|
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-28-009-010-001/1020-A
(Vilavancode)
|
2928009000NRG23160520220061147
|
16/05/2022
|
MARI SELVI
|
2928009WL002593
|
MARI SELVI
|
00078
|
CNRB0000960
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARI SELVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MELPURAM
|
TN-28-009-010-007/314
(Vilavancode)
|
2928009000NRG23160520220061159
|
16/05/2022
|
Nagamoney C
|
2928009WL002593
|
Nagamoney C
|
00078
|
CNRB0000960
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagamoney C
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELPURAM
|
TN-28-009-010-009/1039-A
(Vilavancode)
|
2928009000NRG23160520220061160
|
16/05/2022
|
VIJILA R
|
2928009WL002593
|
VIJILA R
|
00078
|
CNRB0000960
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJILA R
|
CANARA BANK(508532)
|
|
4
|
MELPURAM
|
TN-28-009-010-009/1200-A
(Vilavancode)
|
2928009000NRG23160520220061162
|
16/05/2022
|
Xavier P
|
2928009WL002593
|
Xavier P
|
00078
|
CNRB0000960
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Xavier P
|
CANARA BANK(508532)
|
|
5
|
MELPURAM
|
TN-28-009-010-010/145-A
(Vilavancode)
|
2928009000NRG23160520220061171
|
16/05/2022
|
SUSHEELAKUMARI T
|
2928009WL002593
|
SUSHEELAKUMARI T
|
00078
|
CNRB0000960
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUSHEELAKUMARI T
|
CANARA BANK(508532)
|
|
6
|
MELPURAM
|
TN-28-009-010-010/148-A
(Vilavancode)
|
2928009000NRG23160520220061172
|
16/05/2022
|
KAMALAM A
|
2928009WL002593
|
KAMALAM A
|
00078
|
CNRB0000960
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAMALAM A
|
CANARA BANK(508532)
|
|
7
|
MELPURAM
|
TN-28-009-010-010/197-A
(Vilavancode)
|
2928009000NRG23160520220061173
|
16/05/2022
|
SHEEBA L
|
2928009WL002593
|
SHEEBA L
|
00078
|
CNRB0000960
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHEEBA L
|
CANARA BANK(508532)
|
|
8
|
MELPURAM
|
TN-28-009-010-010/201-A
(Vilavancode)
|
2928009000NRG23160520220061174
|
16/05/2022
|
RAJAM. P
|
2928009WL002593
|
RAJAM. P
|
00078
|
CNRB0000960
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJAM. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MELPURAM
|
TN-28-009-010-010/21-A
(Vilavancode)
|
2928009000NRG23160520220061175
|
16/05/2022
|
MATHIYAS K
|
2928009WL002593
|
MATHIYAS K
|
00078
|
CNRB0000960
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MATHIYAS K
|
CANARA BANK(508532)
|
|
10
|
MELPURAM
|
TN-28-009-010-010/220-A
(Vilavancode)
|
2928009000NRG23160520220061176
|
16/05/2022
|
MARIYA NESAM. S
|
2928009WL002593
|
MARIYA NESAM. S
|
00078
|
CNRB0000960
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYA NESAM. S
|
CANARA BANK(508532)
|
|
11
|
MELPURAM
|
TN-28-009-010-010/248-A
(Vilavancode)
|
2928009000NRG23160520220061177
|
16/05/2022
|
LEELA K
|
2928009WL002593
|
LEELA K
|
00078
|
CNRB0000960
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
LEELA K
|
CANARA BANK(508532)
|
|
12
|
MELPURAM
|
TN-28-009-010-010/252-A
(Vilavancode)
|
2928009000NRG23160520220061178
|
16/05/2022
|
SWARNAM. S
|
2928009WL002593
|
SWARNAM. S
|
00078
|
CNRB0000960
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SWARNAM. S
|
CANARA BANK(508532)
|
|
13
|
MELPURAM
|
TN-28-009-010-010/31-A
(Vilavancode)
|
2928009000NRG23160520220061179
|
16/05/2022
|
MERCY
|
2928009WL002593
|
MERCY
|
00078
|
CNRB0000960
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MERCY
|
CANARA BANK(508532)
|
|
14
|
MELPURAM
|
TN-28-009-010-010/352-A
(Vilavancode)
|
2928009000NRG23160520220061181
|
