|
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-28-009-005-004/1662-A
(Manchalumoodu)
|
2928009000NRG23170520220063062
|
17/05/2022
|
SUJATHA T
|
2928009WL002611
|
SUJATHA T
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUJATHA T
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELPURAM
|
TN-28-009-005-005/1017-A
(Manchalumoodu)
|
2928009000NRG23170520220063071
|
17/05/2022
|
ESTHAR BAI
|
2928009WL002611
|
ESTHAR BAI
|
00415
|
SBIN0007571
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
ESTHAR BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELPURAM
|
TN-28-009-005-005/1028-A
(Manchalumoodu)
|
2928009000NRG23170520220063072
|
17/05/2022
|
AMMU. S.
|
2928009WL002611
|
AMMU. S.
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMMU. S.
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELPURAM
|
TN-28-009-005-005/1044-A
(Manchalumoodu)
|
2928009000NRG23170520220063073
|
17/05/2022
|
JAINI. C
|
2928009WL002611
|
JAINI. C
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAINI. C
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELPURAM
|
TN-28-009-005-005/1053-A
(Manchalumoodu)
|
2928009000NRG23170520220063074
|
17/05/2022
|
P. NESAM
|
2928009WL002611
|
P. NESAM
|
00415
|
SBIN0007571
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
P. NESAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELPURAM
|
TN-28-009-005-005/1212-A
(Manchalumoodu)
|
2928009000NRG23170520220063077
|
17/05/2022
|
APPUKUTTAN C
|
2928009WL002611
|
APPUKUTTAN C
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
APPUKUTTAN C
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELPURAM
|
TN-28-009-005-005/1225-A
(Manchalumoodu)
|
2928009000NRG23170520220063078
|
17/05/2022
|
AYYAPPAN. P.
|
2928009WL002611
|
AYYAPPAN. P.
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
AYYAPPAN. P.
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELPURAM
|
TN-28-009-005-005/1255-A
(Manchalumoodu)
|
2928009000NRG23170520220063079
|
17/05/2022
|
NESAMANI P
|
2928009WL002611
|
NESAMANI P
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
NESAMANI P
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELPURAM
|
TN-28-009-005-005/1310-A
(Manchalumoodu)
|
2928009000NRG23170520220063080
|
17/05/2022
|
SELVI. S
|
2928009WL002611
|
SELVI. S
|
00415
|
SBIN0007571
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI. S
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELPURAM
|
TN-28-009-005-005/1317-A
(Manchalumoodu)
|
2928009000NRG23170520220063081
|
17/05/2022
|
GLORY. M
|
2928009WL002611
|
GLORY. M
|
00415
|
SBIN0007571
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
GLORY. M
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELPURAM
|
TN-28-009-005-005/1322-A
(Manchalumoodu)
|
2928009000NRG23170520220063082
|
17/05/2022
|
KASTHURI M
|
2928009WL002611
|
KASTHURI M
|
00415
|
SBIN0007571
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
KASTHURI M
|
BANK OF BARODA(606985)
|
|
12
|
MELPURAM
|
TN-28-009-005-005/133-A
(Manchalumoodu)
|
2928009000NRG23170520220063083
|
17/05/2022
|
GNANATHAMBI. C
|
2928009WL002611
|
GNANATHAMBI. C
|
00415
|
SBIN0007571
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
GNANATHAMBI. C
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELPURAM
|
TN-28-009-005-005/133-A
(Manchalumoodu)
|
2928009000NRG23170520220063084
|
17/05/2022
|
PUNITHA MARY. K
|
2928009WL002611
|
PUNITHA MARY. K
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUNITHA MARY. K
|
BANK OF BARODA(606985)
|
|
14
|
MELPURAM
|
TN-28-009-005-005/1342-A
(Manchalumoodu)
|
2928009000NRG23170520220063085
|
17/05/2022
|
KAMALADHASAN M
|
2928009WL002611
|
KAMALADHASAN M
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAMALADHASAN M
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELPURAM
|
TN-28-009-005-005/1353-A
(Manchalumoodu)
|
2928009000NRG23170520220063087
|
17/05/2022
|
GNANASELVAM
|
2928009WL002611
|
GNANASELVAM
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
GNANASELVAM
|
BANK OF BARODA(606985)
|
|
16
|
MELPURAM
|
TN-28-009-005-005/141-A
(Manchalumoodu)
|
2928009000NRG23170520220063088
|
17/05/2022
|
RAJAM. P.
|
2928009WL002611
|
RAJAM. P.
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAM. P.
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELPURAM
|
TN-28-009-005-005/1412-A
(Manchalumoodu)
|
2928009000NRG23170520220063090
|
17/05/2022
|
KANAKAYYAN K
|
2928009WL002611
|
KANAKAYYAN K
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANAKAYYAN K
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELPURAM
|
TN-28-009-005-005/1415-A
(Manchalumoodu)
|
2928009000NRG23170520220063091
|
17/05/2022
|
RAJAM. M.
|
2928009WL002611
|
RAJAM. M.
