|
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-28-009-008-004/854-A
(Vanniyoor)
|
2928009000NRG23170520220062699
|
17/05/2022
|
SARASAM
|
2928009WL002607
|
SARASAM
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASAM
|
INDIAN BANK(607105)
|
|
2
|
MELPURAM
|
TN-28-009-008-004/928-A
(Vanniyoor)
|
2928009000NRG23170520220062700
|
17/05/2022
|
PREMA LATHA B R
|
2928009WL002607
|
PREMA LATHA B R
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
18/06/2022
|
|
023844393
|
|
PREMA LATHA B R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELPURAM
|
TN-28-009-008-005/775-A
(Vanniyoor)
|
2928009000NRG23170520220062701
|
17/05/2022
|
PRASANNA KUMARI
|
2928009WL002607
|
PRASANNA KUMARI
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
PRASANNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELPURAM
|
TN-28-009-008-008/114-A
(Vanniyoor)
|
2928009000NRG23170520220062702
|
17/05/2022
|
K. SARASAM
|
2928009WL002607
|
K. SARASAM
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
K. SARASAM
|
INDIAN BANK(607105)
|
|
5
|
MELPURAM
|
TN-28-009-008-008/164-A
(Vanniyoor)
|
2928009000NRG23170520220062704
|
17/05/2022
|
MARIA SELVI
|
2928009WL002607
|
MARIA SELVI
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIA SELVI
|
INDIAN BANK(607105)
|
|
6
|
MELPURAM
|
TN-28-009-008-008/165-A
(Vanniyoor)
|
2928009000NRG23170520220062705
|
17/05/2022
|
N. ANTONY
|
2928009WL002607
|
N. ANTONY
|
00177
|
IOBA0002360
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
N. ANTONY
|
INDIAN BANK(607105)
|
|
7
|
MELPURAM
|
TN-28-009-008-008/188-A
(Vanniyoor)
|
2928009000NRG23170520220062706
|
17/05/2022
|
SHIYAMALA
|
2928009WL002607
|
SHIYAMALA
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHIYAMALA
|
INDIAN BANK(607105)
|
|
8
|
MELPURAM
|
TN-28-009-008-008/214-A
(Vanniyoor)
|
2928009000NRG23170520220062707
|
17/05/2022
|
G. AJAYA KUMAR
|
2928009WL002607
|
G. AJAYA KUMAR
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
G. AJAYA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELPURAM
|
TN-28-009-008-008/234-A
(Vanniyoor)
|
2928009000NRG23170520220062708
|
17/05/2022
|
CRISTAL KENSILY
|
2928009WL002607
|
CRISTAL KENSILY
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
CRISTAL KENSILY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELPURAM
|
TN-28-009-008-008/259-A
(Vanniyoor)
|
2928009000NRG23170520220062711
|
17/05/2022
|
M. BEENA
|
2928009WL002607
|
M. BEENA
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
M. BEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELPURAM
|
TN-28-009-008-008/272-A
(Vanniyoor)
|
2928009000NRG23170520220062712
|
17/05/2022
|
I. VALSALAM
|
2928009WL002607
|
I. VALSALAM
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
I. VALSALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELPURAM
|
TN-28-009-008-008/375-A
(Vanniyoor)
|
2928009000NRG23170520220062714
|
17/05/2022
|
SANTHA KUMARI. K.S.
|
2928009WL002607
|
SANTHA KUMARI. K.S.
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANTHA KUMARI. K.S.
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
MELPURAM
|
TN-28-009-008-008/399-A
(Vanniyoor)
|
2928009000NRG23170520220062715
|
17/05/2022
|
ROSA
|
2928009WL002607
|
ROSA
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
ROSA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELPURAM
|
TN-28-009-008-008/491-A
(Vanniyoor)
|
2928009000NRG23170520220062717
|
17/05/2022
|
A. SUBHA
|
2928009WL002607
|
A. SUBHA
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
A. SUBHA
|
INDIAN BANK(607105)
|
|
15
|
MELPURAM
|
TN-28-009-008-008/493-A
(Vanniyoor)
|
2928009000NRG23170520220062718
|
17/05/2022
|
LEELA
|
2928009WL002607
|
LEELA
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELPURAM
|
TN-28-009-008-008/495-A
(Vanniyoor)
|
2928009000NRG23170520220062719
|
17/05/2022
|
C. MARY
|
2928009WL002607
|
C. MARY
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
C. MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELPURAM
|
TN-28-009-008-008/499-A
(Vanniyoor)
|
2928009000NRG23170520220062720
|
17/05/2022
|
A. SAROJAM
|
2928009WL002607
|
A. SAROJAM
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
A. SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELPURAM
|
TN-28-009-008-008/5-A
(Vanniyoor)
|
2928009000NRG23170520220062721
|
17/05/2022
|
VIJAYAN
|
2928009WL002607
|
VIJAYAN
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELPURAM
|
TN-28-009-008-008/534-A
(Vanniyoor)
|
2928009000NRG23170520220062722
|
17/05/2022
|
KAMALAM
|
2928009WL002607
