|
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-28-009-008-002/1069-A
(Vanniyoor)
|
2928009000NRG23280120230540262
|
28/01/2023
|
P GIRIJA
|
2928009WL015307
|
P GIRIJA
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558566
|
|
P GIRIJA
|
INDIAN BANK(607105)
|
|
2
|
MELPURAM
|
TN-28-009-008-002/882-A
(Vanniyoor)
|
2928009000NRG23280120230540264
|
28/01/2023
|
PUSHPAM
|
2928009WL015307
|
PUSHPAM
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558566
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
3
|
MELPURAM
|
TN-28-009-008-005/948-A
(Vanniyoor)
|
2928009000NRG23280120230540270
|
28/01/2023
|
NIRMALA R
|
2928009WL015307
|
NIRMALA R
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558566
|
|
NIRMALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELPURAM
|
TN-28-009-008-008/55-A
(Vanniyoor)
|
2928009000NRG23280120230540280
|
28/01/2023
|
OMANA P
|
2928009WL015307
|
OMANA P
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558566
|
|
OMANA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
5
|
MELPURAM
|
TN-28-009-008-002/1033-A
(Vanniyoor)
|
2928009000NRG23280120230540261
|
28/01/2023
|
LEELA BAI
|
2928009WL015307
|
LEELA BAI
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558566
|
|
LEELA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELPURAM
|
TN-28-009-008-002/921-A
(Vanniyoor)
|
2928009000NRG23280120230540266
|
28/01/2023
|
MINI MOL
|
2928009WL015307
|
MINI MOL
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
MINI MOL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELPURAM
|
TN-28-009-008-005/1058-A
(Vanniyoor)
|
2928009000NRG23280120230540267
|
28/01/2023
|
PUSHPAM
|
2928009WL015307
|
PUSHPAM
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558566
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-008-005/827-A
(Vanniyoor)
|
2928009000NRG23280120230540268
|
28/01/2023
|
SHOBHA
|
2928009WL015307
|
SHOBHA
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
SHOBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELPURAM
|
TN-28-009-008-008/312-A
(Vanniyoor)
|
2928009000NRG23280120230540274
|
28/01/2023
|
VIJAYA
|
2928009WL015307
|
VIJAYA
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558566
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
10
|
MELPURAM
|
TN-28-009-008-008/379-A
(Vanniyoor)
|
2928009000NRG23280120230540275
|
28/01/2023
|
H. SATHIA NESAN
|
2928009WL015307
|
H. SATHIA NESAN
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558566
|
|
H. SATHIA NESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELPURAM
|
TN-28-009-008-008/462-A
(Vanniyoor)
|
2928009000NRG23280120230540277
|
28/01/2023
|
K. CHANDRI
|
2928009WL015307
|
K. CHANDRI
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558566
|
|
K. CHANDRI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELPURAM
|
TN-28-009-008-008/483-A
(Vanniyoor)
|
2928009000NRG23280120230540278
|
28/01/2023
|
L. SUNITHA KUMARI
|
2928009WL015307
|
L. SUNITHA KUMARI
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558566
|
|
L. SUNITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELPURAM
|
TN-28-009-008-008/607-A
(Vanniyoor)
|
2928009000NRG23280120230540281
|
28/01/2023
|
JESTINE XAVIER
|
2928009WL015307
|
JESTINE XAVIER
|
00177
|
IOBA0002360
|
250
|
250
|
Processed
|
02/02/2023
|
|
018558566
|
|
JESTINE XAVIER
|
INDIAN BANK(607105)
|
|
14
|
MELPURAM
|
TN-28-009-008-008/615-A
(Vanniyoor)
|
2928009000NRG23280120230540282
|
28/01/2023
|
N. THANKAM
|
2928009WL015307
|
N. THANKAM
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558566
|
|
N. THANKAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
MELPURAM
|
TN-28-009-008-008/657-A
(Vanniyoor)
|
2928009000NRG23280120230540284
|
28/01/2023
|
REMA DEVI
|
2928009WL015307
|
REMA DEVI
|
00177
|
IOBA0002360
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558566
|
|
REMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELPURAM
|
TN-28-009-008-008/69-A
(Vanniyoor)
|
2928009000NRG23280120230540285
|
28/01/2023
|
RAVI D
|
2928009WL015307
|
RAVI D
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAVI D
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELPURAM
|
TN-28-009-008-008/713-A
(Vanniyoor)
|
2928009000NRG23280120230540286
|
28/01/2023
|
K. SINDHU
|
2928009WL015307
|
K. SINDHU
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
K. SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELPURAM
|
TN-28-009-008-008/718-A
(Vanniyoor)
|
2928009000NRG23280120230540287
|
28/01/2023
|
T. ANITHA KUMARI
|
2928009WL015307
|
T. ANITHA KUMARI
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
02/02/2023
|
|
018558566
|
|
T. ANITHA KUMARI
|
INDIAN BANK(607105)
|
|
19
|
MELPURAM
|
TN-28-009-008-008/720-A
(Vanniyoor)
|
2928009000NRG23280120230540288
|
28/01/2023
|
JAYA KIRUBA R
|
2928009WL015307
|
JAYA KIRUBA R
|
00177
|
IOBA0002360
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558566
|
|
JAYA KIRUBA R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELPURAM
|
TN-28-009-008-008/723-A
(Vanniyoor)
|
2928009000NRG23280120230540289
|
28/01/2023
|
GRACE
|
2928009WL015307
|
GRACE
|
00177
|
IOBA0002360
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558566
|
|
GRACE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MELPURAM
|
TN-28-009-008-008/84-A
(Vanniyoor)
|
2928009000NRG23280120230540290
|
28/01/2023
|
KALA P
|
2928009WL015307
|
KALA P
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
KALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELPURAM
|
TN-28-009-008-009/752-A
(Vanniyoor)
|
2928009000NRG23280120230540291
|
28/01/2023
|
LEELA
|
2928009WL015307
|
LEELA
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
02/02/2023
|
|
018558566
|
|
LEELA
|
INDIAN BANK(607105)
|
|
23
|
MELPURAM
|
TN-28-009-008-009/988-A
(Vanniyoor)
|
2928009000NRG23280120230540292
|
28/01/2023
|
LETAS BEULA K
|
2928009WL015307
|
LETAS BEULA K
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558566
|
|
LETAS BEULA K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELPURAM
|
TN-28-009-008-013/1096-A
(Vanniyoor)
|
2928009000NRG23280120230540293
|
28/01/2023
|
FREEDA W
|
2928009WL015307
|
FREEDA W
|
00177
|
IOBA0002360
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558566
|
|
FREEDA W
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20250
|
20250
|
|
|
|
|
|
|
|
|
25
|
MELPURAM
|
TN-28-009-008-005/835-A
(Vanniyoor)
|
2928009000NRG23280120230540269
|
28/01/2023
|
SREE DEVI
|
2928009WL015307
|
SREE DEVI
|
00437
|
TMBL0000099
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558566
|
|
SREE DEVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26000
|
26000
|
|
|
|
|
|
|
|