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJAM. M.
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELPURAM
|
TN-28-009-005-005/1419-A
(Manchalumoodu)
|
2928009000NRG23170520220063092
|
17/05/2022
|
RANI. T
|
2928009WL002611
|
RANI. T
|
00415
|
SBIN0007571
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
RANI. T
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELPURAM
|
TN-28-009-005-005/1437-A
(Manchalumoodu)
|
2928009000NRG23170520220063094
|
17/05/2022
|
CHELLA THANGAM. J
|
2928009WL002611
|
CHELLA THANGAM. J
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHELLA THANGAM. J
|
BANK OF BARODA(606985)
|
|
21
|
MELPURAM
|
TN-28-009-005-005/1485-A
(Manchalumoodu)
|
2928009000NRG23170520220063096
|
17/05/2022
|
NIRMALA. P.
|
2928009WL002611
|
NIRMALA. P.
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
NIRMALA. P.
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELPURAM
|
TN-28-009-005-005/1570-A
(Manchalumoodu)
|
2928009000NRG23170520220063098
|
17/05/2022
|
CHINTHAMANI T
|
2928009WL002611
|
CHINTHAMANI T
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINTHAMANI T
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELPURAM
|
TN-28-009-005-005/209-A
(Manchalumoodu)
|
2928009000NRG23170520220063100
|
17/05/2022
|
KAMALAM
|
2928009WL002611
|
KAMALAM
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELPURAM
|
TN-28-009-005-005/25-A
(Manchalumoodu)
|
2928009000NRG23170520220063101
|
17/05/2022
|
LAILA. M
|
2928009WL002611
|
LAILA. M
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAILA. M
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELPURAM
|
TN-28-009-005-005/326-A
(Manchalumoodu)
|
2928009000NRG23170520220063102
|
17/05/2022
|
SARASWATHI V
|
2928009WL002611
|
SARASWATHI V
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASWATHI V
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELPURAM
|
TN-28-009-005-005/330-A
(Manchalumoodu)
|
2928009000NRG23170520220063103
|
17/05/2022
|
SUSEELA P
|
2928009WL002611
|
SUSEELA P
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELPURAM
|
TN-28-009-005-005/343-A
(Manchalumoodu)
|
2928009000NRG23170520220063104
|
17/05/2022
|
MURUGAN. S.
|
2928009WL002611
|
MURUGAN. S.
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MURUGAN. S.
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELPURAM
|
TN-28-009-005-005/440-A
(Manchalumoodu)
|
2928009000NRG23170520220063107
|
17/05/2022
|
BAI. C
|
2928009WL002611
|
BAI. C
|
00415
|
SBIN0007571
|
240
|
240
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MELPURAM
|
TN-28-009-005-005/451-A
(Manchalumoodu)
|
2928009000NRG23170520220063108
|
17/05/2022
|
YOVEL. N
|
2928009WL002611
|
YOVEL. N
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
YOVEL. N
|
STATE BANK OF INDIA(508548)
|
|
30
|
MELPURAM
|
TN-28-009-005-005/462-A
(Manchalumoodu)
|
2928009000NRG23170520220063109
|
17/05/2022
|
THANKABAI. V
|
2928009WL002611
|
THANKABAI. V
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
THANKABAI. V
|
STATE BANK OF INDIA(508548)
|
|
31
|
MELPURAM
|
TN-28-009-005-005/531-A
(Manchalumoodu)
|
2928009000NRG23170520220063110
|
17/05/2022
|
MARY M
|
2928009WL002611
|
MARY M
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARY M
|
STATE BANK OF INDIA(508548)
|
|
32
|
MELPURAM
|
TN-28-009-005-005/561-A
(Manchalumoodu)
|
2928009000NRG23170520220063111
|
17/05/2022
|
SAROJINI
|
2928009WL002611
|
SAROJINI
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MELPURAM
|
TN-28-009-005-005/594-A
(Manchalumoodu)
|
2928009000NRG23170520220063112
|
17/05/2022
|
SWARNAM. N.
|
2928009WL002611
|
SWARNAM. N.
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SWARNAM. N.
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELPURAM
|
TN-28-009-005-005/613-A
(Manchalumoodu)
|
2928009000NRG23170520220063113
|
17/05/2022
|
ROCILY. R
|
2928009WL002611
|
ROCILY. R
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
ROCILY. R
|
STATE BANK OF INDIA(508548)
|
|
35
|
MELPURAM
|
TN-28-009-005-005/620-A
(Manchalumoodu)
|
2928009000NRG23170520220063114
|
17/05/2022
|
MARY. N
|
2928009WL002611
|
MARY. N
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARY. N
|
STATE BANK OF INDIA(508548)
|
|
36
|
MELPURAM
|
TN-28-009-005-005/633-A
(Manchalumoodu)
|
2928009000NRG23170520220063115
|
17/05/2022
|
THAI. E.
|
2928009WL002611
|
THAI. E.
