|
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-28-009-004-002/1522-A
(Maruthencode)
|
2928009000NRG23230720220179579
|
25/07/2022
|
Vasala L
|
2928009WL007819
|
Vasala L
|
00177
|
IOBA0000846
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasala L
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-004-002/1319
(Maruthencode)
|
2928009000NRG23230720220179577
|
25/07/2022
|
K. KAMALAN
|
2928009WL007819
|
K. KAMALAN
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646585
|
|
K. KAMALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELPURAM
|
TN-28-009-004-002/1476-A
(Maruthencode)
|
2928009000NRG23230720220179578
|
25/07/2022
|
George
|
2928009WL007819
|
George
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646585
|
|
George
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELPURAM
|
TN-28-009-004-002/1582-A
(Maruthencode)
|
2928009000NRG23230720220179580
|
25/07/2022
|
USHA N
|
2928009WL007819
|
USHA N
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646585
|
|
USHA N
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELPURAM
|
TN-28-009-004-004/1004-A
(Maruthencode)
|
2928009000NRG23230720220179583
|
25/07/2022
|
A. SULOCHANA
|
2928009WL007819
|
A. SULOCHANA
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646585
|
|
A. SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELPURAM
|
TN-28-009-004-004/1024-A
(Maruthencode)
|
2928009000NRG23230720220179584
|
25/07/2022
|
C. SAROJA
|
2928009WL007819
|
C. SAROJA
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646585
|
|
C. SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MELPURAM
|
TN-28-009-004-004/1056-A
(Maruthencode)
|
2928009000NRG23230720220179585
|
25/07/2022
|
CHELLAMA
|
2928009WL007819
|
CHELLAMA
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHELLAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-004-004/1064-A
(Maruthencode)
|
2928009000NRG23230720220179586
|
25/07/2022
|
K. KUINGUAMMAL
|
2928009WL007819
|
K. KUINGUAMMAL
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646585
|
|
K. KUINGUAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELPURAM
|
TN-28-009-004-004/1066-A
(Maruthencode)
|
2928009000NRG23230720220179588
|
25/07/2022
|
J. THAI
|
2928009WL007819
|
J. THAI
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646585
|
|
J. THAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELPURAM
|
TN-28-009-004-004/1069-A
(Maruthencode)
|
2928009000NRG23230720220179589
|
25/07/2022
|
SELIN JOY. G
|
2928009WL007819
|
SELIN JOY. G
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELIN JOY. G
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELPURAM
|
TN-28-009-004-004/1074-A
(Maruthencode)
|
2928009000NRG23230720220179590
|
25/07/2022
|
C. SASIKALA
|
2928009WL007819
|
C. SASIKALA
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646585
|
|
C. SASIKALA
|
CANARA BANK(508532)
|
|
12
|
MELPURAM
|
TN-28-009-004-004/1078-A
(Maruthencode)
|
2928009000NRG23230720220179591
|
25/07/2022
|
S. USHA
|
2928009WL007819
|
S. USHA
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646585
|
|
S. USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELPURAM
|
TN-28-009-004-004/1080-A
(Maruthencode)
|
2928009000NRG23230720220179592
|
25/07/2022
|
Pappa T
|
2928009WL007819
|
Pappa T
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pappa T
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELPURAM
|
TN-28-009-004-004/1096-A
(Maruthencode)
|
2928009000NRG23230720220179593
|
25/07/2022
|
PONACHI
|
2928009WL007819
|
PONACHI
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646585
|
|
PONACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELPURAM
|
TN-28-009-004-004/1102-A
(Maruthencode)
|
2928009000NRG23230720220179594
|
25/07/2022
|
ROSAMMAL. V
|
2928009WL007819
|
ROSAMMAL. V
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646585
|
|
ROSAMMAL. V
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELPURAM
|
TN-28-009-004-004/1166-A
(Maruthencode)
|
2928009000NRG23230720220179595
|
25/07/2022
|
ROSAMMA. V
|
2928009WL007819
|
ROSAMMA. V
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646585
|
|
ROSAMMA. V
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELPURAM
|
TN-28-009-004-004/1173-A
(Maruthencode)
|
2928009000NRG23230720220179596
|
25/07/2022
|
A. SATHIKUMARI
|
2928009WL007819
|
A. SATHIKUMARI
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646585
|
|
A. SATHIKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELPURAM
|
TN-28-009-004-004/1192-A
(Maruthencode)
|
2928009000NRG23230720220179597
|
25/07/2022
|
DHASAMMAL
|
2928009WL007819
|
DHASAMMAL
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELPURAM
|
TN-28-009-004-004/1371-A
(Maruthencode)
|
2928009000NRG23230720220179598
|
25/07/2022
|
JASMINE PARINAL S
|
2928009WL007819
|
JASMINE PARINAL S
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646585
|
|
JASMINE PARINAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELPURAM
|
TN-28-009-004-004/140-A
(Maruthencode)
|
2928009000NRG23230720220179599
|
25/07/2022
|
VASANTHA
|
2928009WL007819
|
VASANTHA
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELPURAM
|
TN-28-009-004-004/217-A
(Maruthencode)
|
2928009000NRG23230720220179600
|
25/07/2022
|
M.K. RADHAKRISHNAN
|
2928009WL007819
|
M.K. RADHAKRISHNAN
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.K. RADHAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELPURAM
|
TN-28-009-004-004/58-A
(Maruthencode)
|
2928009000NRG23230720220179601
|
25/07/2022
|
SORNA BAI. K
|
2928009WL007819
|
SORNA BAI. K
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646585
|
|
SORNA BAI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELPURAM
|
TN-28-009-004-004/762-A
(Maruthencode)
|
2928009000NRG23230720220179602
|
25/07/2022
|
RANI
|
2928009WL007819
|
RANI
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELPURAM
|
TN-28-009-004-004/785-A
(Maruthencode)
|
2928009000NRG23230720220179603
|
25/07/2022
|
KUTTAPPAN. C
|
2928009WL007819
|
KUTTAPPAN. C
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUTTAPPAN. C
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELPURAM
|
TN-28-009-004-004/855-A
(Maruthencode)
|
2928009000NRG23230720220179604
|
25/07/2022
|
PONNUMUTHU
|
2928009WL007819
|
PONNUMUTHU
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646585
|
|
PONNUMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35620
|
35620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37180
|
37180
|
|
|
|
|
|
|
|