|
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-28-009-008-004/757-A
(Vanniyoor)
|
2928009000NRG23080620220104005
|
09/06/2022
|
THANKAM
|
2928009WL003922
|
THANKAM
|
00177
|
IOBA0002360
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
THANKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELPURAM
|
TN-28-009-008-004/854-A
(Vanniyoor)
|
2928009000NRG23080620220104006
|
09/06/2022
|
SARASAM
|
2928009WL003922
|
SARASAM
|
00177
|
IOBA0002360
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
SARASAM
|
INDIAN BANK(607105)
|
|
3
|
MELPURAM
|
TN-28-009-008-005/775-A
(Vanniyoor)
|
2928009000NRG23080620220104008
|
09/06/2022
|
PRASANNA KUMARI
|
2928009WL003922
|
PRASANNA KUMARI
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
PRASANNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELPURAM
|
TN-28-009-008-008/114-A
(Vanniyoor)
|
2928009000NRG23080620220104009
|
09/06/2022
|
K. SARASAM
|
2928009WL003922
|
K. SARASAM
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
K. SARASAM
|
INDIAN BANK(607105)
|
|
5
|
MELPURAM
|
TN-28-009-008-008/164-A
(Vanniyoor)
|
2928009000NRG23080620220104011
|
09/06/2022
|
MARIA SELVI
|
2928009WL003922
|
MARIA SELVI
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARIA SELVI
|
INDIAN BANK(607105)
|
|
6
|
MELPURAM
|
TN-28-009-008-008/165-A
(Vanniyoor)
|
2928009000NRG23080620220104012
|
09/06/2022
|
N. ANTONY
|
2928009WL003922
|
N. ANTONY
|
00177
|
IOBA0002360
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
N. ANTONY
|
INDIAN BANK(607105)
|
|
7
|
MELPURAM
|
TN-28-009-008-008/188-A
(Vanniyoor)
|
2928009000NRG23080620220104013
|
09/06/2022
|
SHIYAMALA
|
2928009WL003922
|
SHIYAMALA
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
SHIYAMALA
|
INDIAN BANK(607105)
|
|
8
|
MELPURAM
|
TN-28-009-008-008/214-A
(Vanniyoor)
|
2928009000NRG23080620220104014
|
09/06/2022
|
G. AJAYA KUMAR
|
2928009WL003922
|
G. AJAYA KUMAR
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
15/06/2022
|
|
014636918
|
|
G. AJAYA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELPURAM
|
TN-28-009-008-008/234-A
(Vanniyoor)
|
2928009000NRG23080620220104015
|
09/06/2022
|
CRISTAL KENSILY
|
2928009WL003922
|
CRISTAL KENSILY
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
CRISTAL KENSILY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELPURAM
|
TN-28-009-008-008/259-A
(Vanniyoor)
|
2928009000NRG23080620220104018
|
09/06/2022
|
M. BEENA
|
2928009WL003922
|
M. BEENA
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
M. BEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELPURAM
|
TN-28-009-008-008/272-A
(Vanniyoor)
|
2928009000NRG23080620220104019
|
09/06/2022
|
I. VALSALAM
|
2928009WL003922
|
I. VALSALAM
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
I. VALSALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELPURAM
|
TN-28-009-008-008/375-A
(Vanniyoor)
|
2928009000NRG23080620220104022
|
09/06/2022
|
SANTHA KUMARI. K.S.
|
2928009WL003922
|
SANTHA KUMARI. K.S.
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
15/06/2022
|
|
014636918
|
|
SANTHA KUMARI. K.S.
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
MELPURAM
|
TN-28-009-008-008/399-A
(Vanniyoor)
|
2928009000NRG23080620220104023
|
09/06/2022
|
ROSA
|
2928009WL003922
|
ROSA
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
ROSA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELPURAM
|
TN-28-009-008-008/491-A
(Vanniyoor)
|
2928009000NRG23080620220104025
|
09/06/2022
|
A. SUBHA
|
2928009WL003922
|
A. SUBHA
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
A. SUBHA
|
INDIAN BANK(607105)
|
|
15
|
MELPURAM
|
TN-28-009-008-008/493-A
(Vanniyoor)
|
2928009000NRG23080620220104026
|
09/06/2022
|
LEELA
|
2928009WL003922
|
LEELA
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELPURAM
|
TN-28-009-008-008/495-A
(Vanniyoor)
|
2928009000NRG23080620220104027
|
09/06/2022
|
C. MARY
|
2928009WL003922
|
C. MARY
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
C. MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELPURAM
|
TN-28-009-008-008/499-A
(Vanniyoor)
|
2928009000NRG23080620220104028
|
09/06/2022
|
A. SAROJAM
|
2928009WL003922
|
A. SAROJAM
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
A. SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELPURAM
|
TN-28-009-008-008/5-A
(Vanniyoor)
|
2928009000NRG23080620220104029
|
09/06/2022
|
VIJAYAN
|
2928009WL003922
|
VIJAYAN
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELPURAM
|
TN-28-009-008-008/534-A
(Vanniyoor)
|
2928009000NRG23080620220104030