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
THAI. E.
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELPURAM
|
TN-28-009-005-005/645-A
(Manchalumoodu)
|
2928009000NRG23170520220063116
|
17/05/2022
|
THAMARAI. R.
|
2928009WL002611
|
THAMARAI. R.
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
THAMARAI. R.
|
STATE BANK OF INDIA(508548)
|
|
38
|
MELPURAM
|
TN-28-009-005-005/647-A
(Manchalumoodu)
|
2928009000NRG23170520220063117
|
17/05/2022
|
KAMALACHI. T.
|
2928009WL002611
|
KAMALACHI. T.
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAMALACHI. T.
|
STATE BANK OF INDIA(508548)
|
|
39
|
MELPURAM
|
TN-28-009-005-005/662-A
(Manchalumoodu)
|
2928009000NRG23170520220063118
|
17/05/2022
|
MARY. C
|
2928009WL002611
|
MARY. C
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARY. C
|
STATE BANK OF INDIA(508548)
|
|
40
|
MELPURAM
|
TN-28-009-005-005/701-A
(Manchalumoodu)
|
2928009000NRG23170520220063119
|
17/05/2022
|
CHELLAMMA
|
2928009WL002611
|
CHELLAMMA
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MELPURAM
|
TN-28-009-005-005/707-A
(Manchalumoodu)
|
2928009000NRG23170520220063120
|
17/05/2022
|
G. CHELAMMAL
|
2928009WL002611
|
G. CHELAMMAL
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
G. CHELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MELPURAM
|
TN-28-009-005-005/742-A
(Manchalumoodu)
|
2928009000NRG23170520220063122
|
17/05/2022
|
SAROJAM S
|
2928009WL002611
|
SAROJAM S
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAROJAM S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
MELPURAM
|
TN-28-009-005-005/838-A
(Manchalumoodu)
|
2928009000NRG23170520220063125
|
17/05/2022
|
SAROJAM
|
2928009WL002611
|
SAROJAM
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
MELPURAM
|
TN-28-009-005-005/878-A
(Manchalumoodu)
|
2928009000NRG23170520220063126
|
17/05/2022
|
RAJAM. S
|
2928009WL002611
|
RAJAM. S
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAM. S
|
STATE BANK OF INDIA(508548)
|
|
45
|
MELPURAM
|
TN-28-009-005-005/932-A
(Manchalumoodu)
|
2928009000NRG23170520220063127
|
17/05/2022
|
ROSAMMAL
|
2928009WL002611
|
ROSAMMAL
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ROSAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
MELPURAM
|
TN-28-009-005-005/967-A
(Manchalumoodu)
|
2928009000NRG23170520220063129
|
17/05/2022
|
LILLY P
|
2928009WL002611
|
LILLY P
|
00415
|
SBIN0007571
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
LILLY P
|
STATE BANK OF INDIA(508548)
|
|
47
|
MELPURAM
|
TN-28-009-005-005/970-A
(Manchalumoodu)
|
2928009000NRG23170520220063130
|
17/05/2022
|
SUKUMARAN. I.
|
2928009WL002611
|
SUKUMARAN. I.
|
00415
|
SBIN0007571
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUKUMARAN. I.
|
STATE BANK OF INDIA(508548)
|
|
48
|
MELPURAM
|
TN-28-009-005-005/976-A
(Manchalumoodu)
|
2928009000NRG23170520220063131
|
17/05/2022
|
KAMALAM R
|
2928009WL002611
|
KAMALAM R
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAMALAM R
|
STATE BANK OF INDIA(508548)
|
|
49
|
MELPURAM
|
TN-28-009-005-005/999-A
(Manchalumoodu)
|
2928009000NRG23170520220063132
|
17/05/2022
|
RAJAMMAL C
|
2928009WL002611
|
RAJAMMAL C
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
50
|
MELPURAM
|
TN-28-009-005-006/1654-A
(Manchalumoodu)
|
2928009000NRG23170520220063133
|
17/05/2022
|
RAJAKUMARI R
|
2928009WL002611
|
RAJAKUMARI R
|
00415
|
SBIN0007571
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAKUMARI R
|
BANK OF BARODA(606985)
|
|
51
|
MELPURAM
|
TN-28-009-005-008/1688-A
(Manchalumoodu)
|
2928009000NRG23170520220063134
|
17/05/2022
|
VASANTHA W
|
2928009WL002611
|
VASANTHA W
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHA W
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52320
|
52320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52320
|
52320
|
|
|
|
|
|
|
|