|
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-28-009-008-008/398-A
(Vanniyoor)
|
2928009000NRG23180420220015938
|
18/04/2022
|
SULOCHANA S
|
2928009WL000402
|
SULOCHANA S
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
SULOCHANA S
|
HDFC BANK LTD(607152)
|
|
2
|
MELPURAM
|
TN-28-009-008-010/1010-A
(Vanniyoor)
|
2928009000NRG23180420220015969
|
18/04/2022
|
V OMANA
|
2928009WL000402
|
V OMANA
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
V OMANA
|
INDIAN BANK(607105)
|
|
3
|
MELPURAM
|
TN-28-009-008-010/966-A
(Vanniyoor)
|
2928009000NRG23180420220015975
|
18/04/2022
|
FILOMINAL
|
2928009WL000402
|
FILOMINAL
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
FILOMINAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
4
|
MELPURAM
|
TN-28-009-008-001/769-A
(Vanniyoor)
|
2928009000NRG23180420220015916
|
18/04/2022
|
JALAJA
|
2928009WL000402
|
JALAJA
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
JALAJA
|
INDIAN BANK(607105)
|
|
5
|
MELPURAM
|
TN-28-009-008-001/771-A
(Vanniyoor)
|
2928009000NRG23180420220015917
|
18/04/2022
|
VIJI
|
2928009WL000402
|
VIJI
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
VIJI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELPURAM
|
TN-28-009-008-003/767-A
(Vanniyoor)
|
2928009000NRG23180420220015918
|
18/04/2022
|
SAROJA
|
2928009WL000402
|
SAROJA
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499445
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELPURAM
|
TN-28-009-008-008/116-A
(Vanniyoor)
|
2928009000NRG23180420220015919
|
18/04/2022
|
JOHNSON
|
2928009WL000402
|
JOHNSON
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
JOHNSON
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-008-008/128-A
(Vanniyoor)
|
2928009000NRG23180420220015920
|
18/04/2022
|
RADHA
|
2928009WL000402
|
RADHA
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
RADHA
|
HDFC BANK LTD(607152)
|
|
9
|
MELPURAM
|
TN-28-009-008-008/161-A
(Vanniyoor)
|
2928009000NRG23180420220015921
|
18/04/2022
|
SANTHA KUMARI
|
2928009WL000402
|
SANTHA KUMARI
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
SANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELPURAM
|
TN-28-009-008-008/186-A
(Vanniyoor)
|
2928009000NRG23180420220015922
|
18/04/2022
|
SUKUMARI
|
2928009WL000402
|
SUKUMARI
|
00177
|
IOBA0002360
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUKUMARI
|
INDIAN BANK(607105)
|
|
11
|
MELPURAM
|
TN-28-009-008-008/198-A
(Vanniyoor)
|
2928009000NRG23180420220015923
|
18/04/2022
|
KOMALAM
|
2928009WL000402
|
KOMALAM
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
KOMALAM
|
INDIAN BANK(607105)
|
|
12
|
MELPURAM
|
TN-28-009-008-008/223-A
(Vanniyoor)
|
2928009000NRG23180420220015924
|
18/04/2022
|
J. SHEEJA
|
2928009WL000402
|
J. SHEEJA
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
J. SHEEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELPURAM
|
TN-28-009-008-008/27-A
(Vanniyoor)
|
2928009000NRG23180420220015925
|
18/04/2022
|
K LEELA
|
2928009WL000402
|
K LEELA
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
K LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELPURAM
|
TN-28-009-008-008/277-A
(Vanniyoor)
|
2928009000NRG23180420220015927
|
18/04/2022
|
PRABHA
|
2928009WL000402
|
PRABHA
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
PRABHA
|
INDIAN BANK(607105)
|
|
15
|
MELPURAM
|
TN-28-009-008-008/294-A
(Vanniyoor)
|
2928009000NRG23180420220015929
|
18/04/2022
|
SARADHA
|
2928009WL000402
|
SARADHA
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELPURAM
|
TN-28-009-008-008/3-A
(Vanniyoor)
|
2928009000NRG23180420220015930
|
18/04/2022
|
CHANDRA LEKHA
|
2928009WL000402
|
CHANDRA LEKHA
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHANDRA LEKHA
|
INDIAN BANK(607105)
|
|
17
|
MELPURAM
|
TN-28-009-008-008/32-A
(Vanniyoor)
|
2928009000NRG23180420220015931
|
18/04/2022
|
MARY AHILA A
|
2928009WL000402
|
MARY AHILA A
|
00177
|
IOBA0002360
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
MARY AHILA A
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELPURAM
|
TN-28-009-008-008/337-A
(Vanniyoor)
|
2928009000NRG23180420220015932
|
18/04/2022
|
LAILA RANI
|
2928009WL000402
|
LAILA RANI
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAILA RANI
|
INDIAN BANK(607105)
|
|
19
|
MELPURAM
|
