|
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-28-009-008-008/732-A
(Vanniyoor)
|
2928009000NRG23180720220168478
|
18/07/2022
|
JAYA P
|
2928009WL007412
|
JAYA P
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
JAYA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-008-004/934-A
(Vanniyoor)
|
2928009000NRG23180720220168440
|
18/07/2022
|
KAMALABAI
|
2928009WL007412
|
KAMALABAI
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
KAMALABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
MELPURAM
|
TN-28-009-008-002/753-A
(Vanniyoor)
|
2928009000NRG23180720220168434
|
18/07/2022
|
MARY
|
2928009WL007412
|
MARY
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
MARY
|
INDIAN BANK(607105)
|
|
4
|
MELPURAM
|
TN-28-009-008-002/765-A
(Vanniyoor)
|
2928009000NRG23180720220168435
|
18/07/2022
|
MARY
|
2928009WL007412
|
MARY
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
028480530
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELPURAM
|
TN-28-009-008-005/776-A
(Vanniyoor)
|
2928009000NRG23180720220168441
|
18/07/2022
|
RENJITHA BAI
|
2928009WL007412
|
RENJITHA BAI
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
RENJITHA BAI
|
INDIAN BANK(607105)
|
|
6
|
MELPURAM
|
TN-28-009-008-008/180-A
(Vanniyoor)
|
2928009000NRG23180720220168444
|
18/07/2022
|
SAROJINI
|
2928009WL007412
|
SAROJINI
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
SAROJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELPURAM
|
TN-28-009-008-008/183-A
(Vanniyoor)
|
2928009000NRG23180720220168445
|
18/07/2022
|
JOICE
|
2928009WL007412
|
JOICE
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
JOICE
|
INDIAN BANK(607105)
|
|
8
|
MELPURAM
|
TN-28-009-008-008/195-A
(Vanniyoor)
|
2928009000NRG23180720220168446
|
18/07/2022
|
GOMATHY
|
2928009WL007412
|
GOMATHY
|
00177
|
IOBA0002360
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
028480530
|
|
GOMATHY
|
INDIAN BANK(607105)
|
|
9
|
MELPURAM
|
TN-28-009-008-008/24-A
(Vanniyoor)
|
2928009000NRG23180720220168447
|
18/07/2022
|
LEELA
|
2928009WL007412
|
LEELA
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
26/07/2022
|
|
028480530
|
|
LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELPURAM
|
TN-28-009-008-008/318-A
(Vanniyoor)
|
2928009000NRG23180720220168448
|
18/07/2022
|
PUSHPA LATHA
|
2928009WL007412
|
PUSHPA LATHA
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
PUSHPA LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELPURAM
|
TN-28-009-008-008/319-A
(Vanniyoor)
|
2928009000NRG23180720220168449
|
18/07/2022
|
KAMALAMMA
|
2928009WL007412
|
KAMALAMMA
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
KAMALAMMA
|
INDIAN BANK(607105)
|
|
12
|
MELPURAM
|
TN-28-009-008-008/336-A
(Vanniyoor)
|
2928009000NRG23180720220168451
|
18/07/2022
|
SARASWATHI
|
2928009WL007412
|
SARASWATHI
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
028480530
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELPURAM
|
TN-28-009-008-008/390-A
(Vanniyoor)
|
2928009000NRG23180720220168452
|
18/07/2022
|
N. RAMAIAN
|
2928009WL007412
|
N. RAMAIAN
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
N. RAMAIAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
MELPURAM
|
TN-28-009-008-008/410-A
(Vanniyoor)
|
2928009000NRG23180720220168453
|
18/07/2022
|
N. PUSHPAM
|
2928009WL007412
|
N. PUSHPAM
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
N. PUSHPAM
|
INDIAN BANK(607105)
|
|
15
|
MELPURAM
|
TN-28-009-008-008/443-A
(Vanniyoor)
|
2928009000NRG23180720220168456
|