|
KAMALAM
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELPURAM
|
TN-28-009-008-008/559-A
(Vanniyoor)
|
2928009000NRG23170520220062723
|
17/05/2022
|
VIMALA PUSHPAM
|
2928009WL002607
|
VIMALA PUSHPAM
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIMALA PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELPURAM
|
TN-28-009-008-008/560-A
(Vanniyoor)
|
2928009000NRG23170520220062724
|
17/05/2022
|
VIMALA
|
2928009WL002607
|
VIMALA
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELPURAM
|
TN-28-009-008-008/565-A
(Vanniyoor)
|
2928009000NRG23170520220062725
|
17/05/2022
|
T RAJAM
|
2928009WL002607
|
T RAJAM
|
00177
|
IOBA0002360
|
250
|
250
|
Processed
|
18/06/2022
|
|
023844393
|
|
T RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELPURAM
|
TN-28-009-008-008/581-A
(Vanniyoor)
|
2928009000NRG23170520220062726
|
17/05/2022
|
S.EMILY
|
2928009WL002607
|
S.EMILY
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.EMILY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELPURAM
|
TN-28-009-008-008/597-A
(Vanniyoor)
|
2928009000NRG23170520220062728
|
17/05/2022
|
T. SISILET FANCY
|
2928009WL002607
|
T. SISILET FANCY
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
18/06/2022
|
|
023844393
|
|
T. SISILET FANCY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELPURAM
|
TN-28-009-008-008/614-A
(Vanniyoor)
|
2928009000NRG23170520220062729
|
17/05/2022
|
C. THANKA BAI
|
2928009WL002607
|
C. THANKA BAI
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
C. THANKA BAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
MELPURAM
|
TN-28-009-008-008/656-A
(Vanniyoor)
|
2928009000NRG23170520220062730
|
17/05/2022
|
VASANTHA
|
2928009WL002607
|
VASANTHA
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELPURAM
|
TN-28-009-008-008/663-A
(Vanniyoor)
|
2928009000NRG23170520220062731
|
17/05/2022
|
C. DAISY
|
2928009WL002607
|
C. DAISY
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
C. DAISY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
MELPURAM
|
TN-28-009-008-008/665-A
(Vanniyoor)
|
2928009000NRG23170520220062732
|
17/05/2022
|
P. PREMA
|
2928009WL002607
|
P. PREMA
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
P. PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELPURAM
|
TN-28-009-008-008/669-A
(Vanniyoor)
|
2928009000NRG23170520220062734
|
17/05/2022
|
B. MARAGATHA VALLI AMMA
|
2928009WL002607
|
B. MARAGATHA VALLI AMMA
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
B. MARAGATHA VALLI AMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MELPURAM
|
TN-28-009-008-008/671-A
(Vanniyoor)
|
2928009000NRG23170520220062735
|
17/05/2022
|
R. RAICHAL MARY
|
2928009WL002607
|
R. RAICHAL MARY
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
R. RAICHAL MARY
|
INDIAN BANK(607105)
|
|
31
|
MELPURAM
|
TN-28-009-008-008/672-A
(Vanniyoor)
|
2928009000NRG23170520220062736
|
17/05/2022
|
THOMSON
|
2928009WL002607
|
THOMSON
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
THOMSON
|
INDIAN BANK(607105)
|
|
32
|
MELPURAM
|
TN-28-009-008-008/678-A
(Vanniyoor)
|
2928009000NRG23170520220062737
|
17/05/2022
|
A. AAREESH
|
2928009WL002607
|
A. AAREESH
|
00177
|
IOBA0002360
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
A. AAREESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MELPURAM
|
TN-28-009-008-008/728-A
(Vanniyoor)
|
2928009000NRG23170520220062740
|
17/05/2022
|
PAPPA
|
2928009WL002607
|
PAPPA
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
34
|
MELPURAM
|
TN-28-009-008-008/77-A
(Vanniyoor)
|
2928009000NRG23170520220062741
|
17/05/2022
|
RASALAM
|
2928009WL002607
|
RASALAM
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RASALAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
MELPURAM
|
TN-28-009-008-008/794-A
(Vanniyoor)
|
2928009000NRG23170520220062742
|
17/05/2022
|
GNANA MANI
|
2928009WL002607
|
GNANA MANI
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
GNANA MANI
|
INDIAN BANK(607105)
|
|
36
|
MELPURAM
|
TN-28-009-008-008/797-A
(Vanniyoor)
|
2928009000NRG23170520220062743
|
17/05/2022
|
PONNUMUTHAN
|
2928009WL002607
|
PONNUMUTHAN
|
00177
|
IOBA0002360
|
250
|
250
|
Processed
|
18/06/2022
|
|
023844393
|
|
PONNUMUTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELPURAM
|
TN-28-009-008-009/879-A
(Vanniyoor)
|
2928009000NRG23170520220062745
|
17/05/2022
|
VIMALA
|
2928009WL002607
|
VIMALA
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48122
|
48122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48122
|
48122
|
|
|
|
|
|
|
|