|
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-28-009-008-001/1099-A
(Vanniyoor)
|
2928009000NRG23261220220485703
|
26/12/2022
|
LATHA KUMARI T
|
2928009WL014095
|
LATHA KUMARI T
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
LATHA KUMARI T
|
INDIAN BANK(607105)
|
|
2
|
MELPURAM
|
TN-28-009-008-008/416-A
(Vanniyoor)
|
2928009000NRG23261220220485721
|
26/12/2022
|
MARIA NESAM
|
2928009WL014095
|
MARIA NESAM
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
MARIA NESAM
|
INDIAN BANK(607105)
|
|
3
|
MELPURAM
|
TN-28-009-008-010/1010-A
(Vanniyoor)
|
2928009000NRG23261220220485743
|
26/12/2022
|
V OMANA
|
2928009WL014095
|
V OMANA
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
V OMANA
|
INDIAN BANK(607105)
|
|
4
|
MELPURAM
|
TN-28-009-008-010/1066-A
(Vanniyoor)
|
2928009000NRG23261220220485744
|
26/12/2022
|
M RANI
|
2928009WL014095
|
M RANI
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
M RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
5
|
MELPURAM
|
TN-28-009-008-001/1037-A
(Vanniyoor)
|
2928009000NRG23261220220485702
|
26/12/2022
|
JOSE N
|
2928009WL014095
|
JOSE N
|
00177
|
IOBA0000881
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254798
|
|
JOSE N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
6
|
MELPURAM
|
TN-28-009-008-001/769-A
(Vanniyoor)
|
2928009000NRG23261220220485704
|
26/12/2022
|
JALAJA
|
2928009WL014095
|
JALAJA
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
JALAJA
|
INDIAN BANK(607105)
|
|
7
|
MELPURAM
|
TN-28-009-008-001/771-A
(Vanniyoor)
|
2928009000NRG23261220220485705
|
26/12/2022
|
VIJI
|
2928009WL014095
|
VIJI
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
VIJI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-008-008/116-A
(Vanniyoor)
|
2928009000NRG23261220220485706
|
26/12/2022
|
JOHNSON
|
2928009WL014095
|
JOHNSON
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
JOHNSON
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELPURAM
|
TN-28-009-008-008/128-A
(Vanniyoor)
|
2928009000NRG23261220220485707
|
26/12/2022
|
RADHA
|
2928009WL014095
|
RADHA
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
RADHA
|
HDFC BANK LTD(607152)
|
|
10
|
MELPURAM
|
TN-28-009-008-008/194-A
(Vanniyoor)
|
2928009000NRG23261220220485708
|
26/12/2022
|
VILASINI
|
2928009WL014095
|
VILASINI
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
VILASINI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELPURAM
|
TN-28-009-008-008/198-A
(Vanniyoor)
|
2928009000NRG23261220220485709
|
26/12/2022
|
KOMALAM
|
2928009WL014095
|
KOMALAM
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
KOMALAM
|
INDIAN BANK(607105)
|
|
12
|
MELPURAM
|
TN-28-009-008-008/199-A
(Vanniyoor)
|
2928009000NRG23261220220485710
|
26/12/2022
|
SUJATHA. P.
|
2928009WL014095
|
SUJATHA. P.
|
00177
|
IOBA0002360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUJATHA. P.
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELPURAM
|
TN-28-009-008-008/207-A
(Vanniyoor)
|
2928009000NRG23261220220485711
|
26/12/2022
|
T. BRIGHT
|
2928009WL014095
|
T. BRIGHT
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
T. BRIGHT
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELPURAM
|
TN-28-009-008-008/277-A
(Vanniyoor)
|
2928009000NRG23261220220485713
|
26/12/2022
|
PRABHA
|
2928009WL014095
|
PRABHA
|
00177
|
IOBA0002360
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254798
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MELPURAM
|
TN-28-009-008-008/3-A
(Vanniyoor)
|
2928009000NRG23261220220485716
|
26/12/2022
|
CHANDRA LEKHA
|
2928009WL014095
|
CHANDRA LEKHA
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHANDRA LEKHA
|
INDIAN BANK(607105)
|
|
16
|
MELPURAM
|
TN-28-009-008-008/357-A
(Vanniyoor)
|
2928009000NRG23261220220485717
|
26/12/2022
|
SANTHA
|
2928009WL014095
|
SANTHA
|
00177
|
IOBA0002360
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MELPURAM
|
TN-28-009-008-008/388-A
(Vanniyoor)
|
2928009000NRG23261220220485718
|
26/12/2022
|
THANKAM
|
2928009WL014095
|
THANKAM
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
THANKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MELPURAM
|
TN-28-009-008-008/400-A
(Vanniyoor)
|
2928009000NRG23261220220485719
|
26/12/2022
|
K. BAI
|
2928009WL014095
|
K. BAI
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
K. BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MELPURAM
|
TN-28-009-008-008/464-A
(Vanniyoor)
|
2928009000NRG23261220220485723
|
26/12/2022
|
STELLA TS
|
2928009WL014095
|
STELLA TS
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
STELLA TS
|
INDIAN BANK(607105)
|
|
20
|
MELPURAM
|
TN-28-009-008-008/500-A
(Vanniyoor)
|
2928009000NRG23261220220485724
|
26/12/2022
|
P. MANJU
|
2928009WL014095
|
P. MANJU
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
P. MANJU
|
INDIAN BANK(607105)
|
|
21
|
MELPURAM
|
TN-28-009-008-008/506-A
(Vanniyoor)
|
2928009000NRG23261220220485725
|
26/12/2022
|
LEVI
|
