|
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)
|
2928009000NRG23071020220346509
|
08/10/2022
|
PONNAYYAN S
|
2928009WL010987
|
PONNAYYAN S
|
00176
|
IDIB000K007
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
PONNAYYAN S
|
INDIAN BANK(607105)
|
|
2
|
MELPURAM
|
TN-28-009-008-020/1003-A
(Vanniyoor)
|
2928009000NRG23071020220346548
|
08/10/2022
|
VIJAYA G
|
2928009WL010987
|
VIJAYA G
|
00176
|
IDIB000K007
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431890
|
|
VIJAYA G
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
MELPURAM
|
TN-28-009-008-020/955-A
(Vanniyoor)
|
2928009000NRG23071020220346553
|
08/10/2022
|
SUGUMARI
|
2928009WL010987
|
SUGUMARI
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
SUGUMARI
|
INDIAN BANK(607105)
|
|
4
|
MELPURAM
|
TN-28-009-008-020/957-A
(Vanniyoor)
|
2928009000NRG23071020220346554
|
08/10/2022
|
RAMANI P
|
2928009WL010987
|
RAMANI P
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
RAMANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2843
|
2843
|
|
|
|
|
|
|
|
|
5
|
MELPURAM
|
TN-28-009-008-008/15-A
(Vanniyoor)
|
2928009000NRG23071020220346501
|
08/10/2022
|
S. SREEKALA DEVI
|
2928009WL010987
|
S. SREEKALA DEVI
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
S. SREEKALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELPURAM
|
TN-28-009-008-008/160-A
(Vanniyoor)
|
2928009000NRG23071020220346502
|
08/10/2022
|
VASANTHI
|
2928009WL010987
|
VASANTHI
|
00177
|
IOBA0002360
|
281
|
281
|
Processed
|
14/10/2022
|
|
033431890
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELPURAM
|
TN-28-009-008-008/220-A
(Vanniyoor)
|
2928009000NRG23071020220346503
|
08/10/2022
|
SUSEELA
|
2928009WL010987
|
SUSEELA
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-008-008/257-A
(Vanniyoor)
|
2928009000NRG23071020220346504
|
08/10/2022
|
SASI
|
2928009WL010987
|
SASI
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
SASI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELPURAM
|
TN-28-009-008-008/31-A
(Vanniyoor)
|
2928009000NRG23071020220346505
|
08/10/2022
|
SANTHA
|
2928009WL010987
|
SANTHA
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELPURAM
|
TN-28-009-008-008/323-A
(Vanniyoor)
|
2928009000NRG23071020220346506
|
08/10/2022
|
S. SOBHA
|
2928009WL010987
|
S. SOBHA
|
00177
|
IOBA0002360
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431890
|
|
S. SOBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELPURAM
|
TN-28-009-008-008/324-A
(Vanniyoor)
|
2928009000NRG23071020220346507
|
08/10/2022
|
KAMALAM
|
2928009WL010987
|
KAMALAM
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
KAMALAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
MELPURAM
|
TN-28-009-008-008/329-A
(Vanniyoor)
|
2928009000NRG23071020220346508
|
08/10/2022
|
LALITHA
|
2928009WL010987
|
LALITHA
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELPURAM
|
TN-28-009-008-008/337-A
(Vanniyoor)
|
2928009000NRG23071020220346510
|
08/10/2022
|
LAILA RANI
|
2928009WL010987
|
LAILA RANI
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
LAILA RANI
|
INDIAN BANK(607105)
|
|
14
|
MELPURAM
|
TN-28-009-008-008/345-A
(Vanniyoor)
|
2928009000NRG23071020220346511
|
08/10/2022
|
INDHIRA
|
2928009WL010987
|
INDHIRA
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
15
|
MELPURAM
|
TN-28-009-008-008/349-A
(Vanniyoor)
|
2928009000NRG23071020220346512
|
08/10/2022
|
V. STANLY BHAI
|
2928009WL010987
|
V. STANLY BHAI
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
V. STANLY BHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELPURAM
|
TN-28-009-008-008/35-A
(Vanniyoor)
|
2928009000NRG23071020220346513
|
08/10/2022
|
M. BABY SAROJAM
|
2928009WL010987
|
M. BABY SAROJAM
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
M. BABY SAROJAM
|
INDIAN BANK(607105)
|
|
17
|
MELPURAM
|
TN-28-009-008-008/358-A
(Vanniyoor)
|
2928009000NRG23071020220346514
|
08/10/2022
|
SANAL KUMARI
|
2928009WL010987
|
SANAL KUMARI
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
SANAL KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELPURAM
|
TN-28-009-008-008/361-A
(Vanniyoor)
|
2928009000NRG23071020220346515
|
08/10/2022
|
Y. SUTHA
|
2928009WL010987
|
Y. SUTHA
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
Y. SUTHA
|
INDIAN BANK(607105)
|
|
19
|
MELPURAM
|
TN-28-009-008-008/362-A
(Vanniyoor)
|
2928009000NRG23071020220346516
|
08/10/2022
|
N. GRACY
|
2928009WL010987
|
N. GRACY
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
N. GRACY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELPURAM
|
TN-28-009-008-008/385-A
(Vanniyoor)
|
2928009000NRG23071020220346517
|
08/10/2022
|
RAJAMMA
|
2928009WL010987
|
RAJAMMA
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
RAJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELPURAM
|
TN-28-009-008-008/406-A
(Vanniyoor)
|
2928009000NRG23071020220346518
|
08/10/2022
|
ASHA. V.
