|
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-28-009-001-001/1006-A
(Devicode)
|
2928009000NRG23050820220201290
|
06/08/2022
|
SAILAJA.S.
|
2928009WL008471
|
SAILAJA.S.
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAILAJA.S.
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MELPURAM
|
TN-28-009-001-001/1007-A
(Devicode)
|
2928009000NRG23050820220201291
|
06/08/2022
|
SUBHATHRA.P.
|
2928009WL008471
|
SUBHATHRA.P.
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUBHATHRA.P.
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MELPURAM
|
TN-28-009-001-001/1022-A
(Devicode)
|
2928009000NRG23050820220201292
|
06/08/2022
|
LEENA. R
|
2928009WL008471
|
LEENA. R
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
LEENA. R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MELPURAM
|
TN-28-009-001-001/1033-A
(Devicode)
|
2928009000NRG23050820220201294
|
06/08/2022
|
KAMALA BAI
|
2928009WL008471
|
KAMALA BAI
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
KAMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MELPURAM
|
TN-28-009-001-001/1049-a
(Devicode)
|
2928009000NRG23050820220201295
|
06/08/2022
|
KRISHNAN P
|
2928009WL008471
|
KRISHNAN P
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
KRISHNAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MELPURAM
|
TN-28-009-001-001/108-A
(Devicode)
|
2928009000NRG23050820220201296
|
06/08/2022
|
SARADHA.C.
|
2928009WL008471
|
SARADHA.C.
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARADHA.C.
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELPURAM
|
TN-28-009-001-001/1106-A
(Devicode)
|
2928009000NRG23050820220201297
|
06/08/2022
|
SAROJINI. T.
|
2928009WL008471
|
SAROJINI. T.
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAROJINI. T.
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MELPURAM
|
TN-28-009-001-001/1121
(Devicode)
|
2928009000NRG23050820220201298
|
06/08/2022
|
SUBATHRA AMMA. D.
|
2928009WL008471
|
SUBATHRA AMMA. D.
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUBATHRA AMMA. D.
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MELPURAM
|
TN-28-009-001-001/1145-A
(Devicode)
|
2928009000NRG23050820220201299
|
06/08/2022
|
LETTISAL. C.
|
2928009WL008471
|
LETTISAL. C.
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
LETTISAL. C.
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MELPURAM
|
TN-28-009-001-001/1170-A
(Devicode)
|
2928009000NRG23050820220201301
|
06/08/2022
|
RASILAMMA. T
|
2928009WL008471
|
RASILAMMA. T
|
00089
|
CBIN0282109
|
562
|
562
|
Processed
|
16/08/2022
|
|
016957618
|
|
RASILAMMA. T
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MELPURAM
|
TN-28-009-001-001/1172-A
(Devicode)
|
2928009000NRG23050820220201302
|
06/08/2022
|
FRANCIS. C
|
2928009WL008471
|
FRANCIS. C
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
FRANCIS. C
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MELPURAM
|
TN-28-009-001-001/118-A
(Devicode)
|
2928009000NRG23050820220201303
|
06/08/2022
|
SUMANGALADEVI K
|
2928009WL008471
|
SUMANGALADEVI K
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUMANGALADEVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MELPURAM
|
TN-28-009-001-001/1187-A
(Devicode)
|
2928009000NRG23050820220201304
|
06/08/2022
|
RATHI KUMARI. S
|
2928009WL008471
|
RATHI KUMARI. S
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
RATHI KUMARI. S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MELPURAM
|
TN-28-009-001-001/1188-A
(Devicode)
|
2928009000NRG23050820220201305
|
06/08/2022
|
RENUKA. T
|
2928009WL008471
|
RENUKA. T
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
RENUKA. T
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MELPURAM
|
TN-28-009-001-001/1194-A
(Devicode)
|
2928009000NRG23050820220201306
|
06/08/2022
|
YESUDHAS. P
|
2928009WL008471
|
YESUDHAS. P
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
YESUDHAS. P
|
INDIAN BANK(607105)
|
|
16
|
MELPURAM
|
TN-28-009-001-001/1202-A
(Devicode)
|
2928009000NRG23050820220201308
|
06/08/2022
|
SASIKALA. B
|
2928009WL008471
|
SASIKALA. B
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
SASIKALA. B
|
FEDERAL BANK(607165)
|
|
17
|
MELPURAM
|
TN-28-009-001-001/151-A
(Devicode)
|
2928009000NRG23050820220201310
|
06/08/2022
|
SULOCHANA. V.
|
2928009WL008471
|
SULOCHANA. V.
