|
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)
|
2928009000NRG23250620220127986
|
25/06/2022
|
LALITHA. K
|
2928009WL005377
|
LALITHA. K
|
00415
|
SBIN0002199
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
LALITHA. K
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELPURAM
|
TN-28-009-006-005/1241-A
(Muzhucode)
|
2928009000NRG23250620220127987
|
25/06/2022
|
SAROJA K
|
2928009WL005377
|
SAROJA K
|
00415
|
SBIN0002199
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAROJA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELPURAM
|
TN-28-009-006-005/1288-A
(Muzhucode)
|
2928009000NRG23250620220127988
|
25/06/2022
|
RAJAM. S
|
2928009WL005377
|
RAJAM. S
|
00415
|
SBIN0002199
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
RAJAM. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELPURAM
|
TN-28-009-006-005/1366-A
(Muzhucode)
|
2928009000NRG23250620220127989
|
25/06/2022
|
ELIZABETH
|
2928009WL005377
|
ELIZABETH
|
00415
|
SBIN0002199
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
ELIZABETH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELPURAM
|
TN-28-009-006-006/1021-A
(Muzhucode)
|
2928009000NRG23250620220127993
|
25/06/2022
|
LEELA. C
|
2928009WL005377
|
LEELA. C
|
00415
|
SBIN0002199
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
LEELA. C
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELPURAM
|
TN-28-009-006-006/1072-A
(Muzhucode)
|
2928009000NRG23250620220127996
|
25/06/2022
|
RAMALINGAM G
|
2928009WL005377
|
RAMALINGAM G
|
00415
|
SBIN0002199
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAMALINGAM G
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELPURAM
|
TN-28-009-006-006/1076-A
(Muzhucode)
|
2928009000NRG23250620220127997
|
25/06/2022
|
C. PUSHPAM
|
2928009WL005377
|
C. PUSHPAM
|
00415
|
SBIN0002199
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
C. PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELPURAM
|
TN-28-009-006-006/1083-A
(Muzhucode)
|
2928009000NRG23250620220127998
|
25/06/2022
|
ESTHER
|
2928009WL005377
|
ESTHER
|
00415
|
SBIN0002199
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
ESTHER
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
MELPURAM
|
TN-28-009-006-006/1102-A
(Muzhucode)
|
2928009000NRG23250620220128000
|
25/06/2022
|
S.CHRISTY BAI
|
2928009WL005377
|
S.CHRISTY BAI
|
00415
|
SBIN0002199
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.CHRISTY BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELPURAM
|
TN-28-009-006-006/1131-A
(Muzhucode)
|
2928009000NRG23250620220128002
|
25/06/2022
|
M. VIJAYA KUMARI
|
2928009WL005377
|
M. VIJAYA KUMARI
|
00415
|
SBIN0002199
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
M. VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELPURAM
|
TN-28-009-006-006/1132-A
(Muzhucode)
|
2928009000NRG23250620220128003
|
25/06/2022
|
RETHNA BAI
|
2928009WL005377
|
RETHNA BAI
|
00415
|
SBIN0002199
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
RETHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELPURAM
|
TN-28-009-006-006/1206-A
(Muzhucode)
|
2928009000NRG23250620220128004
|
25/06/2022
|
R.PUSHPA THAI
|
2928009WL005377
|
R.PUSHPA THAI
|
00415
|
SBIN0002199
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.PUSHPA THAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
MELPURAM
|
TN-28-009-006-006/1290-A
(Muzhucode)
|
2928009000NRG23250620220128006
|
25/06/2022
|
VISVAMBARAN G
|
2928009WL005377
|
VISVAMBARAN G
|
00415
|
SBIN0002199
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
VISVAMBARAN G
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELPURAM
|
TN-28-009-006-006/1466-A
(Muzhucode)
|
2928009000NRG23250620220128010
|
25/06/2022
|
LALITHA
|
2928009WL005377
|
LALITHA
|
00415
|
SBIN0002199
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELPURAM
|
TN-28-009-006-006/22-A
(Muzhucode)
|
2928009000NRG23250620220128031
|
25/06/2022
|
A.R.SUSEELA
|
2928009WL005377
|
A.R.SUSEELA
|
00415
|
SBIN0002199
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.R.SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELPURAM
|
TN-28-009-006-006/328-A
(Muzhucode)
|
2928009000NRG23250620220128033
|
25/06/2022
|
SAMUEL. P
|
2928009WL005377
|
SAMUEL. P
|
00415
|
SBIN0002199
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861675
|
|
SAMUEL. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MELPURAM
|
TN-28-009-006-006/330-A
(Muzhucode)
|
2928009000NRG23250620220128034
|
25/06/2022
|
R.JOICE
|
2928009WL005377
|
R.JOICE
|
00415
|
SBIN0002199
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.JOICE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELPURAM
|
TN-28-009-006-006/342-A
(Muzhucode)
|
2928009000NRG23250620220128035
|
25/06/2022
|
SHIYAMILA. M.
|
2928009WL005377
|
SHIYAMILA. M.
|
00415
|
SBIN0002199
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
SHIYAMILA. M.
