|
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-28-009-008-010/1010-A
(Vanniyoor)
|
2928009000NRG23280520220088511
|
30/05/2022
|
V OMANA
|
2928009WL003270
|
V OMANA
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
V OMANA
|
INDIAN BANK(607105)
|
|
2
|
MELPURAM
|
TN-28-009-008-010/966-A
(Vanniyoor)
|
2928009000NRG23280520220088515
|
30/05/2022
|
FILOMINAL
|
2928009WL003270
|
FILOMINAL
|
00176
|
IDIB000K007
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
FILOMINAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
MELPURAM
|
TN-28-009-008-020/848-A
(Vanniyoor)
|
2928009000NRG23280520220088517
|
30/05/2022
|
SELVI
|
2928009WL003270
|
SELVI
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
MELPURAM
|
TN-28-009-008-001/769-A
(Vanniyoor)
|
2928009000NRG23280520220088466
|
30/05/2022
|
JALAJA
|
2928009WL003270
|
JALAJA
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
JALAJA
|
INDIAN BANK(607105)
|
|
5
|
MELPURAM
|
TN-28-009-008-001/771-A
(Vanniyoor)
|
2928009000NRG23280520220088467
|
30/05/2022
|
VIJI
|
2928009WL003270
|
VIJI
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELPURAM
|
TN-28-009-008-003/767-A
(Vanniyoor)
|
2928009000NRG23280520220088468
|
30/05/2022
|
SAROJA
|
2928009WL003270
|
SAROJA
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELPURAM
|
TN-28-009-008-008/116-A
(Vanniyoor)
|
2928009000NRG23280520220088469
|
30/05/2022
|
JOHNSON
|
2928009WL003270
|
JOHNSON
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
JOHNSON
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-008-008/128-A
(Vanniyoor)
|
2928009000NRG23280520220088470
|
30/05/2022
|
RADHA
|
2928009WL003270
|
RADHA
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
RADHA
|
HDFC BANK LTD(607152)
|
|
9
|
MELPURAM
|
TN-28-009-008-008/198-A
(Vanniyoor)
|
2928009000NRG23280520220088471
|
30/05/2022
|
KOMALAM
|
2928009WL003270
|
KOMALAM
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
KOMALAM
|
INDIAN BANK(607105)
|
|
10
|
MELPURAM
|
TN-28-009-008-008/199-A
(Vanniyoor)
|
2928009000NRG23280520220088472
|
30/05/2022
|
SUJATHA. P.
|
2928009WL003270
|
SUJATHA. P.
|
00177
|
IOBA0002360
|
250
|
250
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUJATHA. P.
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELPURAM
|
TN-28-009-008-008/266-A
(Vanniyoor)
|
2928009000NRG23280520220088473
|
30/05/2022
|
SAROJINI
|
2928009WL003270
|
SAROJINI
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJINI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
MELPURAM
|
TN-28-009-008-008/27-A
(Vanniyoor)
|
2928009000NRG23280520220088474
|
30/05/2022
|
K LEELA
|
2928009WL003270
|
K LEELA
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
K LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELPURAM
|
TN-28-009-008-008/277-A
(Vanniyoor)
|
2928009000NRG23280520220088476
|
30/05/2022
|
PRABHA
|
2928009WL003270
|
PRABHA
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
PRABHA
|
INDIAN BANK(607105)
|
|
14
|
MELPURAM
|
TN-28-009-008-008/3-A
(Vanniyoor)
|
2928009000NRG23280520220088478
|
30/05/2022
|
CHANDRA LEKHA
|
2928009WL003270
|
CHANDRA LEKHA
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDRA LEKHA
|
INDIAN BANK(607105)
|
|
15
|
MELPURAM
|
TN-28-009-008-008/338-A
(Vanniyoor)
|
2928009000NRG23280520220088479
|
30/05/2022
|
HELEN MARY
|
2928009WL003270
|
HELEN MARY
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
HELEN MARY
|
INDIAN BANK(607105)
|
|
16
|
MELPURAM
|
TN-28-009-008-008/357-A
(Vanniyoor)
|
2928009000NRG23280520220088481
