|
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-28-009-009-009/1235-A
(Vellamcode)
|
2928009000NRG23250620220129751
|
25/06/2022
|
THANKAM
|
2928009WL005433
|
THANKAM
|
00177
|
IOBA0000846
|
1124
|
1124
|
Processed
|
02/07/2022
|
|
022861675
|
|
THANKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELPURAM
|
TN-28-009-009-009/1249-A
(Vellamcode)
|
2928009000NRG23250620220129752
|
25/06/2022
|
RAMANI T
|
2928009WL005433
|
RAMANI T
|
00177
|
IOBA0000846
|
1124
|
1124
|
Processed
|
02/07/2022
|
|
022861675
|
|
RAMANI T
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELPURAM
|
TN-28-009-009-009/1272-A
(Vellamcode)
|
2928009000NRG23250620220129753
|
25/06/2022
|
THANGAPPAN. N
|
2928009WL005433
|
THANGAPPAN. N
|
00177
|
IOBA0000846
|
843
|
843
|
Processed
|
02/07/2022
|
|
022861675
|
|
THANGAPPAN. N
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELPURAM
|
TN-28-009-009-009/1283-A
(Vellamcode)
|
2928009000NRG23250620220129755
|
25/06/2022
|
RABEKKAL. E
|
2928009WL005433
|
RABEKKAL. E
|
00177
|
IOBA0000846
|
562
|
562
|
Processed
|
02/07/2022
|
|
022861675
|
|
RABEKKAL. E
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELPURAM
|
TN-28-009-009-009/1284-A
(Vellamcode)
|
2928009000NRG23250620220129756
|
25/06/2022
|
KAMALA BAI. R
|
2928009WL005433
|
KAMALA BAI. R
|
00177
|
IOBA0000846
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861675
|
|
KAMALA BAI. R
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELPURAM
|
TN-28-009-009-009/1291-A
(Vellamcode)
|
2928009000NRG23250620220129757
|
25/06/2022
|
SARASWATHY. A
|
2928009WL005433
|
SARASWATHY. A
|
00177
|
IOBA0000846
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861675
|
|
SARASWATHY. A
|
INDIAN BANK(607105)
|
|
7
|
MELPURAM
|
TN-28-009-009-009/1315-a
(Vellamcode)
|
2928009000NRG23250620220129760
|
25/06/2022
|
ROSAMMAL. P
|
2928009WL005433
|
ROSAMMAL. P
|
00177
|
IOBA0000846
|
1124
|
1124
|
Processed
|
02/07/2022
|
|
022861675
|
|
ROSAMMAL. P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-009-009/1320-A
(Vellamcode)
|
2928009000NRG23250620220129763
|
25/06/2022
|
THULASI. K
|
2928009WL005433
|
THULASI. K
|
00177
|
IOBA0000846
|
1124
|
1124
|
Processed
|
02/07/2022
|
|
022861675
|
|
THULASI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELPURAM
|
TN-28-009-009-009/1385-A
(Vellamcode)
|
2928009000NRG23250620220129765
|
25/06/2022
|
AMMINI. M
|
2928009WL005433
|
AMMINI. M
|
00177
|
IOBA0000846
|
1124
|
1124
|
Processed
|
02/07/2022
|
|
022861675
|
|
AMMINI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELPURAM
|
TN-28-009-009-009/1393-A
(Vellamcode)
|
2928009000NRG23250620220129767
|
25/06/2022
|
CHRISTINAL. Y
|
2928009WL005433
|
CHRISTINAL. Y
|
00177
|
IOBA0000846
|
1124
|
1124
|
Processed
|
02/07/2022
|
|
022861675
|
|
CHRISTINAL. Y
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELPURAM
|
TN-28-009-009-009/1405-A
(Vellamcode)
|
2928009000NRG23250620220129769
|
25/06/2022
|
RONIKKAM
|
2928009WL005433
|
RONIKKAM
|
00177
|
IOBA0000846
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861675
|
|
RONIKKAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELPURAM
|
TN-28-009-009-009/1419-A
(Vellamcode)
|
2928009000NRG23250620220129770
|
25/06/2022
|
LEELA BAI
|
2928009WL005433
|
LEELA BAI
|
00177
|
IOBA0000846
|
562
|
562
|
Processed
|
02/07/2022
|
|
022861675
|
|
LEELA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELPURAM
|
TN-28-009-009-009/1422-A
(Vellamcode)
|
2928009000NRG23250620220129771
|
25/06/2022
|
KAMALAM. P
|
2928009WL005433
|
KAMALAM. P
|
00177
|
IOBA0000846
|
1124
|
1124
|
Processed
