|
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-28-009-002-001/821
(Malayadi)
|
2928009000NRG23071120220396415
|
08/11/2022
|
S SUSEELA
|
2928009WL012098
|
S SUSEELA
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
S SUSEELA
|
INDIAN BANK(607105)
|
|
2
|
MELPURAM
|
TN-28-009-002-002/1041-A
(Malayadi)
|
2928009000NRG23071120220396418
|
08/11/2022
|
SUNDARAN N
|
2928009WL012098
|
SUNDARAN N
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
SUNDARAN N
|
INDIAN BANK(607105)
|
|
3
|
MELPURAM
|
TN-28-009-002-002/301-A
(Malayadi)
|
2928009000NRG23071120220396433
|
08/11/2022
|
BIJI KUMARI
|
2928009WL012098
|
BIJI KUMARI
|
00176
|
IDIB000K007
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668492
|
|
BIJI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4405
|
4405
|
|
|
|
|
|
|
|
|
4
|
MELPURAM
|
TN-28-009-002-001/893-A
(Malayadi)
|
2928009000NRG23071120220396416
|
08/11/2022
|
C. NADARAJAN
|
2928009WL012098
|
C. NADARAJAN
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
C. NADARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELPURAM
|
TN-28-009-002-002/1036-A
(Malayadi)
|
2928009000NRG23071120220396417
|
08/11/2022
|
T VIJAYA KUMARI
|
2928009WL012098
|
T VIJAYA KUMARI
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
T VIJAYA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELPURAM
|
TN-28-009-002-002/175-A
(Malayadi)
|
2928009000NRG23071120220396428
|
08/11/2022
|
SARASWATHY
|
2928009WL012098
|
SARASWATHY
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MELPURAM
|
TN-28-009-002-002/230-A
(Malayadi)
|
2928009000NRG23071120220396430
|
08/11/2022
|
CHELLAMMA
|
2928009WL012098
|
CHELLAMMA
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MELPURAM
|
TN-28-009-002-002/272-A
(Malayadi)
|
2928009000NRG23071120220396432
|
08/11/2022
|
MADHAVAN
|
2928009WL012098
|
MADHAVAN
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
MADHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELPURAM
|
TN-28-009-002-002/302-A
(Malayadi)
|
2928009000NRG23071120220396434
|
08/11/2022
|
NELSAMMA C
|
2928009WL012098
|
NELSAMMA C
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
NELSAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MELPURAM
|
TN-28-009-002-002/325-A
(Malayadi)
|
2928009000NRG23071120220396435
|
08/11/2022
|
SUTHA
|
2928009WL012098
|
SUTHA
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
SUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MELPURAM
|
TN-28-009-002-002/330-A
(Malayadi)
|
2928009000NRG23071120220396436
|
08/11/2022
|
RAMESH
|
2928009WL012098
|
RAMESH
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELPURAM
|
TN-28-009-002-002/395-A
(Malayadi)
|
2928009000NRG23071120220396438
|
08/11/2022
|
CHELLAN
|
2928009WL012098
|
CHELLAN
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
CHELLAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELPURAM
|
TN-28-009-002-002/448-A
(Malayadi)
|
2928009000NRG23071120220396439
|
08/11/2022
|
PALESE
|
2928009WL012098
|
PALESE
|
00177
|
IOBA0000881
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668492
|
|
PALESE
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELPURAM
|
TN-28-009-002-002/480-A
(Malayadi)
|
2928009000NRG23071120220396440
|
08/11/2022
|
P JOHNSON
|
2928009WL012098
|
P JOHNSON
|
00177
|
IOBA0000881
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668492
|
|
P JOHNSON
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELPURAM
|
TN-28-009-002-002/574-A
(Malayadi)
|
2928009000NRG23071120220396441
|
08/11/2022
|
JASMINE SUBHA
|
2928009WL012098
|
JASMINE SUBHA
