|
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-28-009-002-002/112-A
(Malayadi)
|
2928009000NRG23250620220129542
|
27/06/2022
|
MUTHAIAN
|
2928009WL005427
|
MUTHAIAN
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUTHAIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MELPURAM
|
TN-28-009-002-002/114-A
(Malayadi)
|
2928009000NRG23250620220129543
|
27/06/2022
|
K. SARATHA
|
2928009WL005427
|
K. SARATHA
|
00177
|
IOBA0000881
|
250
|
250
|
Processed
|
02/07/2022
|
|
022861777
|
|
K. SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELPURAM
|
TN-28-009-002-002/115-A
(Malayadi)
|
2928009000NRG23250620220129545
|
27/06/2022
|
ROSE MARY
|
2928009WL005427
|
ROSE MARY
|
00177
|
IOBA0000881
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861777
|
|
ROSE MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELPURAM
|
TN-28-009-002-002/249-A
(Malayadi)
|
2928009000NRG23250620220129546
|
27/06/2022
|
MARIYASORNAM. T
|
2928009WL005427
|
MARIYASORNAM. T
|
00177
|
IOBA0000881
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIYASORNAM. T
|
CANARA BANK(508532)
|
|
5
|
MELPURAM
|
TN-28-009-002-002/258-A
(Malayadi)
|
2928009000NRG23250620220129547
|
27/06/2022
|
SUSEELA K
|
2928009WL005427
|
SUSEELA K
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUSEELA K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELPURAM
|
TN-28-009-002-002/263-A
(Malayadi)
|
2928009000NRG23250620220129548
|
27/06/2022
|
KANAKABAI. M
|
2928009WL005427
|
KANAKABAI. M
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
KANAKABAI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELPURAM
|
TN-28-009-002-002/346-A
(Malayadi)
|
2928009000NRG23250620220129549
|
27/06/2022
|
R VASANTHA
|
2928009WL005427
|
R VASANTHA
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
R VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-002-002/475-A
(Malayadi)
|
2928009000NRG23250620220129550
|
27/06/2022
|
NESAMONY. Y
|
2928009WL005427
|
NESAMONY. Y
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
NESAMONY. Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MELPURAM
|
TN-28-009-002-002/535-A
(Malayadi)
|
2928009000NRG23250620220129551
|
27/06/2022
|
RAJU
|
2928009WL005427
|
RAJU
|
00177
|
IOBA0000881
|
843
|
843
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELPURAM
|
TN-28-009-002-002/616-A
(Malayadi)
|
2928009000NRG23250620220129552
|
27/06/2022
|
SASIDHARAN R
|
2928009WL005427
|
SASIDHARAN R
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
SASIDHARAN R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MELPURAM
|
TN-28-009-002-002/630-A
(Malayadi)
|
2928009000NRG23250620220129553
|
27/06/2022
|
SUNDARAN
|
2928009WL005427
|
SUNDARAN
|
00177
|
IOBA0000881
|
500
|
500
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUNDARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELPURAM
|
TN-28-009-002-002/655-A
(Malayadi)
|
2928009000NRG23250620220129554
|
27/06/2022
|
AMBIKA. K
|
2928009WL005427
|
AMBIKA. K
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMBIKA. K
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELPURAM
|
TN-28-009-002-002/672-a
(Malayadi)
|
2928009000NRG23250620220129555
|
27/06/2022
|
CHELLAN. S
|
2928009WL005427
|
CHELLAN. S
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHELLAN. S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELPURAM
|
TN-28-009-002-002/674-a
(Malayadi)
|
2928009000NRG23250620220129556
|
27/06/2022
|
LEELA. C
|
2928009WL005427
|
LEELA. C
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
LEELA. C
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELPURAM
|
TN-28-009-002-002/711-A
(Malayadi)
|
2928009000NRG23250620220129557
|
27/06/2022
|
NESAMANI
|
2928009WL005427
|
NESAMANI
|
00177
|
IOBA0000881
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861777
|
|
NESAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MELPURAM
|
TN-28-009-002-002/87-A
(Malayadi)
|
2928009000NRG23250620220129559
|
27/06/2022
|
CHRISTHU RAJ. R
|
2928009WL005427
|
CHRISTHU RAJ. R
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHRISTHU RAJ. R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELPURAM
|
TN-28-009-002-002/91-A
(Malayadi)
|
2928009000NRG23250620220129560
|
27/06/2022
|
ARUL JAYA. C
|
2928009WL005427
|
ARUL JAYA. C
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
ARUL JAYA. C
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELPURAM
|
TN-28-009-002-005/1004-A
(Malayadi)
|
2928009000NRG23250620220129561
|
27/06/2022
|
S VIJILA
|
2928009WL005427
|
S VIJILA
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
S VIJILA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELPURAM
|
TN-28-009-002-005/1010-A
(Malayadi)
|
2928009000NRG23250620220129562
|
27/06/2022
|
H GLORY
|
2928009WL005427
|
H GLORY
|
00177
|
IOBA0000881
|
500
|
500
|
Processed
|
02/07/2022
|
|
022861777
|
|
H GLORY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELPURAM
|
TN-28-009-002-005/1017-A
(Malayadi)
|
2928009000NRG23250620220129563
|
27/06/2022
|
M RUBIN SHOBA
|
2928009WL005427
|
M RUBIN SHOBA
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
M RUBIN SHOBA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELPURAM
|
TN-28-009-002-005/1065-A
(Malayadi)
|
2928009000NRG23250620220129564
|
27/06/2022
|
SARASAM
|
2928009WL005427
|
SARASAM
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
SARASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MELPURAM
|
TN-28-009-002-005/1098-A
(Malayadi)
|
2928009000NRG23250620220129565
|
27/06/2022
|
THANKA BAI
|
2928009WL005427
|
THANKA BAI
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
THANKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MELPURAM
|
TN-28-009-002-005/1157-A
(Malayadi)
|
2928009000NRG23250620220129566
|
27/06/2022
|
GEETHA
|
2928009WL005427
|
GEETHA
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELPURAM
|
TN-28-009-002-005/1164-A
(Malayadi)
|
2928009000NRG23250620220129567
|
27/06/2022
|
SULOCHANA C
|
2928009WL005427
|
SULOCHANA C
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
SULOCHANA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MELPURAM
|
TN-28-009-002-005/1195-A
(Malayadi)
|
2928009000NRG23250620220129568
|
27/06/2022
|
EMALAMMAL
|
2928009WL005427
|
EMALAMMAL
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
EMALAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MELPURAM
|
TN-28-009-002-005/1220-A
(Malayadi)
|
2928009000NRG23250620220129569
|
27/06/2022
|
LAILA M
|
2928009WL005427
|
LAILA M
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
LAILA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33843
|
33843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33843
|
33843
|
|
|
|
|
|
|
|