16/05/2022
|
JAMES N
|
2928009WL002593
|
JAMES N
|
00078
|
CNRB0000960
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAMES N
|
CANARA BANK(508532)
|
|
15
|
MELPURAM
|
TN-28-009-010-010/367-A
(Vilavancode)
|
2928009000NRG23160520220061182
|
16/05/2022
|
RAJAM
|
2928009WL002593
|
RAJAM
|
00078
|
CNRB0000960
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAM
|
CANARA BANK(508532)
|
|
16
|
MELPURAM
|
TN-28-009-010-010/493-A
(Vilavancode)
|
2928009000NRG23160520220061185
|
16/05/2022
|
SARASWATHI M
|
2928009WL002593
|
SARASWATHI M
|
00078
|
CNRB0000960
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASWATHI M
|
CANARA BANK(508532)
|
|
17
|
MELPURAM
|
TN-28-009-010-010/552-A
(Vilavancode)
|
2928009000NRG23160520220061187
|
16/05/2022
|
SANTHA. R
|
2928009WL002593
|
SANTHA. R
|
00078
|
CNRB0000960
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANTHA. R
|
CANARA BANK(508532)
|
|
18
|
MELPURAM
|
TN-28-009-010-010/556-A
(Vilavancode)
|
2928009000NRG23160520220061188
|
16/05/2022
|
NESAMANI
|
2928009WL002593
|
NESAMANI
|
00078
|
CNRB0000960
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
NESAMANI
|
CANARA BANK(508532)
|
|
19
|
MELPURAM
|
TN-28-009-010-010/567-A
(Vilavancode)
|
2928009000NRG23160520220061189
|
16/05/2022
|
JEYA RANI I
|
2928009WL002593
|
JEYA RANI I
|
00078
|
CNRB0000960
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
JEYA RANI I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MELPURAM
|
TN-28-009-010-010/590-A
(Vilavancode)
|
2928009000NRG23160520220061190
|
16/05/2022
|
Subala K
|
2928009WL002593
|
Subala K
|
00078
|
CNRB0000960
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subala K
|
CANARA BANK(508532)
|
|
21
|
MELPURAM
|
TN-28-009-010-010/633-A
(Vilavancode)
|
2928009000NRG23160520220061191
|
16/05/2022
|
RAMAN P
|
2928009WL002593
|
RAMAN P
|
00078
|
CNRB0000960
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMAN P
|
CANARA BANK(508532)
|
|
22
|
MELPURAM
|
TN-28-009-010-010/638-A
(Vilavancode)
|
2928009000NRG23160520220061192
|
16/05/2022
|
VIMALA. B
|
2928009WL002593
|
VIMALA. B
|
00078
|
CNRB0000960
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIMALA. B
|
CANARA BANK(508532)
|
|
23
|
MELPURAM
|
TN-28-009-010-010/650-A
(Vilavancode)
|
2928009000NRG23160520220061193
|
16/05/2022
|
MARY
|
2928009WL002593
|
MARY
|
00078
|
CNRB0000960
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARY
|
CANARA BANK(508532)
|
|
24
|
MELPURAM
|
TN-28-009-010-010/653-A
(Vilavancode)
|
2928009000NRG23160520220061194
|
16/05/2022
|
C. SUMATHY
|
2928009WL002593
|
C. SUMATHY
|
00078
|
CNRB0000960
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
C. SUMATHY
|
INDIAN BANK(607105)
|
|
25
|
MELPURAM
|
TN-28-009-010-010/707-A
(Vilavancode)
|
2928009000NRG23160520220061196
|
16/05/2022
|
REGINA T
|
2928009WL002593
|
REGINA T
|
00078
|
CNRB0000960
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
REGINA T
|
CANARA BANK(508532)
|
|
26
|
MELPURAM
|
TN-28-009-010-010/789-A
(Vilavancode)
|
2928009000NRG23160520220061197
|
16/05/2022
|
NAGAMMAL. M
|
2928009WL002593
|
NAGAMMAL. M
|
00078
|
CNRB0000960
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
NAGAMMAL. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MELPURAM
|
TN-28-009-010-010/792-A
(Vilavancode)
|
2928009000NRG23160520220061198
|
16/05/2022
|
SUDALAIMADI
|
2928009WL002593
|
SUDALAIMADI
|
00078
|
CNRB0000960
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUDALAIMADI
|
CANARA BANK(508532)
|
|
28
|
MELPURAM
|
