|
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-28-009-009-009/1100-A
(Vellamcode)
|
2928009000NRG23180620220119336
|
18/06/2022
|
EMILI. M
|
2928009WL004730
|
EMILI. M
|
00177
|
IOBA0000846
|
1195
|
1195
|
Processed
|
25/06/2022
|
|
009596955
|
|
EMILI. M
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELPURAM
|
TN-28-009-009-009/1248-A
(Vellamcode)
|
2928009000NRG23180620220119338
|
18/06/2022
|
K. VIJAYAKUMARI
|
2928009WL004730
|
K. VIJAYAKUMARI
|
00177
|
IOBA0000846
|
1434
|
1434
|
Processed
|
25/06/2022
|
|
009596955
|
|
K. VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELPURAM
|
TN-28-009-009-009/1262-A
(Vellamcode)
|
2928009000NRG23180620220119339
|
18/06/2022
|
VANITHA. K
|
2928009WL004730
|
VANITHA. K
|
00177
|
IOBA0000846
|
1434
|
1434
|
Rejected
|
27/06/2022
|
|
009596955
|
KYC Documents Pending
|
|
|
|
4
|
MELPURAM
|
TN-28-009-009-009/1288-A
(Vellamcode)
|
2928009000NRG23180620220119340
|
18/06/2022
|
SARASWATHY. C
|
2928009WL004730
|
SARASWATHY. C
|
00177
|
IOBA0000846
|
1434
|
1434
|
Processed
|
26/06/2022
|
|
009596955
|
|
SARASWATHY. C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELPURAM
|
TN-28-009-009-009/1349-A
(Vellamcode)
|
2928009000NRG23180620220119343
|
18/06/2022
|
SUNDARI. N
|
2928009WL004730
|
SUNDARI. N
|
00177
|
IOBA0000846
|
1434
|
1434
|
Processed
|
26/06/2022
|
|
009596955
|
|
SUNDARI. N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELPURAM
|
TN-28-009-009-009/1377-A
(Vellamcode)
|
2928009000NRG23180620220119344
|
18/06/2022
|
KANAGAM. S
|
2928009WL004730
|
KANAGAM. S
|
00177
|
IOBA0000846
|
1195
|
1195
|
Processed
|
26/06/2022
|
|
009596955
|
|
KANAGAM. S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELPURAM
|
TN-28-009-009-009/1410-A
(Vellamcode)
|
2928009000NRG23180620220119345
|
18/06/2022
|
CHANTHIRAVATHI. P
|
2928009WL004730
|
CHANTHIRAVATHI. P
|
00177
|
IOBA0000846
|
1434
|
1434
|
Processed
|
26/06/2022
|
|
009596955
|
|
CHANTHIRAVATHI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-009-009/405-A
(Vellamcode)
|
2928009000NRG23180620220119348
|
18/06/2022
|
KAMALA BAI. S
|
2928009WL004730
|
KAMALA BAI. S
|
00177
|
IOBA0000846
|
478
|
478
|
Processed
|
26/06/2022
|
|
009596955
|
|
KAMALA BAI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELPURAM
|
TN-28-009-009-009/433-A
(Vellamcode)
|
2928009000NRG23180620220119349
|
18/06/2022
|
CHELLACHI. V
|
2928009WL004730
|
CHELLACHI. V
|
00177
|
IOBA0000846
|
1434
|
1434
|
Processed
|
26/06/2022
|
|
009596955
|
|
CHELLACHI. V
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELPURAM
|
TN-28-009-009-009/61-A
(Vellamcode)
|
2928009000NRG23180620220119353
|
18/06/2022
|
KANAKA BAI. P
|
2928009WL004730
|
KANAKA BAI. P
|
00177
|
IOBA0000846
|
478
|
478
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANAKA BAI. P
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELPURAM
|
TN-28-009-009-009/77-A
(Vellamcode)
|
2928009000NRG23180620220119356
|
18/06/2022
|
DEVARAJAN K
|
2928009WL004730
|
DEVARAJAN K
|
00177
|
IOBA0000846
|
1434
|
1434
|
Processed
|
26/06/2022
|
|
009596955
|
|
DEVARAJAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELPURAM
|
TN-28-009-009-009/803-A
(Vellamcode)
|
2928009000NRG23180620220119357
|
18/06/2022
|
BABY. M
|
2928009WL004730
|
BABY. M
|
00177
|
IOBA0000846
|
1434
|
1434
|
Processed
|
26/06/2022
|
|
009596955
|
|
BABY. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MELPURAM
|
TN-28-009-009-009/862-A
(Vellamcode)
|
2928009000NRG23180620220119358
|
18/06/2022
|
CHELLACHI R
|
2928009WL004730
|
CHELLACHI R
|
00177
|
IOBA0000846
|
1434
|
1434
|
Processed
|
26/06/2022
|
|
009596955
|
|
CHELLACHI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MELPURAM
