|
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-28-009-009-002/1452-A
(Vellamcode)
|
2928009000NRG23270620220132605
|
27/06/2022
|
DHASAMMAL
|
2928009WL005556
|
DHASAMMAL
|
00177
|
IOBA0000846
|
1124
|
1124
|
Processed
|
02/07/2022
|
|
022861777
|
|
DHASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELPURAM
|
TN-28-009-009-006/1456-A
(Vellamcode)
|
2928009000NRG23270620220132619
|
27/06/2022
|
V. THANKAPPAN
|
2928009WL005556
|
V. THANKAPPAN
|
00177
|
IOBA0000846
|
843
|
843
|
Processed
|
02/07/2022
|
|
022861777
|
|
V. THANKAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELPURAM
|
TN-28-009-009-009/1060-A
(Vellamcode)
|
2928009000NRG23270620220132621
|
27/06/2022
|
VIMALA
|
2928009WL005556
|
VIMALA
|
00177
|
IOBA0000846
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELPURAM
|
TN-28-009-009-009/1063-A
(Vellamcode)
|
2928009000NRG23270620220132622
|
27/06/2022
|
VIJAYAKUMARI. C
|
2928009WL005556
|
VIJAYAKUMARI. C
|
00177
|
IOBA0000846
|
562
|
562
|
Processed
|
02/07/2022
|
|
022861777
|
|
VIJAYAKUMARI. C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELPURAM
|
TN-28-009-009-009/1115-A
(Vellamcode)
|
2928009000NRG23270620220132623
|
27/06/2022
|
Thanka Nadar K
|
2928009WL005556
|
Thanka Nadar K
|
00177
|
IOBA0000846
|
843
|
843
|
Processed
|
02/07/2022
|
|
022861777
|
|
Thanka Nadar K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
6
|
MELPURAM
|
TN-28-009-009-004/1604-A
(Vellamcode)
|
2928009000NRG23270620220132610
|
27/06/2022
|
Sutharani J
|
2928009WL005556
|
Sutharani J
|
00177
|
IOBA0002724
|
1124
|
1124
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sutharani J
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
7
|
MELPURAM
|
TN-28-009-009-002/1519-A
(Vellamcode)
|
2928009000NRG23270620220132606
|
27/06/2022
|
M KALARANI
|
2928009WL005556
|
M KALARANI
|
00177
|
IOBA0003379
|
1124
|
1124
|
Processed
|
02/07/2022
|
|
022861777
|
|
M KALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-009-002/1588-A
(Vellamcode)
|
2928009000NRG23270620220132607
|
27/06/2022
|
M Ramani
|
2928009WL005556
|
M Ramani
|
00177
|
IOBA0003379
|
281
|
281
|
Processed
|
02/07/2022
|
|
022861777
|
|
M Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELPURAM
|
TN-28-009-009-002/1735-A
(Vellamcode)
|
2928009000NRG23270620220132608
|
27/06/2022
|
PRASANNA KUMARI RAJAMOHAN
|
2928009WL005556
|
PRASANNA KUMARI RAJAMOHAN
|
00177
|
IOBA0003379
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861777
|
|
PRASANNA KUMARI RAJAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|