|
2928009WL010987
|
ASHA. V.
|
00177
|
IOBA0002360
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431890
|
|
ASHA. V.
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELPURAM
|
TN-28-009-008-008/420-A
(Vanniyoor)
|
2928009000NRG23071020220346519
|
08/10/2022
|
SARASWATHY
|
2928009WL010987
|
SARASWATHY
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
SARASWATHY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
MELPURAM
|
TN-28-009-008-008/430-A
(Vanniyoor)
|
2928009000NRG23071020220346520
|
08/10/2022
|
VIMALA
|
2928009WL010987
|
VIMALA
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELPURAM
|
TN-28-009-008-008/460-A
(Vanniyoor)
|
2928009000NRG23071020220346521
|
08/10/2022
|
A. USHA
|
2928009WL010987
|
A. USHA
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
A. USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELPURAM
|
TN-28-009-008-008/466-A
(Vanniyoor)
|
2928009000NRG23071020220346522
|
08/10/2022
|
VIJAYADHAS CK
|
2928009WL010987
|
VIJAYADHAS CK
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
VIJAYADHAS CK
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELPURAM
|
TN-28-009-008-008/467-A
(Vanniyoor)
|
2928009000NRG23071020220346523
|
08/10/2022
|
SAMLET
|
2928009WL010987
|
SAMLET
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
SAMLET
|
INDIAN BANK(607105)
|
|
27
|
MELPURAM
|
TN-28-009-008-008/492-A
(Vanniyoor)
|
2928009000NRG23071020220346524
|
08/10/2022
|
N. SELVI
|
2928009WL010987
|
N. SELVI
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
N. SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELPURAM
|
TN-28-009-008-008/505-A
(Vanniyoor)
|
2928009000NRG23071020220346525
|
08/10/2022
|
SAROJA N
|
2928009WL010987
|
SAROJA N
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
SAROJA N
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELPURAM
|
TN-28-009-008-008/507-A
(Vanniyoor)
|
2928009000NRG23071020220346526
|
08/10/2022
|
S. GLORY
|
2928009WL010987
|
S. GLORY
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
S. GLORY
|
INDIAN BANK(607105)
|
|
30
|
MELPURAM
|
TN-28-009-008-008/511-A
(Vanniyoor)
|
2928009000NRG23071020220346527
|
08/10/2022
|
D. MARIA PUSHPAM
|
2928009WL010987
|
D. MARIA PUSHPAM
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
D. MARIA PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELPURAM
|
TN-28-009-008-008/571-A
(Vanniyoor)
|
2928009000NRG23071020220346528
|
08/10/2022
|
THANKAM
|
2928009WL010987
|
THANKAM
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
THANKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELPURAM
|
TN-28-009-008-008/596-A
(Vanniyoor)
|
2928009000NRG23071020220346529
|
08/10/2022
|
S. SUJA MARY
|
2928009WL010987
|
S. SUJA MARY
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
S. SUJA MARY
|
INDIAN BANK(607105)
|
|
33
|
MELPURAM
|
TN-28-009-008-008/607-A
(Vanniyoor)
|
2928009000NRG23071020220346530
|
08/10/2022
|
JESTINE XAVIER
|
2928009WL010987
|
JESTINE XAVIER
|
00177
|
IOBA0002360
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431890
|
|
JESTINE XAVIER
|
INDIAN BANK(607105)
|
|
34
|
MELPURAM
|
TN-28-009-008-008/626-A
(Vanniyoor)
|
2928009000NRG23071020220346531
|
08/10/2022
|
P. KAMALA BAI
|
2928009WL010987
|
P. KAMALA BAI
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
P. KAMALA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELPURAM
|
TN-28-009-008-008/631-A
(Vanniyoor)
|
2928009000NRG23071020220346532
|
08/10/2022
|
RONIKAM
|
2928009WL010987
|
RONIKAM
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
RONIKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELPURAM
|
TN-28-009-008-008/646-a
(Vanniyoor)
|
2928009000NRG23071020220346533
|
08/10/2022
|
MARY. M.
|
2928009WL010987
|
MARY. M.
