|
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-28-009-007-003/1073-A
(Puliyoor Salai)
|
2928009000NRG23031220220446285
|
03/12/2022
|
KALA B
|
2928009WL013223
|
KALA B
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255167
|
|
KALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELPURAM
|
TN-28-009-007-004/1075-A
(Puliyoor Salai)
|
2928009000NRG23031220220446291
|
03/12/2022
|
VIJAYA KUMARI
|
2928009WL013223
|
VIJAYA KUMARI
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255167
|
|
VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MELPURAM
|
TN-28-009-007-004/1076-A
(Puliyoor Salai)
|
2928009000NRG23031220220446292
|
03/12/2022
|
MEDINI
|
2928009WL013223
|
MEDINI
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255167
|
|
MEDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELPURAM
|
TN-28-009-007-004/1110-A
(Puliyoor Salai)
|
2928009000NRG23031220220446293
|
03/12/2022
|
P INDIRA
|
2928009WL013223
|
P INDIRA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255167
|
|
P INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MELPURAM
|
TN-28-009-007-004/1111-A
(Puliyoor Salai)
|
2928009000NRG23031220220446294
|
03/12/2022
|
SHYLAJA D
|
2928009WL013223
|
SHYLAJA D
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255167
|
|
SHYLAJA D
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MELPURAM
|
TN-28-009-007-004/1114-A
(Puliyoor Salai)
|
2928009000NRG23031220220446295
|
03/12/2022
|
RANI K
|
2928009WL013223
|
RANI K
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255167
|
|
RANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MELPURAM
|
TN-28-009-007-004/1121-A
(Puliyoor Salai)
|
2928009000NRG23031220220446296
|
03/12/2022
|
REENA S
|
2928009WL013223
|
REENA S
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255167
|
|
REENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MELPURAM
|
TN-28-009-007-004/1142-A
(Puliyoor Salai)
|
2928009000NRG23031220220446297
|
03/12/2022
|
AJITHAKUMARI P
|
2928009WL013223
|
AJITHAKUMARI P
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255167
|
|
AJITHAKUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MELPURAM
|
TN-28-009-007-004/1176-A
(Puliyoor Salai)
|
2928009000NRG23031220220446298
|
03/12/2022
|
LATHA B
|
2928009WL013223
|
LATHA B
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255167
|
|
LATHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MELPURAM
|
TN-28-009-007-004/1186-A
(Puliyoor Salai)
|
2928009000NRG23031220220446300
|
03/12/2022
|
SUMAYYA BEEVI
|
2928009WL013223
|
SUMAYYA BEEVI
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUMAYYA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MELPURAM
|
TN-28-009-007-004/777-A
(Puliyoor Salai)
|
2928009000NRG23031220220446310
|
03/12/2022
|
DAISY L
|
2928009WL013223
|
DAISY L
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255167
|
|
DAISY L
|
BANK OF BARODA(606985)
|
|
12
|
MELPURAM
|
TN-28-009-007-004/968-A
(Puliyoor Salai)
|
2928009000NRG23031220220446311
|
03/12/2022
|
RAJI. R.S.
|
2928009WL013223
|
RAJI. R.S.
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAJI. R.S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MELPURAM
|
TN-28-009-007-007/11-A
(Puliyoor Salai)
|
2928009000NRG23031220220446314
|
03/12/2022
|
T.LEELA
|
2928009WL013223
|
T.LEELA
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255167
|
|
T.LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MELPURAM
|
TN-28-009-007-007/326-A
(Puliyoor Salai)
|
2928009000NRG23031220220446317
|
03/12/2022
|
SHANTHA
|
2928009WL013223
|
SHANTHA
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255167
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELPURAM
|
TN-28-009-007-007/439-A
(Puliyoor Salai)
|
2928009000NRG23031220220446324
|
03/12/2022
|
SANTHA
|
2928009WL013223
|
SANTHA
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255167
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELPURAM
|
TN-28-009-007-007/456-A
(Puliyoor Salai)
|
2928009000NRG23031220220446325
|
03/12/2022
|
SULOCHANA. K
|
2928009WL013223
|
SULOCHANA. K
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255167
|
|
SULOCHANA. K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MELPURAM
|
TN-28-009-007-007/500-A
(Puliyoor Salai)
|
2928009000NRG23031220220446326
|
03/12/2022
|
SUMATHY
|
2928009WL013223
|
SUMATHY
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUMATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MELPURAM
|
TN-28-009-007-007/528-A
(Puliyoor Salai)
|
2928009000NRG23031220220446328
|
03/12/2022
|
R.REMA
|
2928009WL013223
|
R.REMA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255167
|
|
R.REMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MELPURAM
|
TN-28-009-007-007/530-A
(Puliyoor Salai)
|
2928009000NRG23031220220446329