TN-28-009-008-008/338-A
(Vanniyoor)
|
2928009000NRG23180420220015933
|
18/04/2022
|
HELEN MARY
|
2928009WL000402
|
HELEN MARY
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
HELEN MARY
|
INDIAN BANK(607105)
|
|
20
|
MELPURAM
|
TN-28-009-008-008/357-A
(Vanniyoor)
|
2928009000NRG23180420220015935
|
18/04/2022
|
SANTHA
|
2928009WL000402
|
SANTHA
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
SANTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
MELPURAM
|
TN-28-009-008-008/388-A
(Vanniyoor)
|
2928009000NRG23180420220015937
|
18/04/2022
|
THANKAM
|
2928009WL000402
|
THANKAM
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
THANKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELPURAM
|
TN-28-009-008-008/400-A
(Vanniyoor)
|
2928009000NRG23180420220015939
|
18/04/2022
|
K. BAI
|
2928009WL000402
|
K. BAI
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
K. BAI
|
CANARA BANK(508532)
|
|
23
|
MELPURAM
|
TN-28-009-008-008/460-A
(Vanniyoor)
|
2928009000NRG23180420220015943
|
18/04/2022
|
A. USHA
|
2928009WL000402
|
A. USHA
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
A. USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELPURAM
|
TN-28-009-008-008/468-A
(Vanniyoor)
|
2928009000NRG23180420220015944
|
18/04/2022
|
DALY JASMINE
|
2928009WL000402
|
DALY JASMINE
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499445
|
|
DALY JASMINE
|
INDIAN BANK(607105)
|
|
25
|
MELPURAM
|
TN-28-009-008-008/498-A
(Vanniyoor)
|
2928009000NRG23180420220015945
|
18/04/2022
|
Y. RAJU
|
2928009WL000402
|
Y. RAJU
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Y. RAJU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
MELPURAM
|
TN-28-009-008-008/500-A
(Vanniyoor)
|
2928009000NRG23180420220015946
|
18/04/2022
|
P. MANJU
|
2928009WL000402
|
P. MANJU
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
P. MANJU
|
INDIAN BANK(607105)
|
|
27
|
MELPURAM
|
TN-28-009-008-008/51-A
(Vanniyoor)
|
2928009000NRG23180420220015947
|
18/04/2022
|
VIJAYAMMA
|
2928009WL000402
|
VIJAYAMMA
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELPURAM
|
TN-28-009-008-008/513-A
(Vanniyoor)
|
2928009000NRG23180420220015948
|
18/04/2022
|
O. NANDHINI
|
2928009WL000402
|
O. NANDHINI
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
O. NANDHINI
|
INDIAN BANK(607105)
|
|
29
|
MELPURAM
|
TN-28-009-008-008/53-A
(Vanniyoor)
|
2928009000NRG23180420220015949
|
18/04/2022
|
T. SARADHA
|
2928009WL000402
|
T. SARADHA
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
T. SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELPURAM
|
TN-28-009-008-008/533-A
(Vanniyoor)
|
2928009000NRG23180420220015950
|
18/04/2022
|
BINDHU
|
2928009WL000402
|
BINDHU
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
BINDHU
|
INDIAN BANK(607105)
|
|
31
|
MELPURAM
|
TN-28-009-008-008/535-A
(Vanniyoor)
|
2928009000NRG23180420220015951
|
18/04/2022
|
C. SREEMATHY
|
2928009WL000402
|
C. SREEMATHY
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
C. SREEMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELPURAM
|
TN-28-009-008-008/547-A
(Vanniyoor)
|
2928009000NRG23180420220015952
|
18/04/2022
|
LITTLE
|
2928009WL000402
|
LITTLE
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
LITTLE
|
INDIAN BANK(607105)
|
|
33
|
MELPURAM
|
TN-28-009-008-008/556-A
(Vanniyoor)
|
2928009000NRG23180420220015953
|
18/04/2022
|
J. SHEEJA
|
2928009WL000402
|
J. SHEEJA
|
00177
|
IOBA0002360
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
J. SHEEJA
|
INDIAN BANK(607105)
|
|
34
|
MELPURAM
|
TN-28-009-008-008/572-A
(Vanniyoor)
|
2928009000NRG23180420220015954
|
18/04/2022
|
VIMALA
|
2928009WL000402
|
VIMALA
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELPURAM
|
TN-28-009-008-008/589-A
(Vanniyoor)
|
2928009000NRG23180420220015955
|
18/04/2022
|
SARAL
|
2928009WL000402
|
SARAL
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
SARAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELPURAM
|
TN-28-009-008-008/622-A
(Vanniyoor)
|
2928009000NRG23180420220015956
|
18/04/2022
|
KALA RANI
|
2928009WL000402
|
KALA RANI
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
KALA RANI
|
INDIAN BANK(607105)
|
|
37
|
MELPURAM
|
TN-28-009-008-008/629-A
(Vanniyoor)
|
2928009000NRG23180420220015957
|
18/04/2022
|
AMBIKA
|
2928009WL000402
|
AMBIKA