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
MARY. M.
|
INDIAN BANK(607105)
|
|
37
|
MELPURAM
|
TN-28-009-008-008/650-a
(Vanniyoor)
|
2928009000NRG23071020220346534
|
08/10/2022
|
RATHA KRISHNAN
|
2928009WL010987
|
RATHA KRISHNAN
|
00177
|
IOBA0002360
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431890
|
|
RATHA KRISHNAN
|
INDIAN BANK(607105)
|
|
38
|
MELPURAM
|
TN-28-009-008-008/66-A
(Vanniyoor)
|
2928009000NRG23071020220346535
|
08/10/2022
|
FRANCISCAL Y
|
2928009WL010987
|
FRANCISCAL Y
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
FRANCISCAL Y
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELPURAM
|
TN-28-009-008-008/675-A
(Vanniyoor)
|
2928009000NRG23071020220346536
|
08/10/2022
|
BALAKRISHNAN A
|
2928009WL010987
|
BALAKRISHNAN A
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
BALAKRISHNAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELPURAM
|
TN-28-009-008-008/702-A
(Vanniyoor)
|
2928009000NRG23071020220346537
|
08/10/2022
|
T. VINITHA
|
2928009WL010987
|
T. VINITHA
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
T. VINITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELPURAM
|
TN-28-009-008-008/705-A
(Vanniyoor)
|
2928009000NRG23071020220346538
|
08/10/2022
|
LEEMA ROSE
|
2928009WL010987
|
LEEMA ROSE
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
LEEMA ROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELPURAM
|
TN-28-009-008-008/710-A
(Vanniyoor)
|
2928009000NRG23071020220346539
|
08/10/2022
|
T. SUNI
|
2928009WL010987
|
T. SUNI
|
00177
|
IOBA0002360
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431890
|
|
T. SUNI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
MELPURAM
|
TN-28-009-008-008/717-A
(Vanniyoor)
|
2928009000NRG23071020220346540
|
08/10/2022
|
GEETHA
|
2928009WL010987
|
GEETHA
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELPURAM
|
TN-28-009-008-008/811-A
(Vanniyoor)
|
2928009000NRG23071020220346541
|
08/10/2022
|
SUNDARA BAI
|
2928009WL010987
|
SUNDARA BAI
|
00177
|
IOBA0002360
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431890
|
|
SUNDARA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELPURAM
|
TN-28-009-008-008/842-A
(Vanniyoor)
|
2928009000NRG23071020220346542
|
08/10/2022
|
CHELLAN
|
2928009WL010987
|
CHELLAN
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
CHELLAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELPURAM
|
TN-28-009-008-008/88-A
(Vanniyoor)
|
2928009000NRG23071020220346543
|
08/10/2022
|
GOMATHY
|
2928009WL010987
|
GOMATHY
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
GOMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELPURAM
|
TN-28-009-008-017/1000-A
(Vanniyoor)
|
2928009000NRG23071020220346544
|
08/10/2022
|
JASMINE MINI
|
2928009WL010987
|
JASMINE MINI
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
JASMINE MINI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELPURAM
|
TN-28-009-008-017/1001-A
(Vanniyoor)
|
2928009000NRG23071020220346545
|
08/10/2022
|
MANJU P
|
2928009WL010987
|
MANJU P
|
00177
|
IOBA0002360
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431890
|
|
MANJU P
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELPURAM
|
TN-28-009-008-017/759-A
(Vanniyoor)
|
2928009000NRG23071020220346547
|
08/10/2022
|
KANAKAM
|
2928009WL010987
|
KANAKAM
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
KANAKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELPURAM
|
TN-28-009-008-020/1004-A
(Vanniyoor)
|
2928009000NRG23071020220346549
|
08/10/2022
|
SINDHU
|
2928009WL010987
|
SINDHU
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MELPURAM
|
TN-28-009-008-020/815-A
(Vanniyoor)
|
2928009000NRG23071020220346551
|
08/10/2022
|
PUSHPAJAINY. S
|
2928009WL010987
|
PUSHPAJAINY. S
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
PUSHPAJAINY. S
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELPURAM
|
TN-28-009-008-020/831-A
(Vanniyoor)
|
2928009000NRG23071020220346552
|
08/10/2022
|
NESAMANI
|
2928009WL010987
|
NESAMANI
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
NESAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELPURAM
|
TN-28-009-008-020/960-A
(Vanniyoor)
|
2928009000NRG23071020220346555
|
08/10/2022
|
ANTONY
|
2928009WL010987
|
ANTONY
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
ANTONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29874
|
29874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32717
|
32717
|
|
|
|
|
|
|
|