|
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-28-009-008-008/335-A
(Vanniyoor)
|
2928009000NRG23290820220254726
|
29/08/2022
|
PONNAYYAN S
|
2928009WL009391
|
PONNAYYAN S
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PONNAYYAN S
|
INDIAN BANK(607105)
|
|
2
|
MELPURAM
|
TN-28-009-008-020/957-A
(Vanniyoor)
|
2928009000NRG23290820220254762
|
29/08/2022
|
RAMANI P
|
2928009WL009391
|
RAMANI P
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAMANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
MELPURAM
|
TN-28-009-008-017/1002-A
(Vanniyoor)
|
2928009000NRG23290820220254755
|
29/08/2022
|
VIJILA
|
2928009WL009391
|
VIJILA
|
00177
|
IOBA0000881
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
VIJILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
MELPURAM
|
TN-28-009-008-008/15-A
(Vanniyoor)
|
2928009000NRG23290820220254716
|
29/08/2022
|
S. SREEKALA DEVI
|
2928009WL009391
|
S. SREEKALA DEVI
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
S. SREEKALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELPURAM
|
TN-28-009-008-008/160-A
(Vanniyoor)
|
2928009000NRG23290820220254717
|
29/08/2022
|
KUNCHAMMA
|
2928009WL009391
|
KUNCHAMMA
|
00177
|
IOBA0002360
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KUNCHAMMA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
MELPURAM
|
TN-28-009-008-008/160-A
(Vanniyoor)
|
2928009000NRG23290820220254718
|
29/08/2022
|
VASANTHI
|
2928009WL009391
|
VASANTHI
|
00177
|
IOBA0002360
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857920
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELPURAM
|
TN-28-009-008-008/220-A
(Vanniyoor)
|
2928009000NRG23290820220254719
|
29/08/2022
|
SUSEELA
|
2928009WL009391
|
SUSEELA
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-008-008/225-A
(Vanniyoor)
|
2928009000NRG23290820220254720
|
29/08/2022
|
NESAM
|
2928009WL009391
|
NESAM
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
NESAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELPURAM
|
TN-28-009-008-008/257-A
(Vanniyoor)
|
2928009000NRG23290820220254721
|
29/08/2022
|
SASI
|
2928009WL009391
|
SASI
|
00177
|
IOBA0002360
|
250
|
250
|
Processed
|
15/10/2022
|
|
035857920
|
|
SASI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELPURAM
|
TN-28-009-008-008/31-A
(Vanniyoor)
|
2928009000NRG23290820220254722
|
29/08/2022
|
SANTHA
|
2928009WL009391
|
SANTHA
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELPURAM
|
TN-28-009-008-008/323-A
(Vanniyoor)
|
2928009000NRG23290820220254723
|
29/08/2022
|
S. SOBHA
|
2928009WL009391
|
S. SOBHA
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
S. SOBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELPURAM
|
TN-28-009-008-008/324-A
(Vanniyoor)
|
2928009000NRG23290820220254724
|
29/08/2022
|
KAMALAM
|
2928009WL009391
|
KAMALAM
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
KAMALAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
MELPURAM
|
TN-28-009-008-008/329-A
(Vanniyoor)
|
2928009000NRG23290820220254725
|
29/08/2022
|
LALITHA
|
2928009WL009391
|
LALITHA
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELPURAM
|
TN-28-009-008-008/337-A
(Vanniyoor)
|
2928009000NRG23290820220254727
|
29/08/2022
|
LAILA RANI
|
2928009WL009391
|
LAILA RANI
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAILA RANI
|
INDIAN BANK(607105)
|
|
15
|
MELPURAM
|
TN-28-009-008-008/345-A
(Vanniyoor)
|
2928009000NRG23290820220254728
|
29/08/2022
|
INDHIRA
|
2928009WL009391
|
INDHIRA
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
16
|
MELPURAM
|
TN-28-009-008-008/349-A
(Vanniyoor)
|
2928009000NRG23290820220254729
|
29/08/2022
|
V. STANLY BHAI
|
2928009WL009391
|
V. STANLY BHAI
|
00177
|
IOBA0002360
