|
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-28-009-004-002/1522-A
(Maruthencode)
|
2928009000NRG23280520220088807
|
30/05/2022
|
Vasala L
|
2928009WL003273
|
Vasala L
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasala L
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELPURAM
|
TN-28-009-004-005/1493-A
(Maruthencode)
|
2928009000NRG23280520220088864
|
30/05/2022
|
Radha
|
2928009WL003273
|
Radha
|
00177
|
IOBA0000846
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
MELPURAM
|
TN-28-009-004-002/1315-A
(Maruthencode)
|
2928009000NRG23280520220088804
|
30/05/2022
|
DHAMODHARAN N
|
2928009WL003273
|
DHAMODHARAN N
|
00177
|
IOBA0000881
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHAMODHARAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELPURAM
|
TN-28-009-004-002/1319
(Maruthencode)
|
2928009000NRG23280520220088805
|
30/05/2022
|
K. KAMALAN
|
2928009WL003273
|
K. KAMALAN
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
K. KAMALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELPURAM
|
TN-28-009-004-002/1476-A
(Maruthencode)
|
2928009000NRG23280520220088806
|
30/05/2022
|
George
|
2928009WL003273
|
George
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
George
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELPURAM
|
TN-28-009-004-002/1582-A
(Maruthencode)
|
2928009000NRG23280520220088808
|
30/05/2022
|
USHA N
|
2928009WL003273
|
USHA N
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
USHA N
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELPURAM
|
TN-28-009-004-004/10-A
(Maruthencode)
|
2928009000NRG23280520220088811
|
30/05/2022
|
MALLIKA C
|
2928009WL003273
|
MALLIKA C
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLIKA C
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-004-004/1004-A
(Maruthencode)
|
2928009000NRG23280520220088812
|
30/05/2022
|
A. SULOCHANA
|
2928009WL003273
|
A. SULOCHANA
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
A. SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELPURAM
|
TN-28-009-004-004/1026-A
(Maruthencode)
|
2928009000NRG23280520220088813
|
30/05/2022
|
THANKAM P
|
2928009WL003273
|
THANKAM P
|
00177
|
IOBA0000881
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANKAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELPURAM
|
TN-28-009-004-004/1068-A
(Maruthencode)
|
2928009000NRG23280520220088814
|
30/05/2022
|
P. JALAJA KUMARI
|
2928009WL003273
|
P. JALAJA KUMARI
|
00177
|
IOBA0000881
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
P. JALAJA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELPURAM
|
TN-28-009-004-004/1071-A
(Maruthencode)
|
2928009000NRG23280520220088815
|
30/05/2022
|
RUGUMINI. P
|
2928009WL003273
|
RUGUMINI. P
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
RUGUMINI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELPURAM
|
TN-28-009-004-004/1072-A
(Maruthencode)
|
2928009000NRG23280520220088816
|
30/05/2022
|
J. BEENA
|
2928009WL003273
|
J. BEENA
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
J. BEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELPURAM
|
TN-28-009-004-004/1123-A
(Maruthencode)
|
2928009000NRG23280520220088818
|
30/05/2022
|
SUMATHY
|
2928009WL003273
|
SUMATHY
|
00177
|
IOBA0000881
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELPURAM
|
TN-28-009-004-004/1128-A
(Maruthencode)
|
2928009000NRG23280520220088819
|
30/05/2022
|
V. JAYANTHI
|
2928009WL003273
|
V. JAYANTHI
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
V. JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELPURAM
|
TN-28-009-004-004/1166-A
(Maruthencode)
|
2928009000NRG23280520220088820
|
30/05/2022
|
ROSAMMA. V
|
2928009WL003273
|
ROSAMMA. V
|
00177
|
IOBA0000881
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
ROSAMMA. V
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELPURAM
|
TN-28-009-004-004/1173-A
(Maruthencode)
|
2928009000NRG23280520220088821
|
30/05/2022
|
A. SATHIKUMARI
|
2928009WL003273
|
A. SATHIKUMARI
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
A. SATHIKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELPURAM
|
TN-28-009-004-004/118-A
(Maruthencode)
|
2928009000NRG23280520220088822
|
30/05/2022
|
VASANTHA
|
2928009WL003273
|
VASANTHA
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELPURAM
|
TN-28-009-004-004/1192-A
(Maruthencode)
|
2928009000NRG23280520220088823
|
30/05/2022
|
DHASAMMAL