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
SULOCHANA. V.
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MELPURAM
|
TN-28-009-001-001/21-A
(Devicode)
|
2928009000NRG23050820220201311
|
06/08/2022
|
WILFRED RAFI
|
2928009WL008471
|
WILFRED RAFI
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
WILFRED RAFI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MELPURAM
|
TN-28-009-001-001/232-A
(Devicode)
|
2928009000NRG23050820220201312
|
06/08/2022
|
SUBATHRAAMMA S
|
2928009WL008471
|
SUBATHRAAMMA S
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUBATHRAAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MELPURAM
|
TN-28-009-001-001/235-A
(Devicode)
|
2928009000NRG23050820220201313
|
06/08/2022
|
CHRISTU DHAS
|
2928009WL008471
|
CHRISTU DHAS
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHRISTU DHAS
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MELPURAM
|
TN-28-009-001-001/289-A
(Devicode)
|
2928009000NRG23050820220201316
|
06/08/2022
|
MARIA EDWIN RAJ M
|
2928009WL008471
|
MARIA EDWIN RAJ M
|
00089
|
CBIN0282109
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIA EDWIN RAJ M
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MELPURAM
|
TN-28-009-001-001/329-A
(Devicode)
|
2928009000NRG23050820220201317
|
06/08/2022
|
VIJAYAKUMARI. P.
|
2928009WL008471
|
VIJAYAKUMARI. P.
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIJAYAKUMARI. P.
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MELPURAM
|
TN-28-009-001-001/370-A
(Devicode)
|
2928009000NRG23050820220201318
|
06/08/2022
|
SASIKALA K
|
2928009WL008471
|
SASIKALA K
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELPURAM
|
TN-28-009-001-001/396-A
(Devicode)
|
2928009000NRG23050820220201319
|
06/08/2022
|
SUKUMARI. P
|
2928009WL008471
|
SUKUMARI. P
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUKUMARI. P
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MELPURAM
|
TN-28-009-001-001/407-A
(Devicode)
|
2928009000NRG23050820220201320
|
06/08/2022
|
BEENA KUMARI
|
2928009WL008471
|
BEENA KUMARI
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
BEENA KUMARI
|
FEDERAL BANK(607165)
|
|
26
|
MELPURAM
|
TN-28-009-001-001/455-A
(Devicode)
|
2928009000NRG23050820220201322
|
06/08/2022
|
PUSHPA RANI .S.
|
2928009WL008471
|
PUSHPA RANI .S.
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
PUSHPA RANI .S.
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELPURAM
|
TN-28-009-001-001/512-A
(Devicode)
|
2928009000NRG23050820220201323
|
06/08/2022
|
LEELA KUMARI
|
2928009WL008471
|
LEELA KUMARI
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
LEELA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MELPURAM
|
TN-28-009-001-001/57-A
(Devicode)
|
2928009000NRG23050820220201325
|
06/08/2022
|
SATHIA NESAN C
|
2928009WL008471
|
SATHIA NESAN C
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
SATHIA NESAN C
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MELPURAM
|
TN-28-009-001-001/717-A
(Devicode)
|
2928009000NRG23050820220201326
|
06/08/2022
|
RADHAMMA
|
2928009WL008471
|
RADHAMMA
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
RADHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MELPURAM
|
TN-28-009-001-001/74-A
(Devicode)
|
2928009000NRG23050820220201327
|
06/08/2022
|
THANKAM
|
2928009WL008471
|
THANKAM
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
THANKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MELPURAM
|
TN-28-009-001-001/79-A
(Devicode)
|
2928009000NRG23050820220201328
|
06/08/2022
|
VIJAYA V
|
2928009WL008471
|
VIJAYA V
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIJAYA V
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MELPURAM
|
TN-28-009-001-001/8-A
(Devicode)
|
2928009000NRG23050820220201329
|
06/08/2022
|
LALITHA KUMARI K
|
2928009WL008471
|
LALITHA KUMARI K
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
LALITHA KUMARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MELPURAM
|
TN-28-009-001-001/886-A
(Devicode)
|
2928009000NRG23050820220201330
|
06/08/2022
|
MOSAI. S.
|
2928009WL008471
|
MOSAI. S.
