|
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)
|
2928009000NRG23230420220026559
|
23/04/2022
|
Christabel Mabel Rani M
|
2928009WL000763
|
Christabel Mabel Rani M
|
00078
|
CNRB0000960
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520185
|
|
Christabel Mabel Rani M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-004-004/1000-A
(Maruthencode)
|
2928009000NRG23230420220026538
|
23/04/2022
|
GAINYI
|
2928009WL000763
|
GAINYI
|
00177
|
IOBA0000881
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520185
|
|
GAINYI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELPURAM
|
TN-28-009-004-004/1001-A
(Maruthencode)
|
2928009000NRG23230420220026539
|
23/04/2022
|
THANKA NADAR K
|
2928009WL000763
|
THANKA NADAR K
|
00177
|
IOBA0000881
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520185
|
|
THANKA NADAR K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELPURAM
|
TN-28-009-004-004/1042-a
(Maruthencode)
|
2928009000NRG23230420220026541
|
23/04/2022
|
LEELA
|
2928009WL000763
|
LEELA
|
00177
|
IOBA0000881
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520185
|
|
LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELPURAM
|
TN-28-009-004-004/1048-A
(Maruthencode)
|
2928009000NRG23230420220026542
|
23/04/2022
|
INBASUDHA R
|
2928009WL000763
|
INBASUDHA R
|
00177
|
IOBA0000881
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520185
|
|
INBASUDHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELPURAM
|
TN-28-009-004-004/1123-A
(Maruthencode)
|
2928009000NRG23230420220026543
|
23/04/2022
|
SUMATHY
|
2928009WL000763
|
SUMATHY
|
00177
|
IOBA0000881
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520185
|
|
SUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELPURAM
|
TN-28-009-004-004/1302-A
(Maruthencode)
|
2928009000NRG23230420220026545
|
23/04/2022
|
L LEELA
|
2928009WL000763
|
L LEELA
|
00177
|
IOBA0000881
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520185
|
|
L LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-004-004/1304-A
(Maruthencode)
|
2928009000NRG23230420220026546
|
23/04/2022
|
Daisy N Johnson
|
2928009WL000763
|
Daisy N Johnson
|
00177
|
IOBA0000881
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520185
|
|
Daisy N Johnson
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELPURAM
|
TN-28-009-004-004/1335-A
(Maruthencode)
|
2928009000NRG23230420220026548
|
23/04/2022
|
D Selvi
|
2928009WL000763
|
D Selvi
|
00177
|
IOBA0000881
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520185
|
|
D Selvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELPURAM
|
TN-28-009-004-004/1349-A
(Maruthencode)
|
2928009000NRG23230420220026549
|
23/04/2022
|
THANKAM
|
2928009WL000763
|
THANKAM
|
00177
|
IOBA0000881
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520185
|
|
THANKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELPURAM
|
TN-28-009-004-004/1371-A
(Maruthencode)
|
2928009000NRG23230420220026550
|
23/04/2022
|
JASMINE PARINAL S
|
2928009WL000763
|
JASMINE PARINAL S
|
00177
|
IOBA0000881
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520185
|
|
JASMINE PARINAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELPURAM
|
TN-28-009-004-004/1395-A
(Maruthencode)
|
2928009000NRG23230420220026551
|
23/04/2022
|
APPU K
|
2928009WL000763
|
APPU K
|
00177
|
IOBA0000881
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520185
|
|
APPU K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELPURAM
|
TN-28-009-004-004/1422-A
(Maruthencode)
|
2928009000NRG23230420220026553
|
23/04/2022
|
Thanka Nadan
|
2928009WL000763
|
Thanka Nadan
|
00177
|
IOBA0000881
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520185
|
|
Thanka Nadan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELPURAM
|
