|
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-28-009-008-005/948-A
(Vanniyoor)
|
2928009000NRG23250620220130203
|
27/06/2022
|
NIRMALA R
|
2928009WL005468
|
NIRMALA R
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
NIRMALA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-008-005/805-A
(Vanniyoor)
|
2928009000NRG23250620220130202
|
27/06/2022
|
AMBIKA
|
2928009WL005468
|
AMBIKA
|
00177
|
IOBA0002360
|
1500
|
1500
|
Rejected
|
06/07/2022
|
|
022861777
|
KYC Documents Pending
|
|
|
|
3
|
MELPURAM
|
TN-28-009-008-008/135-A
(Vanniyoor)
|
2928009000NRG23250620220130204
|
27/06/2022
|
SURESH KUMAR
|
2928009WL005468
|
SURESH KUMAR
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELPURAM
|
TN-28-009-008-008/144-A
(Vanniyoor)
|
2928009000NRG23250620220130205
|
27/06/2022
|
VINITHA
|
2928009WL005468
|
VINITHA
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
VINITHA
|
INDIAN BANK(607105)
|
|
5
|
MELPURAM
|
TN-28-009-008-008/211-A
(Vanniyoor)
|
2928009000NRG23250620220130206
|
27/06/2022
|
P. SARASWATHY
|
2928009WL005468
|
P. SARASWATHY
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
P. SARASWATHY
|
CANARA BANK(508532)
|
|
6
|
MELPURAM
|
TN-28-009-008-008/303-A
(Vanniyoor)
|
2928009000NRG23250620220130207
|
27/06/2022
|
THAVASI MUTHU
|
2928009WL005468
|
THAVASI MUTHU
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
THAVASI MUTHU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
MELPURAM
|
TN-28-009-008-008/312-A
(Vanniyoor)
|
2928009000NRG23250620220130208
|
27/06/2022
|
VIJAYA
|
2928009WL005468
|
VIJAYA
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
8
|
MELPURAM
|
TN-28-009-008-008/370-A
(Vanniyoor)
|
2928009000NRG23250620220130209
|
27/06/2022
|
THANKAM
|
2928009WL005468
|
THANKAM
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
THANKAM
|
INDIAN BANK(607105)
|
|
9
|
MELPURAM
|
TN-28-009-008-008/39-A
(Vanniyoor)
|
2928009000NRG23250620220130210
|
27/06/2022
|
SHEEBHA RANI
|
2928009WL005468
|
SHEEBHA RANI
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHEEBHA RANI
|
INDIAN BANK(607105)
|
|
10
|
MELPURAM
|
TN-28-009-008-008/457-A
(Vanniyoor)
|
2928009000NRG23250620220130211
|
27/06/2022
|
CHANDRA
|
2928009WL005468
|
CHANDRA
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
11
|
MELPURAM
|
TN-28-009-008-008/618-A
(Vanniyoor)
|
2928009000NRG23250620220130212
|
27/06/2022
|
C. LAILA
|
2928009WL005468
|
C. LAILA
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
C. LAILA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELPURAM
|
TN-28-009-008-008/639-A
(Vanniyoor)
|
2928009000NRG23250620220130213
|
27/06/2022
|
SAROJAM
|
2928009WL005468
|
SAROJAM
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
SAROJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELPURAM
|
TN-28-009-008-008/696-A
(Vanniyoor)
|
2928009000NRG23250620220130214
|
27/06/2022
|
A. MARIYA SELVAM
|
2928009WL005468
|
A. MARIYA SELVAM
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
A. MARIYA SELVAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
MELPURAM
|
TN-28-009-008-008/722-A
(Vanniyoor)
|
2928009000NRG23250620220130215
|
27/06/2022
|
GEETHA
|
2928009WL005468
|
GEETHA
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861777
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18500
|
18500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|