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
MOSAI. S.
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MELPURAM
|
TN-28-009-001-001/889-A
(Devicode)
|
2928009000NRG23050820220201331
|
06/08/2022
|
VINOD
|
2928009WL008471
|
VINOD
|
00089
|
CBIN0282109
|
562
|
562
|
Processed
|
16/08/2022
|
|
016957618
|
|
VINOD
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELPURAM
|
TN-28-009-001-001/899-A
(Devicode)
|
2928009000NRG23050820220201332
|
06/08/2022
|
LEELA
|
2928009WL008471
|
LEELA
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MELPURAM
|
TN-28-009-001-001/906-A
(Devicode)
|
2928009000NRG23050820220201333
|
06/08/2022
|
SELVI
|
2928009WL008471
|
SELVI
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MELPURAM
|
TN-28-009-001-001/921-A
(Devicode)
|
2928009000NRG23050820220201334
|
06/08/2022
|
SELVI. S
|
2928009WL008471
|
SELVI. S
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELPURAM
|
TN-28-009-001-001/924
(Devicode)
|
2928009000NRG23050820220201335
|
06/08/2022
|
LIZY BAI. S
|
2928009WL008471
|
LIZY BAI. S
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
LIZY BAI. S
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MELPURAM
|
TN-28-009-001-001/946-A
(Devicode)
|
2928009000NRG23050820220201336
|
06/08/2022
|
BINDHU Y
|
2928009WL008471
|
BINDHU Y
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
BINDHU Y
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MELPURAM
|
TN-28-009-001-003/1281-A
(Devicode)
|
2928009000NRG23050820220201338
|
06/08/2022
|
NAGAMMAL B
|
2928009WL008471
|
NAGAMMAL B
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAGAMMAL B
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MELPURAM
|
TN-28-009-001-003/1303-A
(Devicode)
|
2928009000NRG23050820220201339
|
06/08/2022
|
SIVAKUMARI K
|
2928009WL008471
|
SIVAKUMARI K
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
SIVAKUMARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MELPURAM
|
TN-28-009-001-003/1361-A
(Devicode)
|
2928009000NRG23050820220201342
|
06/08/2022
|
SUJATHA V
|
2928009WL008471
|
SUJATHA V
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUJATHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MELPURAM
|
TN-28-009-001-003/1366-A
(Devicode)
|
2928009000NRG23050820220201343
|
06/08/2022
|
BINDHU N
|
2928009WL008471
|
BINDHU N
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
BINDHU N
|
STATE BANK OF INDIA(508548)
|
|
44
|
MELPURAM
|
TN-28-009-001-006/1495-A
(Devicode)
|
2928009000NRG23050820220201349
|
06/08/2022
|
USHA NANDHINI S
|
2928009WL008471
|
USHA NANDHINI S
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
USHA NANDHINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MELPURAM
|
TN-28-009-001-007/1256-A
(Devicode)
|
2928009000NRG23050820220201353
|
06/08/2022
|
SAROJAM. D
|
2928009WL008471
|
SAROJAM. D
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAROJAM. D
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MELPURAM
|
TN-28-009-001-007/1350-A
(Devicode)
|
2928009000NRG23050820220201354
|
06/08/2022
|
OMANA
|
2928009WL008471
|
OMANA
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
OMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MELPURAM
|
TN-28-009-001-007/1416-A
(Devicode)
|
2928009000NRG23050820220201355
|
06/08/2022
|
RADHIKA P
|
2928009WL008471
|
RADHIKA P
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
RADHIKA P
|
INDIAN BANK(607105)
|
|
48
|
MELPURAM
|
TN-28-009-001-008/1376-A
(Devicode)
|
2928009000NRG23050820220201360
|
06/08/2022
|
GANASELVAN
|
2928009WL008471
|
GANASELVAN
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
GANASELVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29007
|
29007
|
|
|
|
|
|
|
|
|
49
|
MELPURAM
|
TN-28-009-001-003/1344-A
(Devicode)
|
2928009000NRG23050820220201341
|
06/08/2022
|
VASANTHA KUMARI S
|
2928009WL008471
|
VASANTHA KUMARI S
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
VASANTHA KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29787
|
29787
|
|
|
|
|
|
|
|