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
JASMINE SUBHA
|
INDIAN BANK(607105)
|
|
16
|
MELPURAM
|
TN-28-009-002-002/637-A
(Malayadi)
|
2928009000NRG23071120220396444
|
08/11/2022
|
VASANTHA
|
2928009WL012098
|
VASANTHA
|
00177
|
IOBA0000881
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668492
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MELPURAM
|
TN-28-009-002-002/644-A
(Malayadi)
|
2928009000NRG23071120220396446
|
08/11/2022
|
ROSILY
|
2928009WL012098
|
ROSILY
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
ROSILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MELPURAM
|
TN-28-009-002-002/748-A
(Malayadi)
|
2928009000NRG23071120220396448
|
08/11/2022
|
ROSELET
|
2928009WL012098
|
ROSELET
|
00177
|
IOBA0000881
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
ROSELET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MELPURAM
|
TN-28-009-002-002/758-A
(Malayadi)
|
2928009000NRG23071120220396449
|
08/11/2022
|
JEYANTHI
|
2928009WL012098
|
JEYANTHI
|
00177
|
IOBA0000881
|
250
|
250
|
Processed
|
16/11/2022
|
|
014668492
|
|
JEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELPURAM
|
TN-28-009-002-002/968-A
(Malayadi)
|
2928009000NRG23071120220396452
|
08/11/2022
|
A SANTHA
|
2928009WL012098
|
A SANTHA
|
00177
|
IOBA0000881
|
750
|
750
|
Processed
|
16/11/2022
|
|
014668492
|
|
A SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MELPURAM
|
TN-28-009-002-002/970-A
(Malayadi)
|
2928009000NRG23071120220396453
|
08/11/2022
|
ROSAMMAL
|
2928009WL012098
|
ROSAMMAL
|
00177
|
IOBA0000881
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668492
|
|
ROSAMMAL
|
INDIAN BANK(607105)
|
|
22
|
MELPURAM
|
TN-28-009-002-008/825-A
(Malayadi)
|
2928009000NRG23071120220396462
|
08/11/2022
|
S MAHESWARI
|
2928009WL012098
|
S MAHESWARI
|
00177
|
IOBA0000881
|
500
|
500
|
Processed
|
16/11/2022
|
|
014668492
|
|
S MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MELPURAM
|
TN-28-009-002-008/974-A
(Malayadi)
|
2928009000NRG23071120220396463
|
08/11/2022
|
A SREETHARAN
|
2928009WL012098
|
A SREETHARAN
|
00177
|
IOBA0000881
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
A SREETHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25527
|
25527
|
|
|
|
|
|
|
|
|
24
|
MELPURAM
|
TN-28-009-002-010/1043-A
(Malayadi)
|
2928009000NRG23071120220396464
|
08/11/2022
|
LILLY
|
2928009WL012098
|
LILLY
|
00415
|
SBIN0000867
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
LILLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
25
|
MELPURAM
|
TN-28-009-002-002/1072-A
(Malayadi)
|
2928009000NRG23071120220396420
|
08/11/2022
|
VIJAYALAKSHMI P
|
2928009WL012098
|
VIJAYALAKSHMI P
|
00415
|
SBIN0070287
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
VIJAYALAKSHMI P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
MELPURAM
|
TN-28-009-002-002/132
(Malayadi)
|
2928009000NRG23071120220396425
|
08/11/2022
|
JINOBA
|
2928009WL012098
|
JINOBA
|
00415
|
SBIN0070287
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
JINOBA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELPURAM
|
TN-28-009-002-002/81-A
(Malayadi)
|
2928009000NRG23071120220396450
|
08/11/2022
|
ANITHA
|
2928009WL012098
|
ANITHA
|
00415
|
SBIN0070287
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
28
|
MELPURAM
|
TN-28-009-002-010/1051-A
(Malayadi)
|
2928009000NRG23071120220396465
|
08/11/2022
|
SANTARLA
|
2928009WL012098
|
SANTARLA
|
00415
|
SBIN0070287
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
SANTARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37432
|
37432
|
|
|
|
|
|
|
|