|
30/05/2022
|
SANTHA
|
2928009WL003270
|
SANTHA
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
MELPURAM
|
TN-28-009-008-008/388-A
(Vanniyoor)
|
2928009000NRG23280520220088483
|
30/05/2022
|
THANKAM
|
2928009WL003270
|
THANKAM
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELPURAM
|
TN-28-009-008-008/400-A
(Vanniyoor)
|
2928009000NRG23280520220088485
|
30/05/2022
|
K. BAI
|
2928009WL003270
|
K. BAI
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
K. BAI
|
CANARA BANK(508532)
|
|
19
|
MELPURAM
|
TN-28-009-008-008/498-A
(Vanniyoor)
|
2928009000NRG23280520220088488
|
30/05/2022
|
Y. RAJU
|
2928009WL003270
|
Y. RAJU
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Y. RAJU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
MELPURAM
|
TN-28-009-008-008/500-A
(Vanniyoor)
|
2928009000NRG23280520220088489
|
30/05/2022
|
P. MANJU
|
2928009WL003270
|
P. MANJU
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
P. MANJU
|
INDIAN BANK(607105)
|
|
21
|
MELPURAM
|
TN-28-009-008-008/505-A
(Vanniyoor)
|
2928009000NRG23280520220088490
|
30/05/2022
|
SAROJA N
|
2928009WL003270
|
SAROJA N
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA N
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELPURAM
|
TN-28-009-008-008/51-A
(Vanniyoor)
|
2928009000NRG23280520220088491
|
30/05/2022
|
VIJAYAMMA
|
2928009WL003270
|
VIJAYAMMA
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELPURAM
|
TN-28-009-008-008/513-A
(Vanniyoor)
|
2928009000NRG23280520220088492
|
30/05/2022
|
O. NANDHINI
|
2928009WL003270
|
O. NANDHINI
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
O. NANDHINI
|
INDIAN BANK(607105)
|
|
24
|
MELPURAM
|
TN-28-009-008-008/53-A
(Vanniyoor)
|
2928009000NRG23280520220088493
|
30/05/2022
|
T. SARADHA
|
2928009WL003270
|
T. SARADHA
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
T. SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELPURAM
|
TN-28-009-008-008/533-A
(Vanniyoor)
|
2928009000NRG23280520220088494
|
30/05/2022
|
BINDHU
|
2928009WL003270
|
BINDHU
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
BINDHU
|
INDIAN BANK(607105)
|
|
26
|
MELPURAM
|
TN-28-009-008-008/535-A
(Vanniyoor)
|
2928009000NRG23280520220088495
|
30/05/2022
|
C. SREEMATHY
|
2928009WL003270
|
C. SREEMATHY
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
C. SREEMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELPURAM
|
TN-28-009-008-008/547-A
(Vanniyoor)
|
2928009000NRG23280520220088496
|
30/05/2022
|
LITTLE
|
2928009WL003270
|
LITTLE
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
LITTLE
|
INDIAN BANK(607105)
|
|
28
|
MELPURAM
|
TN-28-009-008-008/556-A
(Vanniyoor)
|
2928009000NRG23280520220088497
|
30/05/2022
|
J. SHEEJA
|
2928009WL003270
|
J. SHEEJA
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
J. SHEEJA
|
INDIAN BANK(607105)
|
|
29
|
MELPURAM
|
TN-28-009-008-008/572-A
(Vanniyoor)
|
2928009000NRG23280520220088498
|
30/05/2022
|
VIMALA
|
2928009WL003270
|
VIMALA
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELPURAM
|
TN-28-009-008-008/589-A
(Vanniyoor)
|
2928009000NRG23280520220088499
|
30/05/2022
|
SARAL
|
2928009WL003270
|
SARAL
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELPURAM
|
TN-28-009-008-008/622-A
(Vanniyoor)
|
2928009000NRG23280520220088500
|
30/05/2022
|
KALA RANI
|
2928009WL003270
|
KALA RANI
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALA RANI
|
INDIAN BANK(607105)
|
|
32
|
MELPURAM
|
TN-28-009-008-008/634-A
(Vanniyoor)
|
2928009000NRG23280520220088501
