|
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-28-009-009-001/1313
(Vellamcode)
|
2928009000NRG23151020220356512
|
15/10/2022
|
Latha S
|
2928009WL011189
|
Latha S
|
00177
|
IOBA0000846
|
1340
|
1340
|
Processed
|
26/10/2022
|
|
010578375
|
|
Latha S
|
HDFC BANK LTD(607152)
|
|
2
|
MELPURAM
|
TN-28-009-009-002/1452-A
(Vellamcode)
|
2928009000NRG23151020220356519
|
15/10/2022
|
DHASAMMAL
|
2928009WL011189
|
DHASAMMAL
|
00177
|
IOBA0000846
|
1608
|
1608
|
Processed
|
26/10/2022
|
|
010578375
|
|
DHASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELPURAM
|
TN-28-009-009-006/1456-A
(Vellamcode)
|
2928009000NRG23151020220356531
|
15/10/2022
|
V. THANKAPPAN
|
2928009WL011189
|
V. THANKAPPAN
|
00177
|
IOBA0000846
|
1608
|
1608
|
Processed
|
26/10/2022
|
|
010578375
|
|
V. THANKAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELPURAM
|
TN-28-009-009-009/1063-A
(Vellamcode)
|
2928009000NRG23151020220356534
|
15/10/2022
|
VIJAYAKUMARI. C
|
2928009WL011189
|
VIJAYAKUMARI. C
|
00177
|
IOBA0000846
|
1072
|
1072
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYAKUMARI. C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELPURAM
|
TN-28-009-009-009/1115-A
(Vellamcode)
|
2928009000NRG23151020220356535
|
15/10/2022
|
Thanka Nadar K
|
2928009WL011189
|
Thanka Nadar K
|
00177
|
IOBA0000846
|
1608
|
1608
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thanka Nadar K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELPURAM
|
TN-28-009-009-009/1199-A
(Vellamcode)
|
2928009000NRG23151020220356538
|
15/10/2022
|
RESINA. R
|
2928009WL011189
|
RESINA. R
|
00177
|
IOBA0000846
|
1608
|
1608
|
Processed
|
26/10/2022
|
|
010578375
|
|
RESINA. R
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELPURAM
|
TN-28-009-009-009/1235-A
(Vellamcode)
|
2928009000NRG23151020220356539
|
15/10/2022
|
THANKAM
|
2928009WL011189
|
THANKAM
|
00177
|
IOBA0000846
|
1608
|
1608
|
Processed
|
26/10/2022
|
|
010578375
|
|
THANKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10452
|
10452
|
|
|
|
|
|
|
|
|
8
|
MELPURAM
|
TN-28-009-009-004/1604-A
(Vellamcode)
|
2928009000NRG23151020220356523
|
15/10/2022
|
Sutharani J
|
2928009WL011189
|
Sutharani J
|
00177
|
IOBA0002724
|
1608
|
1608
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sutharani J
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
9
|
MELPURAM
|
TN-28-009-009-001/1726-A
(Vellamcode)
|
2928009000NRG23151020220356514
|
15/10/2022
|
Glory E
|
2928009WL011189
|
Glory E
|
00177
|
IOBA0003379
|
1072
|
1072
|
Processed
|
26/10/2022
|
|
010578375
|
|
Glory E
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELPURAM
|
TN-28-009-009-002/1735-A
(Vellamcode)
|
2928009000NRG23151020220356520
|
15/10/2022
|
PRASANNA KUMARI RAJAMOHAN
|
2928009WL011189
|
PRASANNA KUMARI RAJAMOHAN
|
00177
|
IOBA0003379
|
1608
|
1608
|
Processed
|
26/10/2022
|
|
010578375
|
|
PRASANNA KUMARI RAJAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELPURAM
|
TN-28-009-009-006/1578-A
(Vellamcode)
|
2928009000NRG23151020220356532
|
15/10/2022
|
Santhi N
|
2928009WL011189
|
Santhi N
|
00177
|
IOBA0003379
|
268
|
268
|
Processed
|
26/10/2022
|
|
010578375
|
|
Santhi N
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELPURAM
|
TN-28-009-009-009/1169-A
(Vellamcode)
|
2928009000NRG23151020220356537
|
15/10/2022
|
P Nadarajan
|
2928009WL011189
|
P Nadarajan
|
00177
|
IOBA0003379
|
536
|
536
|
Processed
|
26/10/2022
|
|
010578375
|
|
P Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3484
|
3484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15544
|
15544
|
|
|
|
|
|
|
|