|
2928009WL003273
|
DHASAMMAL
|
00177
|
IOBA0000881
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELPURAM
|
TN-28-009-004-004/1236-A
(Maruthencode)
|
2928009000NRG23280520220088824
|
30/05/2022
|
G. SUNITHA KUMARI
|
2928009WL003273
|
G. SUNITHA KUMARI
|
00177
|
IOBA0000881
|
240
|
240
|
Processed
|
03/06/2022
|
|
016872552
|
|
G. SUNITHA KUMARI
|
CANARA BANK(508532)
|
|
20
|
MELPURAM
|
TN-28-009-004-004/1248-A
(Maruthencode)
|
2928009000NRG23280520220088825
|
30/05/2022
|
LAILA. M
|
2928009WL003273
|
LAILA. M
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAILA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELPURAM
|
TN-28-009-004-004/1258-A
(Maruthencode)
|
2928009000NRG23280520220088826
|
30/05/2022
|
R. AJITHA
|
2928009WL003273
|
R. AJITHA
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
R. AJITHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
MELPURAM
|
TN-28-009-004-004/1335-A
(Maruthencode)
|
2928009000NRG23280520220088827
|
30/05/2022
|
D Selvi
|
2928009WL003273
|
D Selvi
|
00177
|
IOBA0000881
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
D Selvi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELPURAM
|
TN-28-009-004-004/134-A
(Maruthencode)
|
2928009000NRG23280520220088828
|
30/05/2022
|
RANI R
|
2928009WL003273
|
RANI R
|
00177
|
IOBA0000881
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI R
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELPURAM
|
TN-28-009-004-004/1371-A
(Maruthencode)
|
2928009000NRG23280520220088829
|
30/05/2022
|
JASMINE PARINAL S
|
2928009WL003273
|
JASMINE PARINAL S
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
JASMINE PARINAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELPURAM
|
TN-28-009-004-004/140-A
(Maruthencode)
|
2928009000NRG23280520220088830
|
30/05/2022
|
VASANTHA
|
2928009WL003273
|
VASANTHA
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELPURAM
|
TN-28-009-004-004/1453-A
(Maruthencode)
|
2928009000NRG23280520220088831
|
30/05/2022
|
Leela A
|
2928009WL003273
|
Leela A
|
00177
|
IOBA0000881
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
Leela A
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELPURAM
|
TN-28-009-004-004/2-A
(Maruthencode)
|
2928009000NRG23280520220088834
|
30/05/2022
|
J. AMBIKA
|
2928009WL003273
|
J. AMBIKA
|
00177
|
IOBA0000881
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
J. AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELPURAM
|
TN-28-009-004-004/217-A
(Maruthencode)
|
2928009000NRG23280520220088835
|
30/05/2022
|
M.K. RADHAKRISHNAN
|
2928009WL003273
|
M.K. RADHAKRISHNAN
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.K. RADHAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELPURAM
|
TN-28-009-004-004/248-A
(Maruthencode)
|
2928009000NRG23280520220088836
|
30/05/2022
|
Y. MANI
|
2928009WL003273
|
Y. MANI
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
Y. MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELPURAM
|
TN-28-009-004-004/35
(Maruthencode)
|
2928009000NRG23280520220088837
|
30/05/2022
|
Kavitha D
|
2928009WL003273
|
Kavitha D
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kavitha D
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELPURAM
|
TN-28-009-004-004/353-A
(Maruthencode)
|
2928009000NRG23280520220088838
|
30/05/2022
|
J. SURENDRAN
|
2928009WL003273
|
J. SURENDRAN
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
J. SURENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELPURAM
|
TN-28-009-004-004/541-A
(Maruthencode)
|
2928009000NRG23280520220088841
|
30/05/2022
|
RAMANI
|
2928009WL003273
|
RAMANI
|
00177
|
IOBA0000881
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMANI
|
CANARA BANK(508532)
|
|
33
|
MELPURAM
|
TN-28-009-004-004/543-A
(Maruthencode)
|
2928009000NRG23280520220088842
|
30/05/2022
|
AMMU. S
|
2928009WL003273
|
AMMU. S
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMMU. S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELPURAM
|
TN-28-009-004-004/555-A
(Maruthencode)
|
2928009000NRG23280520220088843
|
30/05/2022
|
THANKAMMA
|
2928009WL003273
|
THANKAMMA
|
00177
|
IOBA0000881
|
843
|
843
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELPURAM
|
TN-28-009-004-004/58-A
(Maruthencode)
|
2928009000NRG23280520220088844
|
30/05/2022
|
SORNA BAI. K
|
2928009WL003273
|
SORNA BAI. K
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
