|
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)
|
2928009000NRG23200320230600122
|
20/03/2023
|
LATHA KUMARI T
|
2928009WL016971
|
LATHA KUMARI T
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
LATHA KUMARI T
|
INDIAN BANK(607105)
|
|
2
|
MELPURAM
|
TN-28-009-008-008/416-A
(Vanniyoor)
|
2928009000NRG23200320230600135
|
20/03/2023
|
MARIA NESAM
|
2928009WL016971
|
MARIA NESAM
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARIA NESAM
|
INDIAN BANK(607105)
|
|
3
|
MELPURAM
|
TN-28-009-008-010/966-A
(Vanniyoor)
|
2928009000NRG23200320230600149
|
20/03/2023
|
FILOMINAL
|
2928009WL016971
|
FILOMINAL
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
FILOMINAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELPURAM
|
TN-28-009-008-020/957-A
(Vanniyoor)
|
2928009000NRG23200320230600151
|
20/03/2023
|
RAMANI P
|
2928009WL016971
|
RAMANI P
|
00176
|
IDIB000K007
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAMANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MELPURAM
|
TN-28-009-008-020/958-A
(Vanniyoor)
|
2928009000NRG23200320230600152
|
20/03/2023
|
ESTHER
|
2928009WL016971
|
ESTHER
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
ESTHER
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
6
|
MELPURAM
|
TN-28-009-008-001/1037-A
(Vanniyoor)
|
2928009000NRG23200320230600121
|
20/03/2023
|
JOSE N
|
2928009WL016971
|
JOSE N
|
00177
|
IOBA0000881
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730392
|
|
JOSE N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
7
|
MELPURAM
|
TN-28-009-008-008/225-A
(Vanniyoor)
|
2928009000NRG23200320230600124
|
20/03/2023
|
NESAM
|
2928009WL016971
|
NESAM
|
00177
|
IOBA0002360
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
NESAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-008-008/257-A
(Vanniyoor)
|
2928009000NRG23200320230600125
|
20/03/2023
|
SASI
|
2928009WL016971
|
SASI
|
00177
|
IOBA0002360
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
SASI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELPURAM
|
TN-28-009-008-008/266-A
(Vanniyoor)
|
2928009000NRG23200320230600126
|
20/03/2023
|
SAROJINI
|
2928009WL016971
|
SAROJINI
|
00177
|
IOBA0002360
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAROJINI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
MELPURAM
|
TN-28-009-008-008/277-A
(Vanniyoor)
|
2928009000NRG23200320230600127
|
20/03/2023
|
PRABHA
|
2928009WL016971
|
PRABHA
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MELPURAM
|
TN-28-009-008-008/31-A
(Vanniyoor)
|
2928009000NRG23200320230600128
|
20/03/2023
|
SANTHA
|
2928009WL016971
|
SANTHA
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELPURAM
|
TN-28-009-008-008/323-A
(Vanniyoor)
|
2928009000NRG23200320230600129
|
20/03/2023
|
S. SOBHA
|
2928009WL016971
|
S. SOBHA
|
00177
|
IOBA0002360
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
S. SOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MELPURAM
|
TN-28-009-008-008/327-A
(Vanniyoor)
|
2928009000NRG23200320230600130
|
20/03/2023
|
W. RANI
|
2928009WL016971
|
W. RANI
|
00177
|
IOBA0002360
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730392
|
|
W. RANI
|
INDIAN BANK(607105)
|
|
14
|
MELPURAM
|
TN-28-009-008-008/331-A
(Vanniyoor)
|
2928009000NRG23200320230600131
|
20/03/2023
|
T. LEELA
|
2928009WL016971
|
T. LEELA
|
00177
|
IOBA0002360
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
T. LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELPURAM
|
TN-28-009-008-008/358-A
(Vanniyoor)
|
2928009000NRG23200320230600132
|
20/03/2023
|
SANAL KUMARI
|
2928009WL016971
|
SANAL KUMARI
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MELPURAM
|
TN-28-009-008-008/362-A
(Vanniyoor)
|
2928009000NRG23200320230600133
|
20/03/2023
|
N. GRACY
|
2928009WL016971
|
N. GRACY
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
N. GRACY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MELPURAM
|
TN-28-009-008-008/406-A
(Vanniyoor)
|
2928009000NRG23200320230600134
|
20/03/2023
|
ASHA. V.
|
2928009WL016971
|
ASHA. V.
