|
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-28-009-008-008/671-A
(Vanniyoor)
|
2928009000NRG23261120220433227
|
26/11/2022
|
RECHEAL MARY R
|
2928009WL012920
|
RECHEAL MARY R
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
RECHEAL MARY R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-008-004/757-A
(Vanniyoor)
|
2928009000NRG23261120220433197
|
26/11/2022
|
THANKAM
|
2928009WL012920
|
THANKAM
|
00177
|
IOBA0002360
|
250
|
250
|
Processed
|
09/12/2022
|
|
026442813
|
|
THANKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELPURAM
|
TN-28-009-008-004/832-A
(Vanniyoor)
|
2928009000NRG23261120220433198
|
26/11/2022
|
ARUL JAMUNA
|
2928009WL012920
|
ARUL JAMUNA
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
ARUL JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELPURAM
|
TN-28-009-008-004/854-A
(Vanniyoor)
|
2928009000NRG23261120220433199
|
26/11/2022
|
SARASAM
|
2928009WL012920
|
SARASAM
|
00177
|
IOBA0002360
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
SARASAM
|
INDIAN BANK(607105)
|
|
5
|
MELPURAM
|
TN-28-009-008-008/164-A
(Vanniyoor)
|
2928009000NRG23261120220433201
|
26/11/2022
|
MARIA SELVI
|
2928009WL012920
|
MARIA SELVI
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
MARIA SELVI
|
INDIAN BANK(607105)
|
|
6
|
MELPURAM
|
TN-28-009-008-008/165-A
(Vanniyoor)
|
2928009000NRG23261120220433202
|
26/11/2022
|
N. ANTONY
|
2928009WL012920
|
N. ANTONY
|
00177
|
IOBA0002360
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
N. ANTONY
|
INDIAN BANK(607105)
|
|
7
|
MELPURAM
|
TN-28-009-008-008/259-A
(Vanniyoor)
|
2928009000NRG23261120220433205
|
26/11/2022
|
M. BEENA
|
2928009WL012920
|
M. BEENA
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
M. BEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-008-008/272-A
(Vanniyoor)
|
2928009000NRG23261120220433206
|
26/11/2022
|
I. VALSALAM
|
2928009WL012920
|
I. VALSALAM
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442813
|
|
I. VALSALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELPURAM
|
TN-28-009-008-008/399-A
(Vanniyoor)
|
2928009000NRG23261120220433209
|
26/11/2022
|
ROSA
|
2928009WL012920
|
ROSA
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
ROSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MELPURAM
|
TN-28-009-008-008/491-A
(Vanniyoor)
|
2928009000NRG23261120220433211
|
26/11/2022
|
A. SUBHA
|
2928009WL012920
|
A. SUBHA
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
A. SUBHA
|
INDIAN BANK(607105)
|
|
11
|
MELPURAM
|
TN-28-009-008-008/493-A
(Vanniyoor)
|
2928009000NRG23261120220433212
|
26/11/2022
|
LEELA
|
2928009WL012920
|
LEELA
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELPURAM
|
TN-28-009-008-008/495-A
(Vanniyoor)
|
2928009000NRG23261120220433213
|
26/11/2022
|
C. MARY
|
2928009WL012920
|
C. MARY
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
C. MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELPURAM
|
TN-28-009-008-008/499-A
(Vanniyoor)
|
2928009000NRG23261120220433214
|
26/11/2022
|
A. SAROJAM
|
2928009WL012920
|
A. SAROJAM
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442813
|
|
A. SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELPURAM
|
TN-28-009-008-008/534-A
(Vanniyoor)
|
2928009000NRG23261120220433215
|
26/11/2022
|
KAMALAM
|
2928009WL012920
|
KAMALAM
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELPURAM
|
TN-28-009-008-008/559-A
(Vanniyoor)
|
2928009000NRG23261120220433216
|
26/11/2022
|
VIMALA PUSHPAM
|
2928009WL012920
|
VIMALA PUSHPAM
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
VIMALA PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELPURAM
|
TN-28-009-008-008/560-A
(Vanniyoor)
|
2928009000NRG23261120220433217
|
26/11/2022
|
VIMALA
|
2928009WL012920
|
VIMALA
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELPURAM
|
TN-28-009-008-008/565-A
(Vanniyoor)
|
2928009000NRG23261120220433218
|
26/11/2022
|
T RAJAM
|
2928009WL012920
|
T RAJAM
|
00177
|
IOBA0002360
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
T RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELPURAM
|
TN-28-009-008-008/578-A
(Vanniyoor)
|
2928009000NRG23261120220433219
|
26/11/2022
|
C. BABY USHA
|
2928009WL012920
|
C. BABY USHA
|
00177
|
IOBA0002360
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
C. BABY USHA
|
CANARA BANK(508532)
|
|
19
|
MELPURAM
|
TN-28-009-008-008/581-A
(Vanniyoor)
|
2928009000NRG23261120220433220
|
26/11/2022
|
S.EMILY
|
2928009WL012920
|
S.EMILY
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.EMILY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELPURAM
|
TN-28-009-008-008/582-A
(Vanniyoor)
|
2928009000NRG23261120220433221
|
26/11/2022
|
N.USHA
|
2928009WL012920
|
N.USHA
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
N.USHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELPURAM
|
TN-28-009-008-008/597-A
(Vanniyoor)
|
2928009000NRG23261120220433223
|
26/11/2022
|
T. SISILET FANCY
|
2928009WL012920
|
T. SISILET FANCY
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
T. SISILET FANCY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELPURAM
|
TN-28-009-008-008/656-A
(Vanniyoor)
|
2928009000NRG23261120220433224
|
26/11/2022
|
VASANTHA
|
2928009WL012920
|
VASANTHA
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELPURAM
|
TN-28-009-008-008/663-A
(Vanniyoor)
|
2928009000NRG23261120220433225
|
26/11/2022
|
C. DAISY
|
2928009WL012920
|
C. DAISY
|
00177
|
IOBA0002360
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
C. DAISY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
MELPURAM
|
TN-28-009-008-008/665-A
(Vanniyoor)
|
2928009000NRG23261120220433226
|
26/11/2022
|
P. PREMA
|
2928009WL012920
|
P. PREMA
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
P. PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELPURAM
|
TN-28-009-008-008/672-A
(Vanniyoor)
|
2928009000NRG23261120220433228
|
26/11/2022
|
THOMSON
|
2928009WL012920
|
THOMSON
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
THOMSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MELPURAM
|
TN-28-009-008-008/678-A
(Vanniyoor)
|
2928009000NRG23261120220433229
|
26/11/2022
|
A. AAREESH
|
2928009WL012920
|
A. AAREESH
|
00177
|
IOBA0002360
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442813
|
|
A. AAREESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELPURAM
|
TN-28-009-008-008/72-A
(Vanniyoor)
|
2928009000NRG23261120220433230
|
26/11/2022
|
SAVITHRI
|
2928009WL012920
|
SAVITHRI
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
28
|
MELPURAM
|
TN-28-009-008-008/794-A
(Vanniyoor)
|
2928009000NRG23261120220433231
|
26/11/2022
|
GNANA MANI
|
2928009WL012920
|
GNANA MANI
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
GNANA MANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33965
|
33965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35215
|
35215
|
|
|
|
|
|
|
|