|
TN-28-009-009-009/90-A
(Vellamcode)
|
2928009000NRG23180620220119359
|
18/06/2022
|
THASAMMAL
|
2928009WL004730
|
THASAMMAL
|
00177
|
IOBA0000846
|
1434
|
1434
|
Processed
|
26/06/2022
|
|
009596955
|
|
THASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELPURAM
|
TN-28-009-009-038/1721-A
(Vellamcode)
|
2928009000NRG23180620220119363
|
18/06/2022
|
Chella Thankam
|
2928009WL004730
|
Chella Thankam
|
00177
|
IOBA0000846
|
1434
|
1434
|
Processed
|
26/06/2022
|
|
009596955
|
|
Chella Thankam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELPURAM
|
TN-28-009-009-039/1487-A
(Vellamcode)
|
2928009000NRG23180620220119366
|
18/06/2022
|
GEETHA
|
2928009WL004730
|
GEETHA
|
00177
|
IOBA0000846
|
717
|
717
|
Processed
|
25/06/2022
|
|
009596955
|
|
GEETHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19837
|
19837
|
|
|
|
|
|
|
|
|
17
|
MELPURAM
|
TN-28-009-009-009/1215-A
(Vellamcode)
|
2928009000NRG23180620220119337
|
18/06/2022
|
THANGAM
|
2928009WL004730
|
THANGAM
|
00177
|
IOBA0002724
|
1434
|
1434
|
Processed
|
26/06/2022
|
|
009596955
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELPURAM
|
TN-28-009-009-009/1332-A
(Vellamcode)
|
2928009000NRG23180620220119342
|
18/06/2022
|
Pitchi Chithambaran
|
2928009WL004730
|
Pitchi Chithambaran
|
00177
|
IOBA0002724
|
1434
|
1434
|
Processed
|
26/06/2022
|
|
009596955
|
|
Pitchi Chithambaran
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELPURAM
|
TN-28-009-009-009/39-A
(Vellamcode)
|
2928009000NRG23180620220119347
|
18/06/2022
|
K. CHELLAKKAN
|
2928009WL004730
|
K. CHELLAKKAN
|
00177
|
IOBA0002724
|
1434
|
1434
|
Processed
|
26/06/2022
|
|
009596955
|
|
K. CHELLAKKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELPURAM
|
TN-28-009-009-009/44-A
(Vellamcode)
|
2928009000NRG23180620220119351
|
18/06/2022
|
Helan R
|
2928009WL004730
|
Helan R
|
00177
|
IOBA0002724
|
1195
|
1195
|
Processed
|
26/06/2022
|
|
009596955
|
|
Helan R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELPURAM
|
TN-28-009-009-009/761-A
(Vellamcode)
|
2928009000NRG23180620220119355
|
18/06/2022
|
Nirmala G
|
2928009WL004730
|
Nirmala G
|
00177
|
IOBA0002724
|
1195
|
1195
|
Processed
|
26/06/2022
|
|
009596955
|
|
Nirmala G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
22
|
MELPURAM
|
TN-28-009-009-009/13-A
(Vellamcode)
|
2928009000NRG23180620220119341
|
18/06/2022
|
Kala R
|
2928009WL004730
|
Kala R
|
00177
|
IOBA0003379
|
1434
|
1434
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kala R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELPURAM
|
TN-28-009-009-009/436-A
(Vellamcode)
|
2928009000NRG23180620220119350
|
18/06/2022
|
Suseela
|
2928009WL004730
|
Suseela
|
00177
|
IOBA0003379
|
1195
|
1195
|
Processed
|
25/06/2022
|
|
009596955
|
|
Suseela
|
HDFC BANK LTD(607152)
|
|
24
|
MELPURAM
|
TN-28-009-009-036/1620-A
(Vellamcode)
|
2928009000NRG23180620220119360
|
18/06/2022
|
Chellammal K
|
2928009WL004730
|
Chellammal K
|
00177
|
IOBA0003379
|
1434
|
1434
|
Processed
|
26/06/2022
|
|
009596955
|
|
Chellammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELPURAM
|
TN-28-009-009-038/1613-A
(Vellamcode)
|
2928009000NRG23180620220119362
|
18/06/2022
|
Sumathi S
|
2928009WL004730
|
Sumathi S
|
00177
|
IOBA0003379
|
1434
|
1434
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sumathi S
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELPURAM
|
TN-28-009-009-038/1754-A
(Vellamcode)
|
2928009000NRG23180620220119364
|
18/06/2022
|
RANI S
|
2928009WL004730
|
RANI S
|
00177
|
IOBA0003379
|
1195
|
1195
|
Processed
|
26/06/2022
|
|
009596955
|
|
RANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33221
|
33221
|
|
|
|
|
|
|
|