18/07/2022
|
Y. CHINNA THAMPI
|
2928009WL007412
|
Y. CHINNA THAMPI
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
25/07/2022
|
|
028480530
|
|
Y. CHINNA THAMPI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
MELPURAM
|
TN-28-009-008-008/450-A
(Vanniyoor)
|
2928009000NRG23180720220168457
|
18/07/2022
|
BABY SAROJAM
|
2928009WL007412
|
BABY SAROJAM
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
BABY SAROJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELPURAM
|
TN-28-009-008-008/462-A
(Vanniyoor)
|
2928009000NRG23180720220168458
|
18/07/2022
|
K. CHANDRI
|
2928009WL007412
|
K. CHANDRI
|
00177
|
IOBA0002360
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
K. CHANDRI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELPURAM
|
TN-28-009-008-008/563-A
(Vanniyoor)
|
2928009000NRG23180720220168460
|
18/07/2022
|
SOFIYAL
|
2928009WL007412
|
SOFIYAL
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
SOFIYAL
|
INDIAN BANK(607105)
|
|
19
|
MELPURAM
|
TN-28-009-008-008/597-A
(Vanniyoor)
|
2928009000NRG23180720220168462
|
18/07/2022
|
T. SISILET FANCY
|
2928009WL007412
|
T. SISILET FANCY
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
T. SISILET FANCY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELPURAM
|
TN-28-009-008-008/603-A
(Vanniyoor)
|
2928009000NRG23180720220168463
|
18/07/2022
|
R. ANITHA
|
2928009WL007412
|
R. ANITHA
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
R. ANITHA
|
INDIAN BANK(607105)
|
|
21
|
MELPURAM
|
TN-28-009-008-008/607-A
(Vanniyoor)
|
2928009000NRG23180720220168464
|
18/07/2022
|
JESTINE XAVIER
|
2928009WL007412
|
JESTINE XAVIER
|
00177
|
IOBA0002360
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
JESTINE XAVIER
|
INDIAN BANK(607105)
|
|
22
|
MELPURAM
|
TN-28-009-008-008/608-a
(Vanniyoor)
|
2928009000NRG23180720220168465
|
18/07/2022
|
KAMALA BAI
|
2928009WL007412
|
KAMALA BAI
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAMALA BAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
MELPURAM
|
TN-28-009-008-008/609-A
(Vanniyoor)
|
2928009000NRG23180720220168466
|
18/07/2022
|
KANAKA BHAI
|
2928009WL007412
|
KANAKA BHAI
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
26/07/2022
|
|
028480530
|
|
KANAKA BHAI
|
INDIAN BANK(607105)
|
|
24
|
MELPURAM
|
TN-28-009-008-008/611-A
(Vanniyoor)
|
2928009000NRG23180720220168467
|
18/07/2022
|
DEVADASS
|
2928009WL007412
|
DEVADASS
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
26/07/2022
|
|
028480530
|
|
DEVADASS
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELPURAM
|
TN-28-009-008-008/613-A
(Vanniyoor)
|
2928009000NRG23180720220168468
|
18/07/2022
|
S. JEYASREE
|
2928009WL007412
|
S. JEYASREE
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
S. JEYASREE
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELPURAM
|
TN-28-009-008-008/615-A
(Vanniyoor)
|
2928009000NRG23180720220168469
|
18/07/2022
|
N. THANKAM
|
2928009WL007412
|
N. THANKAM
|
00177
|
IOBA0002360
|
250
|
250
|
Processed
|
25/07/2022
|
|
028480530
|
|
N. THANKAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
MELPURAM
|
TN-28-009-008-008/65-A
(Vanniyoor)
|
2928009000NRG23180720220168471
|
18/07/2022
|
SINDHU. J
|
2928009WL007412
|
SINDHU. J
|
00177
|
IOBA0002360
|
250
|
250
|
Processed
|
26/07/2022
|
|
028480530
|
|
SINDHU. J
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELPURAM
|
TN-28-009-008-008/666-A
(Vanniyoor)
|
2928009000NRG23180720220168472
|
18/07/2022
|
SORNAM
|
2928009WL007412
|
SORNAM
