|
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-28-009-006-005/1226-A
(Muzhucode)
|
2928009000NRG23020520220036864
|
02/05/2022
|
LALITHA. K
|
2928009WL001336
|
LALITHA. K
|
00415
|
SBIN0002199
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
LALITHA. K
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELPURAM
|
TN-28-009-006-005/1241-A
(Muzhucode)
|
2928009000NRG23020520220036865
|
02/05/2022
|
SAROJA K
|
2928009WL001336
|
SAROJA K
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
SAROJA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELPURAM
|
TN-28-009-006-005/1288-A
(Muzhucode)
|
2928009000NRG23020520220036866
|
02/05/2022
|
RAJAM. S
|
2928009WL001336
|
RAJAM. S
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
RAJAM. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELPURAM
|
TN-28-009-006-005/1366-A
(Muzhucode)
|
2928009000NRG23020520220036867
|
02/05/2022
|
ELIZABETH
|
2928009WL001336
|
ELIZABETH
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
ELIZABETH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELPURAM
|
TN-28-009-006-006/1021-A
(Muzhucode)
|
2928009000NRG23020520220036872
|
02/05/2022
|
LEELA. C
|
2928009WL001336
|
LEELA. C
|
00415
|
SBIN0002199
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
LEELA. C
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELPURAM
|
TN-28-009-006-006/1072-A
(Muzhucode)
|
2928009000NRG23020520220036876
|
02/05/2022
|
RAMALINGAM G
|
2928009WL001336
|
RAMALINGAM G
|
00415
|
SBIN0002199
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
RAMALINGAM G
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELPURAM
|
TN-28-009-006-006/1083-A
(Muzhucode)
|
2928009000NRG23020520220036877
|
02/05/2022
|
ESTHER
|
2928009WL001336
|
ESTHER
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
ESTHER
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
MELPURAM
|
TN-28-009-006-006/1102-A
(Muzhucode)
|
2928009000NRG23020520220036879
|
02/05/2022
|
S.CHRISTY BAI
|
2928009WL001336
|
S.CHRISTY BAI
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
S.CHRISTY BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELPURAM
|
TN-28-009-006-006/1131-A
(Muzhucode)
|
2928009000NRG23020520220036881
|
02/05/2022
|
M. VIJAYA KUMARI
|
2928009WL001336
|
M. VIJAYA KUMARI
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
M. VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELPURAM
|
TN-28-009-006-006/1132-A
(Muzhucode)
|
2928009000NRG23020520220036882
|
02/05/2022
|
RETHNA BAI
|
2928009WL001336
|
RETHNA BAI
|
00415
|
SBIN0002199
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
RETHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELPURAM
|
TN-28-009-006-006/1206-A
(Muzhucode)
|
2928009000NRG23020520220036885
|
02/05/2022
|
R.PUSHPA THAI
|
2928009WL001336
|
R.PUSHPA THAI
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
R.PUSHPA THAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
MELPURAM
|
TN-28-009-006-006/1214-A
(Muzhucode)
|
2928009000NRG23020520220036886
|
02/05/2022
|
C.SOBHA
|
2928009WL001336
|
C.SOBHA
|
00415
|
SBIN0002199
|
250
|
250
|
Processed
|
13/05/2022
|
|
018428053
|
|
C.SOBHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELPURAM
|
TN-28-009-006-006/1290-A
(Muzhucode)
|
2928009000NRG23020520220036888
|
02/05/2022
|
VISVAMBARAN G
|
2928009WL001336
|
VISVAMBARAN G
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
VISVAMBARAN G
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELPURAM
|
TN-28-009-006-006/1345-A
(Muzhucode)
|
2928009000NRG23020520220036889
|
02/05/2022
|
AMBIKA T
|
2928009WL001336
|
AMBIKA T
|
00415
|
SBIN0002199
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
AMBIKA T
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELPURAM
|
TN-28-009-006-006/1466-A
(Muzhucode)
|
2928009000NRG23020520220036893
|
02/05/2022
|
LALITHA
|
2928009WL001336
|
LALITHA
|
00415
|
SBIN0002199
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELPURAM
|
TN-28-009-006-006/22-A
(Muzhucode)
|
2928009000NRG23020520220036913
|
02/05/2022
|
A.R.SUSEELA
|
2928009WL001336
|
A.R.SUSEELA
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
A.R.SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELPURAM
|
TN-28-009-006-006/328-A
(Muzhucode)
|
2928009000NRG23020520220036915
|
02/05/2022
|
SAMUEL. P
|
2928009WL001336
|
SAMUEL. P
|
00415
|
SBIN0002199
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
SAMUEL. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MELPURAM
|
TN-28-009-006-006/330-A
(Muzhucode)
|
2928009000NRG23020520220036916
|
02/05/2022
|
R.JOICE
|
2928009WL001336
|
R.JOICE
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
R.JOICE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELPURAM
|
TN-28-009-006-006/366-A
(Muzhucode)
|
2928009000NRG23020520220036918
|
02/05/2022
|
GLORY. R.
|
2928009WL001336
|
GLORY. R.