|
02/07/2022
|
|
022861675
|
|
KAMALAM. P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELPURAM
|
TN-28-009-009-009/1423-A
(Vellamcode)
|
2928009000NRG23250620220129772
|
25/06/2022
|
SELVI. R
|
2928009WL005433
|
SELVI. R
|
00177
|
IOBA0000846
|
843
|
843
|
Processed
|
02/07/2022
|
|
022861675
|
|
SELVI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELPURAM
|
TN-28-009-009-009/1430-A
(Vellamcode)
|
2928009000NRG23250620220129773
|
25/06/2022
|
DHASAMMA. K
|
2928009WL005433
|
DHASAMMA. K
|
00177
|
IOBA0000846
|
1124
|
1124
|
Processed
|
02/07/2022
|
|
022861675
|
|
DHASAMMA. K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELPURAM
|
TN-28-009-009-009/223-A
(Vellamcode)
|
2928009000NRG23250620220129774
|
25/06/2022
|
SELVI
|
2928009WL005433
|
SELVI
|
00177
|
IOBA0000846
|
281
|
281
|
Processed
|
02/07/2022
|
|
022861675
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELPURAM
|
TN-28-009-009-009/304-A
(Vellamcode)
|
2928009000NRG23250620220129776
|
25/06/2022
|
VIMALA N
|
2928009WL005433
|
VIMALA N
|
00177
|
IOBA0000846
|
1124
|
1124
|
Processed
|
02/07/2022
|
|
022861675
|
|
VIMALA N
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELPURAM
|
TN-28-009-009-009/306-A
(Vellamcode)
|
2928009000NRG23250620220129777
|
25/06/2022
|
NARAYANAN
|
2928009WL005433
|
NARAYANAN
|
00177
|
IOBA0000846
|
281
|
281
|
Processed
|
02/07/2022
|
|
022861675
|
|
NARAYANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16298
|
16298
|
|
|
|
|
|
|
|
|
19
|
MELPURAM
|
TN-28-009-009-009/1276-A
(Vellamcode)
|
2928009000NRG23250620220129754
|
25/06/2022
|
OMANA
|
2928009WL005433
|
OMANA
|
00177
|
IOBA0002724
|
1124
|
1124
|
Processed
|
02/07/2022
|
|
022861675
|
|
OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELPURAM
|
TN-28-009-009-009/1293-A
(Vellamcode)
|
2928009000NRG23250620220129758
|
25/06/2022
|
S. VASANTHA
|
2928009WL005433
|
S. VASANTHA
|
00177
|
IOBA0002724
|
1124
|
1124
|
Processed
|
02/07/2022
|
|
022861675
|
|
S. VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELPURAM
|
TN-28-009-009-009/1317-a
(Vellamcode)
|
2928009000NRG23250620220129761
|
25/06/2022
|
CHELLAMMAL
|
2928009WL005433
|
CHELLAMMAL
|
00177
|
IOBA0002724
|
562
|
562
|
Processed
|
02/07/2022
|
|
022861675
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELPURAM
|
TN-28-009-009-009/1368-A
(Vellamcode)
|
2928009000NRG23250620220129764
|
25/06/2022
|
P. RAJAYAN
|
2928009WL005433
|
P. RAJAYAN
|
00177
|
IOBA0002724
|
1124
|
1124
|
Processed
|
02/07/2022
|
|
022861675
|
|
P. RAJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELPURAM
|
TN-28-009-009-009/1395-A
(Vellamcode)
|
2928009000NRG23250620220129768
|
25/06/2022
|
K. PONNESAM
|
2928009WL005433
|
K. PONNESAM
|
00177
|
IOBA0002724
|
562
|
562
|
Processed
|
02/07/2022
|
|
022861675
|
|
K. PONNESAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
24
|
MELPURAM
|
TN-28-009-009-009/1182-A
(Vellamcode)
|
2928009000NRG23250620220129750
|
25/06/2022
|
P Saraswathy
|
2928009WL005433
|
P Saraswathy
|
00177
|
IOBA0003379
|
1124
|
1124
|
Processed
|
02/07/2022
|
|
022861675
|
|
P Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELPURAM
|
TN-28-009-009-009/308-A
(Vellamcode)
|
2928009000NRG23250620220129778
|
25/06/2022
|
Nesa Bai A
|
2928009WL005433
|
Nesa Bai A
|
00177
|
IOBA0003379
|
1124
|
1124
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
26
|
MELPURAM
|
TN-28-009-009-009/1296-A
(Vellamcode)
|
2928009000NRG23250620220129759
|
25/06/2022
|
SUNDARI
|
2928009WL005433
|
SUNDARI
|
00415
|
SBIN0002199
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|