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELPURAM
|
TN-28-009-006-006/369-A
(Muzhucode)
|
2928009000NRG23250620220128038
|
25/06/2022
|
APPAVOO AMBROSE. A
|
2928009WL005377
|
APPAVOO AMBROSE. A
|
00415
|
SBIN0002199
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
APPAVOO AMBROSE. A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MELPURAM
|
TN-28-009-006-006/382-A
(Muzhucode)
|
2928009000NRG23250620220128039
|
25/06/2022
|
P.THULASI
|
2928009WL005377
|
P.THULASI
|
00415
|
SBIN0002199
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.THULASI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELPURAM
|
TN-28-009-006-006/428-A
(Muzhucode)
|
2928009000NRG23250620220128040
|
25/06/2022
|
WILSON .P
|
2928009WL005377
|
WILSON .P
|
00415
|
SBIN0002199
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
WILSON .P
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELPURAM
|
TN-28-009-006-006/429-A
(Muzhucode)
|
2928009000NRG23250620220128041
|
25/06/2022
|
K.GNANATHAI
|
2928009WL005377
|
K.GNANATHAI
|
00415
|
SBIN0002199
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
K.GNANATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MELPURAM
|
TN-28-009-006-006/502-A
(Muzhucode)
|
2928009000NRG23250620220128046
|
25/06/2022
|
S.GIRIJA
|
2928009WL005377
|
S.GIRIJA
|
00415
|
SBIN0002199
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELPURAM
|
TN-28-009-006-006/512-A
(Muzhucode)
|
2928009000NRG23250620220128047
|
25/06/2022
|
D. LEELA
|
2928009WL005377
|
D. LEELA
|
00415
|
SBIN0002199
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
D. LEELA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELPURAM
|
TN-28-009-006-006/618-A
(Muzhucode)
|
2928009000NRG23250620220128051
|
25/06/2022
|
ASIRVATHAM . Y.
|
2928009WL005377
|
ASIRVATHAM . Y.
|
00415
|
SBIN0002199
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
ASIRVATHAM . Y.
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELPURAM
|
TN-28-009-006-006/625-A
(Muzhucode)
|
2928009000NRG23250620220128052
|
25/06/2022
|
R. RAJA KUMAR
|
2928009WL005377
|
R. RAJA KUMAR
|
00415
|
SBIN0002199
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
R. RAJA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELPURAM
|
TN-28-009-006-006/634-A
(Muzhucode)
|
2928009000NRG23250620220128053
|
25/06/2022
|
VASANTHA KUMARI. C.
|
2928009WL005377
|
VASANTHA KUMARI. C.
|
00415
|
SBIN0002199
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
VASANTHA KUMARI. C.
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
MELPURAM
|
TN-28-009-006-006/740-A
(Muzhucode)
|
2928009000NRG23250620220128055
|
25/06/2022
|
SILAS D
|
2928009WL005377
|
SILAS D
|
00415
|
SBIN0002199
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
SILAS D
|
STATE BANK OF INDIA(508548)
|
|
29
|
MELPURAM
|
TN-28-009-006-006/748-A
(Muzhucode)
|
2928009000NRG23250620220128056
|
25/06/2022
|
E.JOICE
|
2928009WL005377
|
E.JOICE
|
00415
|
SBIN0002199
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
E.JOICE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MELPURAM
|
TN-28-009-006-006/752-A
(Muzhucode)
|
2928009000NRG23250620220128057
|
25/06/2022
|
CHANDRAN C
|
2928009WL005377
|
CHANDRAN C
|
00415
|
SBIN0002199
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
CHANDRAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MELPURAM
|
TN-28-009-006-006/754-A
(Muzhucode)
|
2928009000NRG23250620220128059
|
25/06/2022
|
VIJAYA KUMARI C
|
2928009WL005377
|
VIJAYA KUMARI C
|
00415
|
SBIN0002199
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861675
|
|
VIJAYA KUMARI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MELPURAM
|
TN-28-009-006-006/772-A
(Muzhucode)
|
2928009000NRG23250620220128061
|
25/06/2022
|
LATHA M
|
2928009WL005377
|
LATHA M
|
00415
|
SBIN0002199
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
LATHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MELPURAM
|
TN-28-009-006-006/791-A
(Muzhucode)
|
2928009000NRG23250620220128063
|
25/06/2022
|
CHARLES E
|
2928009WL005377
|
CHARLES E
|
00415
|
SBIN0002199
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
CHARLES E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MELPURAM
|
TN-28-009-006-006/800-A
(Muzhucode)
|
2928009000NRG23250620220128064
|
25/06/2022
|
ROSELET D
|
2928009WL005377
|
ROSELET D
|
00415
|
SBIN0002199
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
ROSELET D
|
STATE BANK OF INDIA(508548)
|
|
35
|
MELPURAM
|
TN-28-009-006-006/860-A
(Muzhucode)
|
2928009000NRG23250620220128066
|
25/06/2022
|
DEISY P
|
2928009WL005377
|
DEISY P
|
00415
|
SBIN0002199
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
DEISY P
|
