|
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-28-009-003-003/177-A
(Mancode)
|
2928009000NRG23160520220061275
|
17/05/2022
|
SALMA BEEVI
|
2928009WL002596
|
SALMA BEEVI
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
SALMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MELPURAM
|
TN-28-009-003-003/202-A
(Mancode)
|
2928009000NRG23160520220061277
|
17/05/2022
|
LEELA BAI
|
2928009WL002596
|
LEELA BAI
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
18/06/2022
|
|
023844393
|
|
LEELA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELPURAM
|
TN-28-009-003-003/386-A
(Mancode)
|
2928009000NRG23160520220061280
|
17/05/2022
|
SAROJAM
|
2928009WL002596
|
SAROJAM
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAROJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MELPURAM
|
TN-28-009-003-003/428-A
(Mancode)
|
2928009000NRG23160520220061281
|
17/05/2022
|
LEELA. O
|
2928009WL002596
|
LEELA. O
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844393
|
|
LEELA. O
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MELPURAM
|
TN-28-009-003-003/628-A
(Mancode)
|
2928009000NRG23160520220061284
|
17/05/2022
|
LEELA
|
2928009WL002596
|
LEELA
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844393
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MELPURAM
|
TN-28-009-003-003/65-A
(Mancode)
|
2928009000NRG23160520220061286
|
17/05/2022
|
SUJATHA. V
|
2928009WL002596
|
SUJATHA. V
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUJATHA. V
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELPURAM
|
TN-28-009-003-003/703-A
(Mancode)
|
2928009000NRG23160520220061288
|
17/05/2022
|
LALITHA. B
|
2928009WL002596
|
LALITHA. B
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
LALITHA. B
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-003-003/830-A
(Mancode)
|
2928009000NRG23160520220061289
|
17/05/2022
|
SORNAMMA C
|
2928009WL002596
|
SORNAMMA C
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
SORNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELPURAM
|
TN-28-009-003-003/873-A
(Mancode)
|
2928009000NRG23160520220061290
|
17/05/2022
|
PUSHPA LEELA. J
|
2928009WL002596
|
PUSHPA LEELA. J
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUSHPA LEELA. J
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MELPURAM
|
TN-28-009-003-003/9-A
(Mancode)
|
2928009000NRG23160520220061291
|
17/05/2022
|
VASANTHI. C
|
2928009WL002596
|
VASANTHI. C
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHI. C
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MELPURAM
|
TN-28-009-003-003/907-A
(Mancode)
|
2928009000NRG23160520220061292
|
17/05/2022
|
SASIKALA. S
|
2928009WL002596
|
SASIKALA. S
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
SASIKALA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELPURAM
|
TN-28-009-003-007/911-A
(Mancode)
|
2928009000NRG23160520220061299
|
17/05/2022
|
A. VAI JAYANTHI
|
2928009WL002596
|
A. VAI JAYANTHI
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
A. VAI JAYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MELPURAM
|
TN-28-009-003-007/913-A
(Mancode)
|
2928009000NRG23160520220061300
|
17/05/2022
|
BABY N
|
2928009WL002596
|
BABY N
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
BABY N
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELPURAM
|
TN-28-009-003-013/953-A
(Mancode)
|
2928009000NRG23160520220061304
|
17/05/2022
|
NESAMMA
|
2928009WL002596
|
NESAMMA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
NESAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELPURAM
|
TN-28-009-003-014/1013-A
(Mancode)
|
2928009000NRG23160520220061305
|
17/05/2022
|
SELIN MARY S
|
2928009WL002596
|
SELIN MARY S
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELIN MARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MELPURAM
|
TN-28-009-003-014/864-A
(Mancode)
|
2928009000NRG23160520220061310
|
17/05/2022
|
SARALA
|
2928009WL002596
|
SARALA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARALA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MELPURAM
|
TN-28-009-003-014/889-A
(Mancode)
|
2928009000NRG23160520220061311
|
17/05/2022
|
ANISHA S
|
2928009WL002596
|
ANISHA S
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANISHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MELPURAM
|
TN-28-009-003-014/891-A
(Mancode)
|
2928009000NRG23160520220061312
|
17/05/2022
|
VASANTHI S
|
2928009WL002596
|
VASANTHI S
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21580
|
21580
|
|
|
|
|
|
|
|
|
19
|
MELPURAM
|
TN-28-009-003-003/2-A
(Mancode)
|
2928009000NRG23160520220061276
|
17/05/2022
|
SAILAJA
|
2928009WL002596
|
SAILAJA
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAILAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELPURAM
|
TN-28-009-003-007/1048-A
(Mancode)
|
2928009000NRG23160520220061295
|
17/05/2022
|
ELIZABETH D
|
2928009WL002596
|
ELIZABETH D
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
ELIZABETH D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24700
|
24700
|
|
|
|
|
|
|
|