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
GLORY. R.
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELPURAM
|
TN-28-009-006-006/369-A
(Muzhucode)
|
2928009000NRG23020520220036919
|
02/05/2022
|
APPAVOO AMBROSE. A
|
2928009WL001336
|
APPAVOO AMBROSE. A
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
APPAVOO AMBROSE. A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MELPURAM
|
TN-28-009-006-006/382-A
(Muzhucode)
|
2928009000NRG23020520220036920
|
02/05/2022
|
P.THULASI
|
2928009WL001336
|
P.THULASI
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
P.THULASI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELPURAM
|
TN-28-009-006-006/428-A
(Muzhucode)
|
2928009000NRG23020520220036921
|
02/05/2022
|
WILSON .P
|
2928009WL001336
|
WILSON .P
|
00415
|
SBIN0002199
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
WILSON .P
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELPURAM
|
TN-28-009-006-006/429-A
(Muzhucode)
|
2928009000NRG23020520220036922
|
02/05/2022
|
K.GNANATHAI
|
2928009WL001336
|
K.GNANATHAI
|
00415
|
SBIN0002199
|
250
|
250
|
Processed
|
13/05/2022
|
|
018428053
|
|
K.GNANATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MELPURAM
|
TN-28-009-006-006/502-A
(Muzhucode)
|
2928009000NRG23020520220036927
|
02/05/2022
|
S.GIRIJA
|
2928009WL001336
|
S.GIRIJA
|
00415
|
SBIN0002199
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428053
|
|
S.GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELPURAM
|
TN-28-009-006-006/512-A
(Muzhucode)
|
2928009000NRG23020520220036928
|
02/05/2022
|
D. LEELA
|
2928009WL001336
|
D. LEELA
|
00415
|
SBIN0002199
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
D. LEELA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELPURAM
|
TN-28-009-006-006/566-A
(Muzhucode)
|
2928009000NRG23020520220036932
|
02/05/2022
|
RAJAYAN. M
|
2928009WL001336
|
RAJAYAN. M
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
RAJAYAN. M
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELPURAM
|
TN-28-009-006-006/618-A
(Muzhucode)
|
2928009000NRG23020520220036933
|
02/05/2022
|
ASIRVATHAM . Y.
|
2928009WL001336
|
ASIRVATHAM . Y.
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
ASIRVATHAM . Y.
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELPURAM
|
TN-28-009-006-006/634-A
(Muzhucode)
|
2928009000NRG23020520220036934
|
02/05/2022
|
VASANTHA KUMARI. C.
|
2928009WL001336
|
VASANTHA KUMARI. C.
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
VASANTHA KUMARI. C.
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
MELPURAM
|
TN-28-009-006-006/739-A
(Muzhucode)
|
2928009000NRG23020520220036937
|
02/05/2022
|
DEVAKUMARI R
|
2928009WL001336
|
DEVAKUMARI R
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
DEVAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
30
|
MELPURAM
|
TN-28-009-006-006/740-A
(Muzhucode)
|
2928009000NRG23020520220036938
|
02/05/2022
|
SILAS D
|
2928009WL001336
|
SILAS D
|
00415
|
SBIN0002199
|
250
|
250
|
Processed
|
13/05/2022
|
|
018428053
|
|
SILAS D
|
STATE BANK OF INDIA(508548)
|
|
31
|
MELPURAM
|
TN-28-009-006-006/748-A
(Muzhucode)
|
2928009000NRG23020520220036939
|
02/05/2022
|
E.JOICE
|
2928009WL001336
|
E.JOICE
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
E.JOICE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MELPURAM
|
TN-28-009-006-006/752-A
(Muzhucode)
|
2928009000NRG23020520220036940
|
02/05/2022
|
CHANDRAN C
|
2928009WL001336
|
CHANDRAN C
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
CHANDRAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MELPURAM
|
TN-28-009-006-006/777-A
(Muzhucode)
|
2928009000NRG23020520220036944
|
02/05/2022
|
C.IDHA
|
2928009WL001336
|
C.IDHA
|
00415
|
SBIN0002199
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
C.IDHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MELPURAM
|
TN-28-009-006-006/791-A
(Muzhucode)
|
2928009000NRG23020520220036946
|
02/05/2022
|
CHARLES E
|
2928009WL001336
|
CHARLES E
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
CHARLES E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MELPURAM
|
TN-28-009-006-006/809-A
(Muzhucode)
|
2928009000NRG23020520220036947
|
02/05/2022
|
JEYA
|
2928009WL001336
|
JEYA
|
00415
|
SBIN0002199
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
JEYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MELPURAM
|
TN-28-009-006-006/860-A
(Muzhucode)
|
2928009000NRG23020520220036948
|
02/05/2022
|
DEISY P
|
2928009WL001336
|
DEISY P
