|
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-28-009-004-001/1328-A
(Maruthencode)
|
2928009000NRG23010720220138916
|
01/07/2022
|
E. LESHMI
|
2928009WL006141
|
E. LESHMI
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
E. LESHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELPURAM
|
TN-28-009-004-001/1409-A
(Maruthencode)
|
2928009000NRG23010720220138917
|
01/07/2022
|
Y Balammal
|
2928009WL006141
|
Y Balammal
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
Y Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELPURAM
|
TN-28-009-004-004/1036-A
(Maruthencode)
|
2928009000NRG23010720220138922
|
01/07/2022
|
R. USHA
|
2928009WL006141
|
R. USHA
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
R. USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELPURAM
|
TN-28-009-004-004/1058-A
(Maruthencode)
|
2928009000NRG23010720220138923
|
01/07/2022
|
C. NELSON
|
2928009WL006141
|
C. NELSON
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113546
|
|
C. NELSON
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELPURAM
|
TN-28-009-004-004/1062-A
(Maruthencode)
|
2928009000NRG23010720220138924
|
01/07/2022
|
T. RAJESHWARI
|
2928009WL006141
|
T. RAJESHWARI
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
T. RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELPURAM
|
TN-28-009-004-004/1083-A
(Maruthencode)
|
2928009000NRG23010720220138925
|
01/07/2022
|
G. BAI
|
2928009WL006141
|
G. BAI
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
G. BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELPURAM
|
TN-28-009-004-004/1086-A
(Maruthencode)
|
2928009000NRG23010720220138926
|
01/07/2022
|
D. VIMALA
|
2928009WL006141
|
D. VIMALA
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
D. VIMALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELPURAM
|
TN-28-009-004-004/1087-A
(Maruthencode)
|
2928009000NRG23010720220138927
|
01/07/2022
|
S. ANITHA
|
2928009WL006141
|
S. ANITHA
|
00177
|
IOBA0000881
|
520
|
520
|
Processed
|
07/07/2022
|
|
015113546
|
|
S. ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELPURAM
|
TN-28-009-004-004/1089-A
(Maruthencode)
|
2928009000NRG23010720220138928
|
01/07/2022
|
D. BABY
|
2928009WL006141
|
D. BABY
|
00177
|
IOBA0000881
|
260
|
260
|
Processed
|
07/07/2022
|
|
015113546
|
|
D. BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELPURAM
|
TN-28-009-004-004/1100-A
(Maruthencode)
|
2928009000NRG23010720220138929
|
01/07/2022
|
BOOMATHI
|
2928009WL006141
|
BOOMATHI
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
BOOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELPURAM
|
TN-28-009-004-004/1101-A
(Maruthencode)
|
2928009000NRG23010720220138930
|
01/07/2022
|
MEENAKSHI
|
2928009WL006141
|
MEENAKSHI
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELPURAM
|
TN-28-009-004-004/1149-A
(Maruthencode)
|
2928009000NRG23010720220138931
|
01/07/2022
|
T. KAMALAM
|
2928009WL006141
|
T. KAMALAM
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
T. KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELPURAM
|
TN-28-009-004-004/1150-A
(Maruthencode)
|
2928009000NRG23010720220138933
|
01/07/2022
|
E. VILASINI
|
2928009WL006141
|
E. VILASINI
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
E. VILASINI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELPURAM
|
TN-28-009-004-004/1170-A
(Maruthencode)
|
2928009000NRG23010720220138934
|
01/07/2022
|
Lakshmi P
|
2928009WL006141
|
Lakshmi P
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELPURAM
|
TN-28-009-004-004/1179-A
(Maruthencode)
|
2928009000NRG23010720220138935
|
01/07/2022
|
A. THOMAS
|
2928009WL006141
|
A. THOMAS
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
A. THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELPURAM
|
TN-28-009-004-004/1188-A
(Maruthencode)
|
2928009000NRG23010720220138936
|
01/07/2022
|
BABY
|
2928009WL006141
|
BABY
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELPURAM
|
TN-28-009-004-004/1205-A
(Maruthencode)
|
2928009000NRG23010720220138937
|
01/07/2022
|
WILSAMMA
|
2928009WL006141
|
WILSAMMA
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113546
|
|
WILSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELPURAM
|
TN-28-009-004-004/1228-A
(Maruthencode)
|
2928009000NRG23010720220138938
|
01/07/2022
|
S. KOMALAM
|
2928009WL006141
|
S. KOMALAM
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
S. KOMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELPURAM
|
TN-28-009-004-004/1229-A
(Maruthencode)
|
2928009000NRG23010720220138939
|
01/07/2022
|
V. SARASAM
|
2928009WL006141
|
V. SARASAM
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113546
|
|
V. SARASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELPURAM
|
TN-28-009-004-004/1252-A
(Maruthencode)
|
2928009000NRG23010720220138940
|
01/07/2022
|
PUSHPAVALLI. T
|
2928009WL006141
|
PUSHPAVALLI. T
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
PUSHPAVALLI. T
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELPURAM
|
TN-28-009-004-004/1268-A
(Maruthencode)
|
2928009000NRG23010720220138941
|
01/07/2022
|
AMBIKA M
|
2928009WL006141
|
AMBIKA M
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
AMBIKA M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELPURAM
|
TN-28-009-004-004/1279-A
(Maruthencode)
|
2928009000NRG23010720220138942
|
01/07/2022
|
ELEYAS. A
|
2928009WL006141
|
ELEYAS. A
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113546
|
|
ELEYAS. A
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELPURAM
|
TN-28-009-004-004/147-A
(Maruthencode)
|
2928009000NRG23010720220138943
|
01/07/2022
|
LALITHA BAI. R
|
2928009WL006141
|
LALITHA BAI. R
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113546
|
|
LALITHA BAI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELPURAM
|
TN-28-009-004-004/15-A
(Maruthencode)
|
2928009000NRG23010720220138944
|
01/07/2022
|
SULOCHANA
|
2928009WL006141
|
SULOCHANA
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113546
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELPURAM
|
TN-28-009-004-004/177-A
(Maruthencode)
|
2928009000NRG23010720220138946
|
01/07/2022
|
MARY
|
2928009WL006141
|
MARY
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113546
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELPURAM
|
TN-28-009-004-004/181-A
(Maruthencode)
|
2928009000NRG23010720220138947
|
01/07/2022
|
SELVA NESAM
|
2928009WL006141
|
SELVA NESAM
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113546
|
|
SELVA NESAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELPURAM
|
TN-28-009-004-004/23-A
(Maruthencode)
|
2928009000NRG23010720220138949
|
01/07/2022
|
R. SULOCHANA
|
2928009WL006141
|
R. SULOCHANA
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
R. SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELPURAM
|
TN-28-009-004-004/3-A
(Maruthencode)
|
2928009000NRG23010720220138950
|
01/07/2022
|
Palaiyan
|
2928009WL006141
|
Palaiyan
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
Palaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELPURAM
|
TN-28-009-004-004/3-A
(Maruthencode)
|
2928009000NRG23010720220138951
|
01/07/2022
|
S. SAROJINI
|
2928009WL006141
|
S. SAROJINI
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
S. SAROJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELPURAM
|
TN-28-009-004-004/330-A
(Maruthencode)
|
2928009000NRG23010720220138952
|
01/07/2022
|
Santha Kunari A
|
2928009WL006141
|
Santha Kunari A
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
Santha Kunari A
|
HDFC BANK LTD(607152)
|
|
31
|
MELPURAM
|
TN-28-009-004-004/355-A
(Maruthencode)
|
2928009000NRG23010720220138953
|
01/07/2022
|
VILASINI. C.P.
|
2928009WL006141
|
VILASINI. C.P.
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
VILASINI. C.P.
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELPURAM
|
TN-28-009-004-004/398-A
(Maruthencode)
|
2928009000NRG23010720220138954
|
01/07/2022
|
K. VASANTHA KUMARI
|
2928009WL006141
|
K. VASANTHA KUMARI
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113546
|
|
K. VASANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELPURAM
|
TN-28-009-004-004/412-A
(Maruthencode)
|
2928009000NRG23010720220138955
|
01/07/2022
|
RATHNAM
|
2928009WL006141
|
RATHNAM
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
RATHNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELPURAM
|
TN-28-009-004-004/452-A
(Maruthencode)
|
2928009000NRG23010720220138956
|
01/07/2022
|
CHARLET
|
2928009WL006141
|
CHARLET
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113546
|
|
CHARLET
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELPURAM
|
TN-28-009-004-004/7-A
(Maruthencode)
|
2928009000NRG23010720220138957
|
01/07/2022
|
KRISHNAMMA
|
2928009WL006141
|
KRISHNAMMA
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
KRISHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELPURAM
|
TN-28-009-004-004/921-A
(Maruthencode)
|
2928009000NRG23010720220138959
|
01/07/2022
|
S. KUTTAN
|
2928009WL006141
|
S. KUTTAN
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
S. KUTTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELPURAM
|
TN-28-009-004-004/922-A
(Maruthencode)
|
2928009000NRG23010720220138960
|
01/07/2022
|
Pankajam
|
2928009WL006141
|
Pankajam
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pankajam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELPURAM
|
TN-28-009-004-004/925-A
(Maruthencode)
|
2928009000NRG23010720220138961
|
01/07/2022
|
C. THANKARAJ
|
2928009WL006141
|
C. THANKARAJ
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
C. THANKARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELPURAM
|
TN-28-009-004-004/938-A
(Maruthencode)
|
2928009000NRG23010720220138962
|
01/07/2022
|
T. MARY STELLA
|
2928009WL006141
|
T. MARY STELLA
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
T. MARY STELLA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELPURAM
|
TN-28-009-004-004/953-A
(Maruthencode)
|
2928009000NRG23010720220138963
|
01/07/2022
|
THAI. P
|
2928009WL006141
|
THAI. P
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
THAI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELPURAM
|
TN-28-009-004-004/967-A
(Maruthencode)
|
2928009000NRG23010720220138964
|
01/07/2022
|
SIROMANY. K.
|
2928009WL006141
|
SIROMANY. K.
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
SIROMANY. K.
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELPURAM
|
TN-28-009-004-004/985-A
(Maruthencode)
|
2928009000NRG23010720220138965
|
01/07/2022
|
Y. YOVADHAS
|
2928009WL006141
|
Y. YOVADHAS
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
Y. YOVADHAS
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELPURAM
|
TN-28-009-004-008/1329-A
(Maruthencode)
|
2928009000NRG23010720220138967
|
01/07/2022
|
GIRUJA A
|
2928009WL006141
|
GIRUJA A
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113546
|
|
GIRUJA A
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELPURAM
|
TN-28-009-004-012/1301-A
(Maruthencode)
|
2928009000NRG23010720220138969
|
01/07/2022
|
LALITHA
|
2928009WL006141
|
LALITHA
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015113546
|
|
LALITHA
|
HDFC BANK LTD(607152)
|
|
45
|
MELPURAM
|
TN-28-009-004-012/1503-A
(Maruthencode)
|
2928009000NRG23010720220138970
|
01/07/2022
|
Rajamony
|
2928009WL006141
|
Rajamony
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajamony
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63038
|
63038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63038
|
63038
|
|
|
|
|
|
|
|