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELPURAM
|
TN-28-009-008-008/634-A
(Vanniyoor)
|
2928009000NRG23180420220015958
|
18/04/2022
|
DOROTHY PATMAM
|
2928009WL000402
|
DOROTHY PATMAM
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
DOROTHY PATMAM
|
INDIAN BANK(607105)
|
|
39
|
MELPURAM
|
TN-28-009-008-008/64-A
(Vanniyoor)
|
2928009000NRG23180420220015959
|
18/04/2022
|
RAVI RATNA
|
2928009WL000402
|
RAVI RATNA
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAVI RATNA
|
INDIAN BANK(607105)
|
|
40
|
MELPURAM
|
TN-28-009-008-008/642-A
(Vanniyoor)
|
2928009000NRG23180420220015960
|
18/04/2022
|
A. VIJAYA LATHA
|
2928009WL000402
|
A. VIJAYA LATHA
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
A. VIJAYA LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELPURAM
|
TN-28-009-008-008/653-a
(Vanniyoor)
|
2928009000NRG23180420220015961
|
18/04/2022
|
ROSAL
|
2928009WL000402
|
ROSAL
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
ROSAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
MELPURAM
|
TN-28-009-008-008/673-A
(Vanniyoor)
|
2928009000NRG23180420220015962
|
18/04/2022
|
B. SETHU
|
2928009WL000402
|
B. SETHU
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
B. SETHU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
MELPURAM
|
TN-28-009-008-008/682-A
(Vanniyoor)
|
2928009000NRG23180420220015963
|
18/04/2022
|
RAVEENDRAN NAIR
|
2928009WL000402
|
RAVEENDRAN NAIR
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAVEENDRAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELPURAM
|
TN-28-009-008-008/714-A
(Vanniyoor)
|
2928009000NRG23180420220015964
|
18/04/2022
|
THANKAM
|
2928009WL000402
|
THANKAM
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
THANKAM
|
INDIAN BANK(607105)
|
|
45
|
MELPURAM
|
TN-28-009-008-008/741-A
(Vanniyoor)
|
2928009000NRG23180420220015965
|
18/04/2022
|
SUTHA
|
2928009WL000402
|
SUTHA
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
46
|
MELPURAM
|
TN-28-009-008-008/796-A
(Vanniyoor)
|
2928009000NRG23180420220015966
|
18/04/2022
|
VASANTHI
|
2928009WL000402
|
VASANTHI
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELPURAM
|
TN-28-009-008-008/804-A
(Vanniyoor)
|
2928009000NRG23180420220015968
|
18/04/2022
|
AJITHA
|
2928009WL000402
|
AJITHA
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
AJITHA
|
INDIAN BANK(607105)
|
|
48
|
MELPURAM
|
TN-28-009-008-010/758-A
(Vanniyoor)
|
2928009000NRG23180420220015973
|
18/04/2022
|
SUMATHI
|
2928009WL000402
|
SUMATHI
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63500
|
63500
|
|
|
|
|
|
|
|
|
49
|
MELPURAM
|
TN-28-009-008-008/292-A
(Vanniyoor)
|
2928009000NRG23180420220015928
|
18/04/2022
|
PRABHAKARAN
|
2928009WL000402
|
PRABHAKARAN
|
00437
|
TMBL0000099
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
PRABHAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELPURAM
|
TN-28-009-008-008/343-A
(Vanniyoor)
|
2928009000NRG23180420220015934
|
18/04/2022
|
DHASAN M
|
2928009WL000402
|
DHASAN M
|
00437
|
TMBL0000099
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
DHASAN M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
MELPURAM
|
TN-28-009-008-008/414-A
(Vanniyoor)
|
2928009000NRG23180420220015940
|
18/04/2022
|
USHA T R
|
2928009WL000402
|
USHA T R
|
00437
|
TMBL0000099
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499445
|
|
USHA T R
|
HDFC BANK LTD(607152)
|
|
52
|
MELPURAM
|
TN-28-009-008-008/439-A
(Vanniyoor)
|
2928009000NRG23180420220015942
|
18/04/2022
|
KUNJU CHERUKKAN D
|
2928009WL000402
|
KUNJU CHERUKKAN D
|
00437
|
TMBL0000099
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
KUNJU CHERUKKAN D
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
MELPURAM
|
TN-28-009-008-008/801-A
(Vanniyoor)
|
2928009000NRG23180420220015967
|
18/04/2022
|
KRISHNAN KUTTY K
|
2928009WL000402
|
KRISHNAN KUTTY K
|
00437
|
TMBL0000099
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
KRISHNAN KUTTY K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
MELPURAM
|
TN-28-009-008-010/808-A
(Vanniyoor)
|
2928009000NRG23180420220015974
|
18/04/2022
|
THANGAM C
|
2928009WL000402
|
THANGAM C
|
00437
|
TMBL0000099
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
THANGAM C
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76000
|
76000
|
|
|
|
|
|
|
|