/2022
|
ANITHA. J
|
2928009WL016470
|
ANITHA. J
|
00177
|
IOBA0000881
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANITHA. J
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELPURAM
|
TN-28-009-004-004/77-A
(Maruthencode)
|
2928009000NRG22040420220544484
|
04/04/2022
|
LEELA. C
|
2928009WL016470
|
LEELA. C
|
00177
|
IOBA0000881
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
LEELA. C
|
CANARA BANK(508532)
|
|
42
|
MELPURAM
|
TN-28-009-004-004/772-A
(Maruthencode)
|
2928009000NRG22040420220544485
|
04/04/2022
|
KAMALAM
|
2928009WL016470
|
KAMALAM
|
00177
|
IOBA0000881
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELPURAM
|
TN-28-009-004-004/797-A
(Maruthencode)
|
2928009000NRG22040420220544487
|
04/04/2022
|
C. GNAMMA
|
2928009WL016470
|
C. GNAMMA
|
00177
|
IOBA0000881
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
C. GNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELPURAM
|
TN-28-009-004-004/816-A
(Maruthencode)
|
2928009000NRG22040420220544488
|
04/04/2022
|
M. SUJA
|
2928009WL016470
|
M. SUJA
|
00177
|
IOBA0000881
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
M. SUJA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELPURAM
|
TN-28-009-004-004/901-A
(Maruthencode)
|
2928009000NRG22040420220544489
|
04/04/2022
|
Lalitha C
|
2928009WL016470
|
Lalitha C
|
00177
|
IOBA0000881
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lalitha C
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELPURAM
|
TN-28-009-004-004/907-A
(Maruthencode)
|
2928009000NRG22040420220544490
|
04/04/2022
|
N. SARASWATHY
|
2928009WL016470
|
N. SARASWATHY
|
00177
|
IOBA0000881
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
N. SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
47
|
MELPURAM
|
TN-28-009-004-004/961-A
(Maruthencode)
|
2928009000NRG22040420220544493
|
04/04/2022
|
Sakunthala R
|
2928009WL016470
|
Sakunthala R
|
00177
|
IOBA0000881
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sakunthala R
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELPURAM
|
TN-28-009-004-004/973-A
(Maruthencode)
|
2928009000NRG22040420220544494
|
04/04/2022
|
SHALINI R
|
2928009WL016470
|
SHALINI R
|
00177
|
IOBA0000881
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHALINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELPURAM
|
TN-28-009-004-005/1382-A
(Maruthencode)
|
2928009000NRG22040420220544495
|
04/04/2022
|
S BINDHU
|
2928009WL016470
|
S BINDHU
|
00177
|
IOBA0000881
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
S BINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELPURAM
|
TN-28-009-004-013/1309-A
(Maruthencode)
|
2928009000NRG22040420220544497
|
04/04/2022
|
R THANKABAI
|
2928009WL016470
|
R THANKABAI
|
00177
|
IOBA0000881
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
R THANKABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELPURAM
|
TN-28-009-004-013/1439-A
(Maruthencode)
|
2928009000NRG22040420220544499
|
04/04/2022
|
Jaya N
|
2928009WL016470
|
Jaya N
|
00177
|
IOBA0000881
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jaya N
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELPURAM
|
TN-28-009-004-013/1487-A
(Maruthencode)
|
2928009000NRG22040420220544500
|
04/04/2022
|
Rosammal M
|
2928009WL016470
|
Rosammal M
|
00177
|
IOBA0000881
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rosammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELPURAM
|
TN-28-009-004-013/1489-A
(Maruthencode)
|
2928009000NRG22040420220544502
|
04/04/2022
|
Thangam
|
2928009WL016470
|
Thangam
|
00177
|
IOBA0000881
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MELPURAM
|
TN-28-009-004-013/1573-A
(Maruthencode)
|
2928009000NRG22040420220544503
|
04/04/2022
|
Thai D
|
2928009WL016470
|
Thai D
|
00177
|
IOBA0000881
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thai D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54225
|
54225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58275
|
58275
|
|
|
|
|
|
|
|