|
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-28-009-002-002/197-A
(Malayadi)
|
2928009000NRG23090720220156033
|
09/07/2022
|
PONNAMMAL. J
|
2928009WL006848
|
PONNAMMAL. J
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
PONNAMMAL. J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MELPURAM
|
TN-28-009-002-002/226-A
(Malayadi)
|
2928009000NRG23090720220156034
|
09/07/2022
|
NESAM
|
2928009WL006848
|
NESAM
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
NESAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELPURAM
|
TN-28-009-002-002/24-A
(Malayadi)
|
2928009000NRG23090720220156035
|
09/07/2022
|
VASANTHARANI. R
|
2928009WL006848
|
VASANTHARANI. R
|
00177
|
IOBA0000881
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASANTHARANI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELPURAM
|
TN-28-009-002-002/246-A
(Malayadi)
|
2928009000NRG23090720220156036
|
09/07/2022
|
SARASWATHY P
|
2928009WL006848
|
SARASWATHY P
|
00177
|
IOBA0000881
|
750
|
750
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARASWATHY P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELPURAM
|
TN-28-009-002-002/25-A
(Malayadi)
|
2928009000NRG23090720220156037
|
09/07/2022
|
SELVAMONI
|
2928009WL006848
|
SELVAMONI
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVAMONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MELPURAM
|
TN-28-009-002-002/367-A
(Malayadi)
|
2928009000NRG23090720220156038
|
09/07/2022
|
LALITHA BAI
|
2928009WL006848
|
LALITHA BAI
|
00177
|
IOBA0000881
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
LALITHA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELPURAM
|
TN-28-009-002-002/429-A
(Malayadi)
|
2928009000NRG23090720220156040
|
09/07/2022
|
SUJA. C
|
2928009WL006848
|
SUJA. C
|
00177
|
IOBA0000881
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUJA. C
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-002-002/67-A
(Malayadi)
|
2928009000NRG23090720220156042
|
09/07/2022
|
LEELA BAI
|
2928009WL006848
|
LEELA BAI
|
00177
|
IOBA0000881
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
LEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MELPURAM
|
TN-28-009-002-002/673-a
(Malayadi)
|
2928009000NRG23090720220156043
|
09/07/2022
|
THANKA BAI
|
2928009WL006848
|
THANKA BAI
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
THANKA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELPURAM
|
TN-28-009-002-002/783-A
(Malayadi)
|
2928009000NRG23090720220156044
|
09/07/2022
|
P MEENAKSHI
|
2928009WL006848
|
P MEENAKSHI
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
P MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELPURAM
|
TN-28-009-002-002/805-A
(Malayadi)
|
2928009000NRG23090720220156045
|
09/07/2022
|
A. PERUMAI
|
2928009WL006848
|
A. PERUMAI
|
00177
|
IOBA0000881
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
A. PERUMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELPURAM
|
TN-28-009-002-002/84-A
(Malayadi)
|
2928009000NRG23090720220156046
|
09/07/2022
|
CHELLADURAI
|
2928009WL006848
|
CHELLADURAI
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHELLADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELPURAM
|
TN-28-009-002-009/1007-A
(Malayadi)
|
2928009000NRG23090720220156047
|
09/07/2022
|
VIJILA T
|
2928009WL006848
|
VIJILA T
|
00177
|
IOBA0000881
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJILA T
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELPURAM
|
TN-28-009-002-009/1012-A
(Malayadi)
|
2928009000NRG23090720220156048
|
09/07/2022
|
KUMARI PREMA
|
2928009WL006848
|
KUMARI PREMA
|
00177
|
IOBA0000881
|
500
|
500
|
Processed
|
16/07/2022
|
|
015201505
|
|
KUMARI PREMA
|
HDFC BANK LTD(607152)
|
|
15
|
MELPURAM
|
TN-28-009-002-009/1154-A
(Malayadi)
|
2928009000NRG23090720220156050
|
09/07/2022
|
MANI B
|
2928009WL006848
|
MANI B
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MELPURAM
|
TN-28-009-002-009/906-A
(Malayadi)
|
2928009000NRG23090720220156055
|
09/07/2022
|
A AMMUKUTTY
|
2928009WL006848
|
A AMMUKUTTY
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
A AMMUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELPURAM
|
TN-28-009-002-009/942-A
(Malayadi)
|
2928009000NRG23090720220156056
|
09/07/2022
|
SUNITHA R
|
2928009WL006848
|
SUNITHA R
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUNITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELPURAM
|
TN-28-009-002-009/964-A
(Malayadi)
|
2928009000NRG23090720220156057
|
09/07/2022
|
KUNJAMMA
|
2928009WL006848
|
KUNJAMMA
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23558
|
23558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23558
|
23558
|
|
|
|
|
|
|
|