2928009WL014095
|
LEVI
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
LEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MELPURAM
|
TN-28-009-008-008/51-A
(Vanniyoor)
|
2928009000NRG23261220220485726
|
26/12/2022
|
VIJAYAMMA
|
2928009WL014095
|
VIJAYAMMA
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELPURAM
|
TN-28-009-008-008/513-A
(Vanniyoor)
|
2928009000NRG23261220220485727
|
26/12/2022
|
O. NANDHINI
|
2928009WL014095
|
O. NANDHINI
|
00177
|
IOBA0002360
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254798
|
|
O. NANDHINI
|
INDIAN BANK(607105)
|
|
24
|
MELPURAM
|
TN-28-009-008-008/53-A
(Vanniyoor)
|
2928009000NRG23261220220485728
|
26/12/2022
|
T. SARADHA
|
2928009WL014095
|
T. SARADHA
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
T. SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELPURAM
|
TN-28-009-008-008/533-A
(Vanniyoor)
|
2928009000NRG23261220220485729
|
26/12/2022
|
BINDHU
|
2928009WL014095
|
BINDHU
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
BINDHU
|
INDIAN BANK(607105)
|
|
26
|
MELPURAM
|
TN-28-009-008-008/535-A
(Vanniyoor)
|
2928009000NRG23261220220485730
|
26/12/2022
|
C. SREEMATHY
|
2928009WL014095
|
C. SREEMATHY
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
C. SREEMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELPURAM
|
TN-28-009-008-008/547-A
(Vanniyoor)
|
2928009000NRG23261220220485731
|
26/12/2022
|
LITTLE
|
2928009WL014095
|
LITTLE
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
LITTLE
|
INDIAN BANK(607105)
|
|
28
|
MELPURAM
|
TN-28-009-008-008/553-A
(Vanniyoor)
|
2928009000NRG23261220220485732
|
26/12/2022
|
KUMARI
|
2928009WL014095
|
KUMARI
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELPURAM
|
TN-28-009-008-008/629-A
(Vanniyoor)
|
2928009000NRG23261220220485733
|
26/12/2022
|
AMBIKA
|
2928009WL014095
|
AMBIKA
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELPURAM
|
TN-28-009-008-008/634-A
(Vanniyoor)
|
2928009000NRG23261220220485734
|
26/12/2022
|
DOROTHY PATMAM
|
2928009WL014095
|
DOROTHY PATMAM
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
DOROTHY PATMAM
|
INDIAN BANK(607105)
|
|
31
|
MELPURAM
|
TN-28-009-008-008/64-A
(Vanniyoor)
|
2928009000NRG23261220220485735
|
26/12/2022
|
RAVI RATNA
|
2928009WL014095
|
RAVI RATNA
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAVI RATNA
|
INDIAN BANK(607105)
|
|
32
|
MELPURAM
|
TN-28-009-008-008/642-A
(Vanniyoor)
|
2928009000NRG23261220220485736
|
26/12/2022
|
A. VIJAYA LATHA
|
2928009WL014095
|
A. VIJAYA LATHA
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
A. VIJAYA LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELPURAM
|
TN-28-009-008-008/682-A
(Vanniyoor)
|
2928009000NRG23261220220485738
|
26/12/2022
|
RAVEENDRAN NAIR
|
2928009WL014095
|
RAVEENDRAN NAIR
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAVEENDRAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MELPURAM
|
TN-28-009-008-008/741-A
(Vanniyoor)
|
2928009000NRG23261220220485739
|
26/12/2022
|
SUTHA
|
2928009WL014095
|
SUTHA
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
35
|
MELPURAM
|
TN-28-009-008-008/796-A
(Vanniyoor)
|
2928009000NRG23261220220485740
|
26/12/2022
|
VASANTHI
|
2928009WL014095
|
VASANTHI
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELPURAM
|
TN-28-009-008-008/804-A
(Vanniyoor)
|
2928009000NRG23261220220485742
|
26/12/2022
|
AJITHA
|
2928009WL014095
|
AJITHA
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
AJITHA
|
INDIAN BANK(607105)
|
|
37
|
MELPURAM
|
TN-28-009-008-020/1087-A
(Vanniyoor)
|
2928009000NRG23261220220485749
|
26/12/2022
|
SHOBHA M
|
2928009WL014095
|
SHOBHA M
|
00177
|
IOBA0002360
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254798
|
|
SHOBHA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31810
|
31810
|
|
|
|
|
|
|
|
|
38
|
MELPURAM
|
TN-28-009-008-008/414-A
(Vanniyoor)
|
2928009000NRG23261220220485720
|
26/12/2022
|
USHA T R
|
2928009WL014095
|
USHA T R
|
00437
|
TMBL0000099
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
USHA T R
|
HDFC BANK LTD(607152)
|
|
39
|
MELPURAM
|
TN-28-009-008-008/801-A
(Vanniyoor)
|
2928009000NRG23261220220485741
|
26/12/2022
|
KRISHNAN KUTTY K
|
2928009WL014095
|
KRISHNAN KUTTY K
|
00437
|
TMBL0000099
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
KRISHNAN KUTTY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MELPURAM
|
TN-28-009-008-010/808-A
(Vanniyoor)
|
2928009000NRG23261220220485746
|
26/12/2022
|
THANGAM C
|
2928009WL014095
|
THANGAM C
|
00437
|
TMBL0000099
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
THANGAM C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MELPURAM
|
TN-28-009-008-010/956-A
(Vanniyoor)
|
2928009000NRG23261220220485747
|
26/12/2022
|
CHANDIRA V
|
2928009WL014095
|
CHANDIRA V
|
00437
|
TMBL0000099
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHANDIRA V
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41193
|
41193
|
|
|
|
|
|
|
|