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
V. STANLY BHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELPURAM
|
TN-28-009-008-008/353-A
(Vanniyoor)
|
2928009000NRG23290820220254730
|
29/08/2022
|
NIRMALA
|
2928009WL009391
|
NIRMALA
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
18
|
MELPURAM
|
TN-28-009-008-008/358-A
(Vanniyoor)
|
2928009000NRG23290820220254731
|
29/08/2022
|
SANAL KUMARI
|
2928009WL009391
|
SANAL KUMARI
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
SANAL KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELPURAM
|
TN-28-009-008-008/361-A
(Vanniyoor)
|
2928009000NRG23290820220254732
|
29/08/2022
|
Y. SUTHA
|
2928009WL009391
|
Y. SUTHA
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
Y. SUTHA
|
INDIAN BANK(607105)
|
|
20
|
MELPURAM
|
TN-28-009-008-008/362-A
(Vanniyoor)
|
2928009000NRG23290820220254733
|
29/08/2022
|
N. GRACY
|
2928009WL009391
|
N. GRACY
|
00177
|
IOBA0002360
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
N. GRACY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELPURAM
|
TN-28-009-008-008/385-A
(Vanniyoor)
|
2928009000NRG23290820220254734
|
29/08/2022
|
RAJAMMA
|
2928009WL009391
|
RAJAMMA
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELPURAM
|
TN-28-009-008-008/406-A
(Vanniyoor)
|
2928009000NRG23290820220254735
|
29/08/2022
|
ASHA. V.
|
2928009WL009391
|
ASHA. V.
|
00177
|
IOBA0002360
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
ASHA. V.
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELPURAM
|
TN-28-009-008-008/420-A
(Vanniyoor)
|
2928009000NRG23290820220254736
|
29/08/2022
|
SARASWATHY
|
2928009WL009391
|
SARASWATHY
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARASWATHY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
MELPURAM
|
TN-28-009-008-008/430-A
(Vanniyoor)
|
2928009000NRG23290820220254737
|
29/08/2022
|
VIMALA
|
2928009WL009391
|
VIMALA
|
00177
|
IOBA0002360
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELPURAM
|
TN-28-009-008-008/492-A
(Vanniyoor)
|
2928009000NRG23290820220254738
|
29/08/2022
|
N. SELVI
|
2928009WL009391
|
N. SELVI
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
N. SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELPURAM
|
TN-28-009-008-008/505-A
(Vanniyoor)
|
2928009000NRG23290820220254739
|
29/08/2022
|
SAROJA N
|
2928009WL009391
|
SAROJA N
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
SAROJA N
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELPURAM
|
TN-28-009-008-008/511-A
(Vanniyoor)
|
2928009000NRG23290820220254740
|
29/08/2022
|
D. MARIA PUSHPAM
|
2928009WL009391
|
D. MARIA PUSHPAM
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
D. MARIA PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELPURAM
|
TN-28-009-008-008/571-A
(Vanniyoor)
|
2928009000NRG23290820220254741
|
29/08/2022
|
THANKAM
|
2928009WL009391
|
THANKAM
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
THANKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELPURAM
|
TN-28-009-008-008/626-A
(Vanniyoor)
|
2928009000NRG23290820220254742
|
29/08/2022
|
P. KAMALA BAI
|
2928009WL009391
|
P. KAMALA BAI
|
00177
|
IOBA0002360
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
P. KAMALA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELPURAM
|
TN-28-009-008-008/631-A
(Vanniyoor)
|
2928009000NRG23290820220254743
|
29/08/2022
|
RONIKAM
|
2928009WL009391
|
RONIKAM
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
RONIKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELPURAM
|
TN-28-009-008-008/646-a
(Vanniyoor)
|
2928009000NRG23290820220254744
|
29/08/2022
|
MARY. M.
|
2928009WL009391
|
MARY. M.
|
00177
|
IOBA0002360
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MARY. M.