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
ASHA. V.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MELPURAM
|
TN-28-009-008-008/482-A
(Vanniyoor)
|
2928009000NRG23200320230600137
|
20/03/2023
|
C. VIJAYAKUMARI
|
2928009WL016971
|
C. VIJAYAKUMARI
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
C. VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
19
|
MELPURAM
|
TN-28-009-008-008/505-A
(Vanniyoor)
|
2928009000NRG23200320230600138
|
20/03/2023
|
SAROJA N
|
2928009WL016971
|
SAROJA N
|
00177
|
IOBA0002360
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAROJA N
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELPURAM
|
TN-28-009-008-008/527-A
(Vanniyoor)
|
2928009000NRG23200320230600139
|
20/03/2023
|
PUSHPAM
|
2928009WL016971
|
PUSHPAM
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELPURAM
|
TN-28-009-008-008/553-A
(Vanniyoor)
|
2928009000NRG23200320230600140
|
20/03/2023
|
KUMARI
|
2928009WL016971
|
KUMARI
|
00177
|
IOBA0002360
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MELPURAM
|
TN-28-009-008-008/622-A
(Vanniyoor)
|
2928009000NRG23200320230600141
|
20/03/2023
|
KALA RANI
|
2928009WL016971
|
KALA RANI
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALA RANI
|
INDIAN BANK(607105)
|
|
23
|
MELPURAM
|
TN-28-009-008-008/623-A
(Vanniyoor)
|
2928009000NRG23200320230600142
|
20/03/2023
|
GIRIJA
|
2928009WL016971
|
GIRIJA
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELPURAM
|
TN-28-009-008-008/632-A
(Vanniyoor)
|
2928009000NRG23200320230600143
|
20/03/2023
|
MARY
|
2928009WL016971
|
MARY
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELPURAM
|
TN-28-009-008-008/646-a
(Vanniyoor)
|
2928009000NRG23200320230600144
|
20/03/2023
|
MARY. M.
|
2928009WL016971
|
MARY. M.
|
00177
|
IOBA0002360
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARY. M.
|
INDIAN BANK(607105)
|
|
26
|
MELPURAM
|
TN-28-009-008-008/702-A
(Vanniyoor)
|
2928009000NRG23200320230600145
|
20/03/2023
|
T. VINITHA
|
2928009WL016971
|
T. VINITHA
|
00177
|
IOBA0002360
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
T. VINITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELPURAM
|
TN-28-009-008-008/703-A
(Vanniyoor)
|
2928009000NRG23200320230600146
|
20/03/2023
|
MARY SUGANTHAL
|
2928009WL016971
|
MARY SUGANTHAL
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
MARY SUGANTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MELPURAM
|
TN-28-009-008-008/708-A
(Vanniyoor)
|
2928009000NRG23200320230600147
|
20/03/2023
|
SHEEJA. S.L.
|
2928009WL016971
|
SHEEJA. S.L.
|
00177
|
IOBA0002360
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
SHEEJA. S.L.
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELPURAM
|
TN-28-009-008-008/741-A
(Vanniyoor)
|
2928009000NRG23200320230600148
|
20/03/2023
|
SUTHA
|
2928009WL016971
|
SUTHA
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
30
|
MELPURAM
|
TN-28-009-008-020/1004-A
(Vanniyoor)
|
2928009000NRG23200320230600150
|
20/03/2023
|
SINDHU
|
2928009WL016971
|
SINDHU
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17374
|
17374
|
|
|
|
|
|
|
|
|
31
|
MELPURAM
|
TN-28-009-008-008/13-A
(Vanniyoor)
|
2928009000NRG23200320230600123
|
20/03/2023
|
NESAIYAN A
|
2928009WL016971
|
NESAIYAN A
|
00415
|
SBIN0000867
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
NESAIYAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
32
|
MELPURAM
|
TN-28-009-008-008/439-A
(Vanniyoor)
|
2928009000NRG23200320230600136
|
20/03/2023
|
KUNJU CHERUKKAN D
|
2928009WL016971
|
KUNJU CHERUKKAN D
|
00437
|
TMBL0000099
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
KUNJU CHERUKKAN D
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23467
|
23467
|
|
|
|
|
|
|
|