SORNA BAI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELPURAM
|
TN-28-009-004-004/622-A
(Maruthencode)
|
2928009000NRG23280520220088846
|
30/05/2022
|
N Babu
|
2928009WL003273
|
N Babu
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
N Babu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELPURAM
|
TN-28-009-004-004/639-A
(Maruthencode)
|
2928009000NRG23280520220088847
|
30/05/2022
|
VISALAKSHY. N
|
2928009WL003273
|
VISALAKSHY. N
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
VISALAKSHY. N
|
STATE BANK OF INDIA(508548)
|
|
38
|
MELPURAM
|
TN-28-009-004-004/674-A
(Maruthencode)
|
2928009000NRG23280520220088848
|
30/05/2022
|
Pushpa Latha T
|
2928009WL003273
|
Pushpa Latha T
|
00177
|
IOBA0000881
|
240
|
240
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushpa Latha T
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELPURAM
|
TN-28-009-004-004/705-A
(Maruthencode)
|
2928009000NRG23280520220088849
|
30/05/2022
|
RADHA. M
|
2928009WL003273
|
RADHA. M
|
00177
|
IOBA0000881
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
RADHA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELPURAM
|
TN-28-009-004-004/712-A
(Maruthencode)
|
2928009000NRG23280520220088850
|
30/05/2022
|
L. SAROJAM
|
2928009WL003273
|
L. SAROJAM
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
L. SAROJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELPURAM
|
TN-28-009-004-004/720-A
(Maruthencode)
|
2928009000NRG23280520220088851
|
30/05/2022
|
A. KANAKAM
|
2928009WL003273
|
A. KANAKAM
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
A. KANAKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELPURAM
|
TN-28-009-004-004/729-A
(Maruthencode)
|
2928009000NRG23280520220088853
|
30/05/2022
|
GIRIJA. C
|
2928009WL003273
|
GIRIJA. C
|
00177
|
IOBA0000881
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
GIRIJA. C
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELPURAM
|
TN-28-009-004-004/729-A
(Maruthencode)
|
2928009000NRG23280520220088852
|
30/05/2022
|
GOMATHI
|
2928009WL003273
|
GOMATHI
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELPURAM
|
TN-28-009-004-004/732-A
(Maruthencode)
|
2928009000NRG23280520220088854
|
30/05/2022
|
MEBELGRACY
|
2928009WL003273
|
MEBELGRACY
|
00177
|
IOBA0000881
|
240
|
240
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEBELGRACY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELPURAM
|
TN-28-009-004-004/762-A
(Maruthencode)
|
2928009000NRG23280520220088855
|
30/05/2022
|
RANI
|
2928009WL003273
|
RANI
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELPURAM
|
TN-28-009-004-004/77-A
(Maruthencode)
|
2928009000NRG23280520220088856
|
30/05/2022
|
LEELA. C
|
2928009WL003273
|
LEELA. C
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
LEELA. C
|
CANARA BANK(508532)
|
|
47
|
MELPURAM
|
TN-28-009-004-004/785-A
(Maruthencode)
|
2928009000NRG23280520220088858
|
30/05/2022
|
KUTTAPPAN. C
|
2928009WL003273
|
KUTTAPPAN. C
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUTTAPPAN. C
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELPURAM
|
TN-28-009-004-004/790-A
(Maruthencode)
|
2928009000NRG23280520220088859
|
30/05/2022
|
MARIYAMMAL
|
2928009WL003273
|
MARIYAMMAL
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELPURAM
|
TN-28-009-004-004/797-A
(Maruthencode)
|
2928009000NRG23280520220088860
|
30/05/2022
|
C. GNAMMA
|
2928009WL003273
|
C. GNAMMA
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
C. GNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELPURAM
|
TN-28-009-004-004/816-A
(Maruthencode)
|
2928009000NRG23280520220088861
|
30/05/2022
|
M. SUJA
|
2928009WL003273
|
M. SUJA
|
00177
|
IOBA0000881
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
M. SUJA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELPURAM
|
TN-28-009-004-004/855-A
(Maruthencode)
|
2928009000NRG23280520220088862
|
30/05/2022
|
PONNUMUTHU
|
2928009WL003273
|
PONNUMUTHU
|
00177
|
IOBA0000881
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
PONNUMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELPURAM
|
TN-28-009-004-005/1382-A
(Maruthencode)
|
2928009000NRG23280520220088863
|
30/05/2022
|
S BINDHU
|
2928009WL003273
|
S BINDHU
|
00177
|
IOBA0000881
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
S BINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30843
|
30843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32043
|
32043
|
|
|
|
|
|
|
|