TN-28-009-004-004/1428-A
(Maruthencode)
|
2928009000NRG23230420220026554
|
23/04/2022
|
K Chellan
|
2928009WL000763
|
K Chellan
|
00177
|
IOBA0000881
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520185
|
|
K Chellan
|
INDIAN BANK(607105)
|
|
15
|
MELPURAM
|
TN-28-009-004-004/1447-A
(Maruthencode)
|
2928009000NRG23230420220026556
|
23/04/2022
|
Selvaraj
|
2928009WL000763
|
Selvaraj
|
00177
|
IOBA0000881
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520185
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELPURAM
|
TN-28-009-004-004/1453-A
(Maruthencode)
|
2928009000NRG23230420220026557
|
23/04/2022
|
Leela A
|
2928009WL000763
|
Leela A
|
00177
|
IOBA0000881
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520185
|
|
Leela A
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELPURAM
|
TN-28-009-004-004/35
(Maruthencode)
|
2928009000NRG23230420220026571
|
23/04/2022
|
Kavitha D
|
2928009WL000763
|
Kavitha D
|
00177
|
IOBA0000881
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kavitha D
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELPURAM
|
TN-28-009-004-004/402-A
(Maruthencode)
|
2928009000NRG23230420220026572
|
23/04/2022
|
Usha Kumari D
|
2928009WL000763
|
Usha Kumari D
|
00177
|
IOBA0000881
|
250
|
250
|
Processed
|
12/05/2022
|
|
017520185
|
|
Usha Kumari D
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELPURAM
|
TN-28-009-004-004/46-A
(Maruthencode)
|
2928009000NRG23230420220026573
|
23/04/2022
|
PUSHPAM. C
|
2928009WL000763
|
PUSHPAM. C
|
00177
|
IOBA0000881
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520185
|
|
PUSHPAM. C
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELPURAM
|
TN-28-009-004-004/71-A
(Maruthencode)
|
2928009000NRG23230420220026576
|
23/04/2022
|
BHASKARAN. Y
|
2928009WL000763
|
BHASKARAN. Y
|
00177
|
IOBA0000881
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520185
|
|
BHASKARAN. Y
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELPURAM
|
TN-28-009-004-004/732-A
(Maruthencode)
|
2928009000NRG23230420220026577
|
23/04/2022
|
MEBELGRACY
|
2928009WL000763
|
MEBELGRACY
|
00177
|
IOBA0000881
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520185
|
|
MEBELGRACY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELPURAM
|
TN-28-009-004-004/746-A
(Maruthencode)
|
2928009000NRG23230420220026578
|
23/04/2022
|
Rajam R
|
2928009WL000763
|
Rajam R
|
00177
|
IOBA0000881
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520185
|
|
Rajam R
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MELPURAM
|
TN-28-009-004-004/752-A
(Maruthencode)
|
2928009000NRG23230420220026579
|
23/04/2022
|
ANITHA. J
|
2928009WL000763
|
ANITHA. J
|
00177
|
IOBA0000881
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520185
|
|
ANITHA. J
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELPURAM
|
TN-28-009-004-004/901-A
(Maruthencode)
|
2928009000NRG23230420220026581
|
23/04/2022
|
Lalitha C
|
2928009WL000763
|
Lalitha C
|
00177
|
IOBA0000881
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520185
|
|
Lalitha C
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELPURAM
|
TN-28-009-004-004/907-A
(Maruthencode)
|
2928009000NRG23230420220026582
|
23/04/2022
|
N. SARASWATHY
|
2928009WL000763
|
N. SARASWATHY
|
00177
|
IOBA0000881
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520185
|
|
N. SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELPURAM
|
TN-28-009-004-004/984-A
(Maruthencode)
|
2928009000NRG23230420220026585
|
23/04/2022
|
GEETHA. P
|
2928009WL000763
|
GEETHA. P
|
00177
|
IOBA0000881
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520185
|
|
GEETHA. P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22874
|
22874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23624
|
23624
|
|
|
|
|
|
|
|