|
09/06/2022
|
KAMALAM
|
2928009WL003922
|
KAMALAM
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELPURAM
|
TN-28-009-008-008/559-A
(Vanniyoor)
|
2928009000NRG23080620220104031
|
09/06/2022
|
VIMALA PUSHPAM
|
2928009WL003922
|
VIMALA PUSHPAM
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
VIMALA PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELPURAM
|
TN-28-009-008-008/560-A
(Vanniyoor)
|
2928009000NRG23080620220104032
|
09/06/2022
|
VIMALA
|
2928009WL003922
|
VIMALA
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELPURAM
|
TN-28-009-008-008/565-A
(Vanniyoor)
|
2928009000NRG23080620220104033
|
09/06/2022
|
T RAJAM
|
2928009WL003922
|
T RAJAM
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
15/06/2022
|
|
014636918
|
|
T RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELPURAM
|
TN-28-009-008-008/581-A
(Vanniyoor)
|
2928009000NRG23080620220104034
|
09/06/2022
|
S.EMILY
|
2928009WL003922
|
S.EMILY
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.EMILY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELPURAM
|
TN-28-009-008-008/582-A
(Vanniyoor)
|
2928009000NRG23080620220104035
|
09/06/2022
|
N.USHA
|
2928009WL003922
|
N.USHA
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
N.USHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELPURAM
|
TN-28-009-008-008/614-A
(Vanniyoor)
|
2928009000NRG23080620220104037
|
09/06/2022
|
C. THANKA BAI
|
2928009WL003922
|
C. THANKA BAI
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
C. THANKA BAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
MELPURAM
|
TN-28-009-008-008/656-A
(Vanniyoor)
|
2928009000NRG23080620220104038
|
09/06/2022
|
VASANTHA
|
2928009WL003922
|
VASANTHA
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELPURAM
|
TN-28-009-008-008/663-A
(Vanniyoor)
|
2928009000NRG23080620220104039
|
09/06/2022
|
C. DAISY
|
2928009WL003922
|
C. DAISY
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
C. DAISY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
MELPURAM
|
TN-28-009-008-008/665-A
(Vanniyoor)
|
2928009000NRG23080620220104040
|
09/06/2022
|
P. PREMA
|
2928009WL003922
|
P. PREMA
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
P. PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELPURAM
|
TN-28-009-008-008/669-A
(Vanniyoor)
|
2928009000NRG23080620220104042
|
09/06/2022
|
B. MARAGATHA VALLI AMMA
|
2928009WL003922
|
B. MARAGATHA VALLI AMMA
|
00177
|
IOBA0002360
|
250
|
250
|
Processed
|
15/06/2022
|
|
014636918
|
|
B. MARAGATHA VALLI AMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MELPURAM
|
TN-28-009-008-008/671-A
(Vanniyoor)
|
2928009000NRG23080620220104043
|
09/06/2022
|
R. RAICHAL MARY
|
2928009WL003922
|
R. RAICHAL MARY
|
00177
|
IOBA0002360
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
R. RAICHAL MARY
|
INDIAN BANK(607105)
|
|
31
|
MELPURAM
|
TN-28-009-008-008/672-A
(Vanniyoor)
|
2928009000NRG23080620220104044
|
09/06/2022
|
THOMSON
|
2928009WL003922
|
THOMSON
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
THOMSON
|
INDIAN BANK(607105)
|
|
32
|
MELPURAM
|
TN-28-009-008-008/678-A
(Vanniyoor)
|
2928009000NRG23080620220104045
|
09/06/2022
|
A. AAREESH
|
2928009WL003922
|
A. AAREESH
|
00177
|
IOBA0002360
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
A. AAREESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MELPURAM
|
TN-28-009-008-008/728-A
(Vanniyoor)
|
2928009000NRG23080620220104048
|
09/06/2022
|
PAPPA
|
2928009WL003922
|
PAPPA
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
34
|
MELPURAM
|
TN-28-009-008-008/77-A
(Vanniyoor)
|
2928009000NRG23080620220104049
|
09/06/2022
|
RASALAM
|
2928009WL003922
|
RASALAM
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
RASALAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
MELPURAM
|
TN-28-009-008-008/794-A
(Vanniyoor)
|
2928009000NRG23080620220104050
|
09/06/2022
|
GNANA MANI
|
2928009WL003922
|
GNANA MANI
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
GNANA MANI
|
INDIAN BANK(607105)
|
|
36
|
MELPURAM
|
TN-28-009-008-009/879-A
(Vanniyoor)
|
2928009000NRG23080620220104053
|
09/06/2022
|
VIMALA
|
2928009WL003922
|
VIMALA
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41560
|
41560
|
|
|
|
|
|
|
|
|
37
|
MELPURAM
|
TN-28-009-008-004/963-A
(Vanniyoor)
|
2928009000NRG23080620220104007
|
09/06/2022
|
G BEAULA
|
2928009WL003922
|
G BEAULA
|
00177
|
IOBA0002869
|
250
|
250
|
Processed
|
15/06/2022
|
|
014636918
|
|
G BEAULA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41810
|
41810
|
|
|
|
|
|
|
|