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
DEISY P
|
STATE BANK OF INDIA(508548)
|
|
37
|
MELPURAM
|
TN-28-009-006-006/876-A
(Muzhucode)
|
2928009000NRG23020520220036949
|
02/05/2022
|
C. NELSON
|
2928009WL001336
|
C. NELSON
|
00415
|
SBIN0002199
|
250
|
250
|
Processed
|
13/05/2022
|
|
018428053
|
|
C. NELSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MELPURAM
|
TN-28-009-006-006/883-A
(Muzhucode)
|
2928009000NRG23020520220036951
|
02/05/2022
|
CHINTHAMANI J
|
2928009WL001336
|
CHINTHAMANI J
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
CHINTHAMANI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MELPURAM
|
TN-28-009-006-010/1228-A
(Muzhucode)
|
2928009000NRG23020520220036955
|
02/05/2022
|
AAGNEESE. P
|
2928009WL001336
|
AAGNEESE. P
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
AAGNEESE. P
|
STATE BANK OF INDIA(508548)
|
|
40
|
MELPURAM
|
TN-28-009-006-011/1269-A
(Muzhucode)
|
2928009000NRG23020520220036964
|
02/05/2022
|
SELVARAJ P. BAI
|
2928009WL001336
|
SELVARAJ P. BAI
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
SELVARAJ P. BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MELPURAM
|
TN-28-009-006-012/1257-A
(Muzhucode)
|
2928009000NRG23020520220036968
|
02/05/2022
|
S. KALA
|
2928009WL001336
|
S. KALA
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
S. KALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42500
|
42500
|
|
|
|
|
|
|
|
|
42
|
MELPURAM
|
TN-28-009-006-006/1029-A
(Muzhucode)
|
2928009000NRG23020520220036874
|
02/05/2022
|
T. BAI
|
2928009WL001336
|
T. BAI
|
00415
|
SBIN0007571
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
T. BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MELPURAM
|
TN-28-009-006-006/1064-A
(Muzhucode)
|
2928009000NRG23020520220036875
|
02/05/2022
|
J.JAYA
|
2928009WL001336
|
J.JAYA
|
00415
|
SBIN0007571
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
J.JAYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MELPURAM
|
TN-28-009-006-006/1106-A
(Muzhucode)
|
2928009000NRG23020520220036880
|
02/05/2022
|
K. KAMALAMMAL
|
2928009WL001336
|
K. KAMALAMMAL
|
00415
|
SBIN0007571
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
K. KAMALAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MELPURAM
|
TN-28-009-006-006/1203-A
(Muzhucode)
|
2928009000NRG23020520220036884
|
02/05/2022
|
VIJELA. T
|
2928009WL001336
|
VIJELA. T
|
00415
|
SBIN0007571
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
VIJELA. T
|
STATE BANK OF INDIA(508548)
|
|
46
|
MELPURAM
|
TN-28-009-006-006/1216-A
(Muzhucode)
|
2928009000NRG23020520220036887
|
02/05/2022
|
M.MARIYATHAI
|
2928009WL001336
|
M.MARIYATHAI
|
00415
|
SBIN0007571
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
M.MARIYATHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MELPURAM
|
TN-28-009-006-006/469-A
(Muzhucode)
|
2928009000NRG23020520220036924
|
02/05/2022
|
GNANASUNDARI
|
2928009WL001336
|
GNANASUNDARI
|
00415
|
SBIN0007571
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
GNANASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MELPURAM
|
TN-28-009-006-006/543-A
(Muzhucode)
|
2928009000NRG23020520220036930
|
02/05/2022
|
AJITHA. M.
|
2928009WL001336
|
AJITHA. M.
|
00415
|
SBIN0007571
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
AJITHA. M.
|
STATE BANK OF INDIA(508548)
|
|
49
|
MELPURAM
|
TN-28-009-006-006/9-A
(Muzhucode)
|
2928009000NRG23020520220036952
|
02/05/2022
|
KUMARI
|
2928009WL001336
|
KUMARI
|
00415
|
SBIN0007571
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MELPURAM
|
TN-28-009-006-008/1460-A
(Muzhucode)
|
2928009000NRG23020520220036953
|
02/05/2022
|
LALITHAKUMARI P
|
2928009WL001336
|
LALITHAKUMARI P
|
00415
|
SBIN0007571
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
LALITHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
51
|
MELPURAM
|
TN-28-009-006-010/1365-A
(Muzhucode)
|
2928009000NRG23020520220036956
|
02/05/2022
|
R RATHNAM
|
2928009WL001336
|
R RATHNAM
|
00415
|
SBIN0007571
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
R RATHNAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
MELPURAM
|
TN-28-009-006-010/1387-A
(Muzhucode)
|
2928009000NRG23020520220036957
|
02/05/2022
|
KALARANI R
|
2928009WL001336
|
KALARANI R
|
00415
|
SBIN0007571
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
KALARANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13750
|
13750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56250
|
56250
|
|
|
|
|
|
|
|