|
30/05/2022
|
DOROTHY PATMAM
|
2928009WL003270
|
DOROTHY PATMAM
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
DOROTHY PATMAM
|
INDIAN BANK(607105)
|
|
33
|
MELPURAM
|
TN-28-009-008-008/64-A
(Vanniyoor)
|
2928009000NRG23280520220088502
|
30/05/2022
|
RAVI RATNA
|
2928009WL003270
|
RAVI RATNA
|
00177
|
IOBA0002360
|
250
|
250
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAVI RATNA
|
INDIAN BANK(607105)
|
|
34
|
MELPURAM
|
TN-28-009-008-008/642-A
(Vanniyoor)
|
2928009000NRG23280520220088503
|
30/05/2022
|
A. VIJAYA LATHA
|
2928009WL003270
|
A. VIJAYA LATHA
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
A. VIJAYA LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELPURAM
|
TN-28-009-008-008/673-A
(Vanniyoor)
|
2928009000NRG23280520220088504
|
30/05/2022
|
B. SETHU
|
2928009WL003270
|
B. SETHU
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
B. SETHU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
MELPURAM
|
TN-28-009-008-008/674-A
(Vanniyoor)
|
2928009000NRG23280520220088505
|
30/05/2022
|
B. SASIKALA
|
2928009WL003270
|
B. SASIKALA
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
B. SASIKALA
|
FEDERAL BANK(607165)
|
|
37
|
MELPURAM
|
TN-28-009-008-008/682-A
(Vanniyoor)
|
2928009000NRG23280520220088506
|
30/05/2022
|
RAVEENDRAN NAIR
|
2928009WL003270
|
RAVEENDRAN NAIR
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAVEENDRAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELPURAM
|
TN-28-009-008-008/714-A
(Vanniyoor)
|
2928009000NRG23280520220088507
|
30/05/2022
|
THANKAM
|
2928009WL003270
|
THANKAM
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANKAM
|
INDIAN BANK(607105)
|
|
39
|
MELPURAM
|
TN-28-009-008-008/741-A
(Vanniyoor)
|
2928009000NRG23280520220088508
|
30/05/2022
|
SUTHA
|
2928009WL003270
|
SUTHA
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
40
|
MELPURAM
|
TN-28-009-008-008/796-A
(Vanniyoor)
|
2928009000NRG23280520220088509
|
30/05/2022
|
VASANTHI
|
2928009WL003270
|
VASANTHI
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24250
|
24250
|
|
|
|
|
|
|
|
|
41
|
MELPURAM
|
TN-28-009-008-008/343-A
(Vanniyoor)
|
2928009000NRG23280520220088480
|
30/05/2022
|
DHASAN M
|
2928009WL003270
|
DHASAN M
|
00437
|
TMBL0000099
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHASAN M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
MELPURAM
|
TN-28-009-008-008/414-A
(Vanniyoor)
|
2928009000NRG23280520220088486
|
30/05/2022
|
USHA T R
|
2928009WL003270
|
USHA T R
|
00437
|
TMBL0000099
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
USHA T R
|
HDFC BANK LTD(607152)
|
|
43
|
MELPURAM
|
TN-28-009-008-008/439-A
(Vanniyoor)
|
2928009000NRG23280520220088487
|
30/05/2022
|
KUNJU CHERUKKAN D
|
2928009WL003270
|
KUNJU CHERUKKAN D
|
00437
|
TMBL0000099
|
250
|
250
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUNJU CHERUKKAN D
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
MELPURAM
|
TN-28-009-008-008/801-A
(Vanniyoor)
|
2928009000NRG23280520220088510
|
30/05/2022
|
KRISHNAN KUTTY K
|
2928009WL003270
|
KRISHNAN KUTTY K
|
00437
|
TMBL0000099
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
KRISHNAN KUTTY K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
MELPURAM
|
TN-28-009-008-010/808-A
(Vanniyoor)
|
2928009000NRG23280520220088514
|
30/05/2022
|
THANGAM C
|
2928009WL003270
|
THANGAM C
|
00437
|
TMBL0000099
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGAM C
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29250
|
29250
|
|
|
|
|
|
|
|