|
INDIAN BANK(607105)
|
|
32
|
MELPURAM
|
TN-28-009-008-008/650-a
(Vanniyoor)
|
2928009000NRG23290820220254745
|
29/08/2022
|
RATHA KRISHNAN
|
2928009WL009391
|
RATHA KRISHNAN
|
00177
|
IOBA0002360
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
RATHA KRISHNAN
|
INDIAN BANK(607105)
|
|
33
|
MELPURAM
|
TN-28-009-008-008/66-A
(Vanniyoor)
|
2928009000NRG23290820220254746
|
29/08/2022
|
FRANCISCAL Y
|
2928009WL009391
|
FRANCISCAL Y
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
FRANCISCAL Y
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELPURAM
|
TN-28-009-008-008/675-A
(Vanniyoor)
|
2928009000NRG23290820220254747
|
29/08/2022
|
BALAKRISHNAN A
|
2928009WL009391
|
BALAKRISHNAN A
|
00177
|
IOBA0002360
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
BALAKRISHNAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELPURAM
|
TN-28-009-008-008/702-A
(Vanniyoor)
|
2928009000NRG23290820220254748
|
29/08/2022
|
T. VINITHA
|
2928009WL009391
|
T. VINITHA
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
T. VINITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELPURAM
|
TN-28-009-008-008/717-A
(Vanniyoor)
|
2928009000NRG23290820220254749
|
29/08/2022
|
GEETHA
|
2928009WL009391
|
GEETHA
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELPURAM
|
TN-28-009-008-008/811-A
(Vanniyoor)
|
2928009000NRG23290820220254750
|
29/08/2022
|
SUNDARA BAI
|
2928009WL009391
|
SUNDARA BAI
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
SUNDARA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELPURAM
|
TN-28-009-008-008/842-A
(Vanniyoor)
|
2928009000NRG23290820220254751
|
29/08/2022
|
CHELLAN
|
2928009WL009391
|
CHELLAN
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
CHELLAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELPURAM
|
TN-28-009-008-008/88-A
(Vanniyoor)
|
2928009000NRG23290820220254752
|
29/08/2022
|
GOMATHY
|
2928009WL009391
|
GOMATHY
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
GOMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELPURAM
|
TN-28-009-008-017/1000-A
(Vanniyoor)
|
2928009000NRG23290820220254753
|
29/08/2022
|
JASMINE MINI
|
2928009WL009391
|
JASMINE MINI
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
JASMINE MINI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELPURAM
|
TN-28-009-008-017/1001-A
(Vanniyoor)
|
2928009000NRG23290820220254754
|
29/08/2022
|
MANJU P
|
2928009WL009391
|
MANJU P
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
MANJU P
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELPURAM
|
TN-28-009-008-017/759-A
(Vanniyoor)
|
2928009000NRG23290820220254757
|
29/08/2022
|
KANAKAM
|
2928009WL009391
|
KANAKAM
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
KANAKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELPURAM
|
TN-28-009-008-020/1004-A
(Vanniyoor)
|
2928009000NRG23290820220254758
|
29/08/2022
|
SINDHU
|
2928009WL009391
|
SINDHU
|
00177
|
IOBA0002360
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MELPURAM
|
TN-28-009-008-020/815-A
(Vanniyoor)
|
2928009000NRG23290820220254760
|
29/08/2022
|
PUSHPAJAINY. S
|
2928009WL009391
|
PUSHPAJAINY. S
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
PUSHPAJAINY. S
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELPURAM
|
TN-28-009-008-020/831-A
(Vanniyoor)
|
2928009000NRG23290820220254761
|
29/08/2022
|
NESAMANI
|
2928009WL009391
|
NESAMANI
|
00177
|
IOBA0002360
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
NESAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELPURAM
|
TN-28-009-008-020/960-A
(Vanniyoor)
|
2928009000NRG23290820220254763
|
29/08/2022
|
ANTONY
|
2928009WL009391
|
ANTONY
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANTONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45748
|
45748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48748
|
48748
|
|
|
|
|
|
|
|