STATE BANK OF INDIA(508548)
|
|
36
|
MELPURAM
|
TN-28-009-006-006/883-A
(Muzhucode)
|
2928009000NRG23250620220128068
|
25/06/2022
|
CHINTHAMANI J
|
2928009WL005377
|
CHINTHAMANI J
|
00415
|
SBIN0002199
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
CHINTHAMANI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MELPURAM
|
TN-28-009-006-010/1228-A
(Muzhucode)
|
2928009000NRG23250620220128072
|
25/06/2022
|
AAGNEESE. P
|
2928009WL005377
|
AAGNEESE. P
|
00415
|
SBIN0002199
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
AAGNEESE. P
|
STATE BANK OF INDIA(508548)
|
|
38
|
MELPURAM
|
TN-28-009-006-012/1257-A
(Muzhucode)
|
2928009000NRG23250620220128083
|
25/06/2022
|
S. KALA
|
2928009WL005377
|
S. KALA
|
00415
|
SBIN0002199
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
S. KALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MELPURAM
|
TN-28-009-006-012/1312-A
(Muzhucode)
|
2928009000NRG23250620220128084
|
25/06/2022
|
SANTHA M
|
2928009WL005377
|
SANTHA M
|
00415
|
SBIN0002199
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
SANTHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELPURAM
|
TN-28-009-006-012/1329-A
(Muzhucode)
|
2928009000NRG23250620220128085
|
25/06/2022
|
SELVAM N
|
2928009WL005377
|
SELVAM N
|
00415
|
SBIN0002199
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
SELVAM N
|
STATE BANK OF INDIA(508548)
|
|
41
|
MELPURAM
|
TN-28-009-006-012/1358-A
(Muzhucode)
|
2928009000NRG23250620220128087
|
25/06/2022
|
AMMU
|
2928009WL005377
|
AMMU
|
00415
|
SBIN0002199
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49280
|
49280
|
|
|
|
|
|
|
|
|
42
|
MELPURAM
|
TN-28-009-006-006/1029-A
(Muzhucode)
|
2928009000NRG23250620220127994
|
25/06/2022
|
T. BAI
|
2928009WL005377
|
T. BAI
|
00415
|
SBIN0007571
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
T. BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MELPURAM
|
TN-28-009-006-006/1064-A
(Muzhucode)
|
2928009000NRG23250620220127995
|
25/06/2022
|
J.JAYA
|
2928009WL005377
|
J.JAYA
|
00415
|
SBIN0007571
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
J.JAYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MELPURAM
|
TN-28-009-006-006/1106-A
(Muzhucode)
|
2928009000NRG23250620220128001
|
25/06/2022
|
K. KAMALAMMAL
|
2928009WL005377
|
K. KAMALAMMAL
|
00415
|
SBIN0007571
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
K. KAMALAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MELPURAM
|
TN-28-009-006-006/1216-A
(Muzhucode)
|
2928009000NRG23250620220128005
|
25/06/2022
|
M.MARIYATHAI
|
2928009WL005377
|
M.MARIYATHAI
|
00415
|
SBIN0007571
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.MARIYATHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MELPURAM
|
TN-28-009-006-006/365-A
(Muzhucode)
|
2928009000NRG23250620220128037
|
25/06/2022
|
G.REGEENA
|
2928009WL005377
|
G.REGEENA
|
00415
|
SBIN0007571
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
G.REGEENA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MELPURAM
|
TN-28-009-006-006/469-A
(Muzhucode)
|
2928009000NRG23250620220128043
|
25/06/2022
|
GNANASUNDARI
|
2928009WL005377
|
GNANASUNDARI
|
00415
|
SBIN0007571
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
GNANASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MELPURAM
|
TN-28-009-006-006/526-A
(Muzhucode)
|
2928009000NRG23250620220128048
|
25/06/2022
|
B.SUNITHA
|
2928009WL005377
|
B.SUNITHA
|
00415
|
SBIN0007571
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
B.SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MELPURAM
|
TN-28-009-006-006/9-A
(Muzhucode)
|
2928009000NRG23250620220128069
|
25/06/2022
|
KUMARI
|
2928009WL005377
|
KUMARI
|
00415
|
SBIN0007571
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MELPURAM
|
TN-28-009-006-008/1460-A
(Muzhucode)
|
2928009000NRG23250620220128070
|
25/06/2022
|
LALITHAKUMARI P
|
2928009WL005377
|
LALITHAKUMARI P
|
00415
|
SBIN0007571
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
LALITHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
51
|
MELPURAM
|
TN-28-009-006-010/1365-A
(Muzhucode)
|
2928009000NRG23250620220128073
|
25/06/2022
|
R RATHNAM
|
2928009WL005377
|
R RATHNAM
|
00415
|
SBIN0007571
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
R RATHNAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
MELPURAM
|
TN-28-009-006-010/1387-A
(Muzhucode)
|
2928009000NRG23250620220128074
|
25/06/2022
|
KALARANI R
|
2928009WL005377
|
KALARANI R
|
00415
|
SBIN0007571
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALARANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13640
|
13640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62920
|
62920
|
|
|
|
|
|
|
|