TN-28-009-010-010/811-A
(Vilavancode)
|
2928009000NRG23160520220061199
|
16/05/2022
|
PANKAJAM
|
2928009WL002593
|
PANKAJAM
|
00078
|
CNRB0000960
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANKAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MELPURAM
|
TN-28-009-010-010/832-A
(Vilavancode)
|
2928009000NRG23160520220061200
|
16/05/2022
|
MURUGAMMAL k
|
2928009WL002593
|
MURUGAMMAL k
|
00078
|
CNRB0000960
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MURUGAMMAL k
|
CANARA BANK(508532)
|
|
30
|
MELPURAM
|
TN-28-009-010-010/872-A
(Vilavancode)
|
2928009000NRG23160520220061202
|
16/05/2022
|
SULOCHANA P
|
2928009WL002593
|
SULOCHANA P
|
00078
|
CNRB0000960
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
SULOCHANA P
|
CANARA BANK(508532)
|
|
31
|
MELPURAM
|
TN-28-009-010-010/892-A
(Vilavancode)
|
2928009000NRG23160520220061204
|
16/05/2022
|
MARUTHAMMAL
|
2928009WL002593
|
MARUTHAMMAL
|
00078
|
CNRB0000960
|
250
|
250
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELPURAM
|
TN-28-009-010-010/922-a
(Vilavancode)
|
2928009000NRG23160520220061205
|
16/05/2022
|
NATCHATHRAM
|
2928009WL002593
|
NATCHATHRAM
|
00078
|
CNRB0000960
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
NATCHATHRAM
|
CANARA BANK(508532)
|
|
33
|
MELPURAM
|
TN-28-009-010-010/928-A
(Vilavancode)
|
2928009000NRG23160520220061206
|
16/05/2022
|
ELSI
|
2928009WL002593
|
ELSI
|
00078
|
CNRB0000960
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
ELSI
|
CANARA BANK(508532)
|
|
34
|
MELPURAM
|
TN-28-009-010-010/936-A
(Vilavancode)
|
2928009000NRG23160520220061207
|
16/05/2022
|
P. LILLY
|
2928009WL002593
|
P. LILLY
|
00078
|
CNRB0000960
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
P. LILLY
|
CANARA BANK(508532)
|
|
35
|
MELPURAM
|
TN-28-009-010-010/939-A
(Vilavancode)
|
2928009000NRG23160520220061208
|
16/05/2022
|
VIMALA. P
|
2928009WL002593
|
VIMALA. P
|
00078
|
CNRB0000960
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIMALA. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MELPURAM
|
TN-28-009-010-010/980-A
(Vilavancode)
|
2928009000NRG23160520220061209
|
16/05/2022
|
HARIDHAS K
|
2928009WL002593
|
HARIDHAS K
|
00078
|
CNRB0000960
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
HARIDHAS K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51500
|
51500
|
|
|
|
|
|
|
|
|
37
|
MELPURAM
|
TN-28-009-010-009/1118-A
(Vilavancode)
|
2928009000NRG23160520220061161
|
16/05/2022
|
Kanagamani K
|
2928009WL002593
|
Kanagamani K
|
00177
|
IOBA0002869
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kanagamani K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
38
|
MELPURAM
|
TN-28-009-010-003/1125-A
(Vilavancode)
|
2928009000NRG23160520220061149
|
16/05/2022
|
INDIRA P
|
2928009WL002593
|
INDIRA P
|
00415
|
SBIN0000867
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844393
|
|
INDIRA P
|
CANARA BANK(508532)
|
|
39
|
MELPURAM
|
TN-28-009-010-010/487-A
(Vilavancode)
|
2928009000NRG23160520220061184
|
16/05/2022
|
Thanka Raj N
|
2928009WL002593
|
Thanka Raj N
|
00415
|
SBIN0000867
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thanka Raj N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
40
|
MELPURAM
|
TN-28-009-010-004/1107-A
(Vilavancode)
|
2928009000NRG23160520220061154
|
16/05/2022
|
TIVITHA C
|
2928009WL002593
|
TIVITHA C
|
00437
|
TMBL0000099
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
TIVITHA C
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56250
|
56250
|
|
|
|
|
|
|
|