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
028480530
|
|
SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELPURAM
|
TN-28-009-008-008/677-A
(Vanniyoor)
|
2928009000NRG23180720220168473
|
18/07/2022
|
S. BRIGHT SINGH
|
2928009WL007412
|
S. BRIGHT SINGH
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
26/07/2022
|
|
028480530
|
|
S. BRIGHT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELPURAM
|
TN-28-009-008-008/689-A
(Vanniyoor)
|
2928009000NRG23180720220168474
|
18/07/2022
|
C. RANI
|
2928009WL007412
|
C. RANI
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
C. RANI
|
INDIAN BANK(607105)
|
|
31
|
MELPURAM
|
TN-28-009-008-008/695-A
(Vanniyoor)
|
2928009000NRG23180720220168475
|
18/07/2022
|
THAMAYANTHI
|
2928009WL007412
|
THAMAYANTHI
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
028480530
|
|
THAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELPURAM
|
TN-28-009-008-008/718-A
(Vanniyoor)
|
2928009000NRG23180720220168476
|
18/07/2022
|
T. ANITHA KUMARI
|
2928009WL007412
|
T. ANITHA KUMARI
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
T. ANITHA KUMARI
|
INDIAN BANK(607105)
|
|
33
|
MELPURAM
|
TN-28-009-008-008/721-A
(Vanniyoor)
|
2928009000NRG23180720220168477
|
18/07/2022
|
JOSBIN MARY
|
2928009WL007412
|
JOSBIN MARY
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
JOSBIN MARY
|
INDIAN BANK(607105)
|
|
34
|
MELPURAM
|
TN-28-009-008-008/786-A
(Vanniyoor)
|
2928009000NRG23180720220168479
|
18/07/2022
|
THANKAM
|
2928009WL007412
|
THANKAM
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
THANKAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MELPURAM
|
TN-28-009-008-008/789-A
(Vanniyoor)
|
2928009000NRG23180720220168480
|
18/07/2022
|
PUSHPABAI
|
2928009WL007412
|
PUSHPABAI
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
PUSHPABAI
|
HDFC BANK LTD(607152)
|
|
36
|
MELPURAM
|
TN-28-009-008-008/80-A
(Vanniyoor)
|
2928009000NRG23180720220168481
|
18/07/2022
|
BALAKRISHNAN
|
2928009WL007412
|
BALAKRISHNAN
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
028480530
|
|
BALAKRISHNAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
MELPURAM
|
TN-28-009-008-008/807-A
(Vanniyoor)
|
2928009000NRG23180720220168482
|
18/07/2022
|
THANGAPPAN
|
2928009WL007412
|
THANGAPPAN
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
THANGAPPAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
MELPURAM
|
TN-28-009-008-008/814-A
(Vanniyoor)
|
2928009000NRG23180720220168483
|
18/07/2022
|
VASANTHI
|
2928009WL007412
|
VASANTHI
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
26/07/2022
|
|
028480530
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELPURAM
|
TN-28-009-008-009/879-A
(Vanniyoor)
|
2928009000NRG23180720220168485
|
18/07/2022
|
VIMALA
|
2928009WL007412
|
VIMALA
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
26/07/2022
|
|
028480530
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELPURAM
|
TN-28-009-008-009/988-A
(Vanniyoor)
|
2928009000NRG23180720220168486
|
18/07/2022
|
LETAS BEULA K
|
2928009WL007412
|
LETAS BEULA K
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
LETAS BEULA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45905
|
45905
|
|
|
|
|
|
|
|
|
41
|
MELPURAM
|
TN-28-009-008-008/648
(Vanniyoor)
|
2928009000NRG23180720220168470
|
18/07/2022
|
KRISHNAN KUTTY
|
2928009WL007412
|
KRISHNAN KUTTY
|
00437
|
TMBL0000099
|
843
|
843
|
Processed
|
26/07/2022
|
|
028480530
|
|
KRISHNAN KUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49748
|
49748
|
|
|
|
|
|
|
|