|
03/12/2022
|
KAMALAM
|
2928009WL013223
|
KAMALAM
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255167
|
|
KAMALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MELPURAM
|
TN-28-009-007-007/534-A
(Puliyoor Salai)
|
2928009000NRG23031220220446330
|
03/12/2022
|
SULAOCHNA
|
2928009WL013223
|
SULAOCHNA
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255167
|
|
SULAOCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MELPURAM
|
TN-28-009-007-007/535-A
(Puliyoor Salai)
|
2928009000NRG23031220220446331
|
03/12/2022
|
VIJAYAMMA
|
2928009WL013223
|
VIJAYAMMA
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255167
|
|
VIJAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MELPURAM
|
TN-28-009-007-007/558-A
(Puliyoor Salai)
|
2928009000NRG23031220220446332
|
03/12/2022
|
SIVA VASINI. C
|
2928009WL013223
|
SIVA VASINI. C
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255167
|
|
SIVA VASINI. C
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MELPURAM
|
TN-28-009-007-007/578-A
(Puliyoor Salai)
|
2928009000NRG23031220220446334
|
03/12/2022
|
BABY
|
2928009WL013223
|
BABY
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MELPURAM
|
TN-28-009-007-007/610-A
(Puliyoor Salai)
|
2928009000NRG23031220220446335
|
03/12/2022
|
SALEELA
|
2928009WL013223
|
SALEELA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255167
|
|
SALEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MELPURAM
|
TN-28-009-007-007/645-A
(Puliyoor Salai)
|
2928009000NRG23031220220446336
|
03/12/2022
|
SUMATHI. S
|
2928009WL013223
|
SUMATHI. S
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUMATHI. S
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MELPURAM
|
TN-28-009-007-007/681
(Puliyoor Salai)
|
2928009000NRG23031220220446337
|
03/12/2022
|
THEEBU
|
2928009WL013223
|
THEEBU
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
THEEBU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MELPURAM
|
TN-28-009-007-007/683
(Puliyoor Salai)
|
2928009000NRG23031220220446338
|
03/12/2022
|
VIJAYAMMA
|
2928009WL013223
|
VIJAYAMMA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255167
|
|
VIJAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MELPURAM
|
TN-28-009-007-007/686
(Puliyoor Salai)
|
2928009000NRG23031220220446339
|
03/12/2022
|
BABY. R
|
2928009WL013223
|
BABY. R
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255167
|
|
BABY. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MELPURAM
|
TN-28-009-007-007/692
(Puliyoor Salai)
|
2928009000NRG23031220220446340
|
03/12/2022
|
SARADHA. P
|
2928009WL013223
|
SARADHA. P
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255167
|
|
SARADHA. P
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MELPURAM
|
TN-28-009-007-007/700
(Puliyoor Salai)
|
2928009000NRG23031220220446341
|
03/12/2022
|
KAMALAMMA. C.K
|
2928009WL013223
|
KAMALAMMA. C.K
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255167
|
|
KAMALAMMA. C.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MELPURAM
|
TN-28-009-007-007/701
(Puliyoor Salai)
|
2928009000NRG23031220220446342
|
03/12/2022
|
MARY VICTORIA
|
2928009WL013223
|
MARY VICTORIA
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255167
|
|
MARY VICTORIA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELPURAM
|
TN-28-009-007-007/76-A
(Puliyoor Salai)
|
2928009000NRG23031220220446343
|
03/12/2022
|
LEELA. M
|
2928009WL013223
|
LEELA. M
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255167
|
|
LEELA. M
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MELPURAM
|
TN-28-009-007-007/788-a
(Puliyoor Salai)
|
2928009000NRG23031220220446344
|
03/12/2022
|
THANKAM
|
2928009WL013223
|
THANKAM
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255167
|
|
THANKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MELPURAM
|
TN-28-009-007-007/819-A
(Puliyoor Salai)
|
2928009000NRG23031220220446345
|
03/12/2022
|
T.SAROJAM
|
2928009WL013223
|
T.SAROJAM
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255167
|
|
T.SAROJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MELPURAM
|
TN-28-009-007-007/837-A
(Puliyoor Salai)
|
2928009000NRG23031220220446349
|
03/12/2022
|
P.OMANA
|
2928009WL013223
|
P.OMANA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255167
|
|
P.OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MELPURAM
|
TN-28-009-007-007/877-A
(Puliyoor Salai)
|
2928009000NRG23031220220446351
|
03/12/2022
|
K.AMMINI
|
2928009WL013223
|
K.AMMINI
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255167
|
|
K.AMMINI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MELPURAM
|
TN-28-009-007-007/914-A
(Puliyoor Salai)
|
2928009000NRG23031220220446353
|
03/12/2022
|
A.LEELA
|
2928009WL013223
|
A.LEELA
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255167
|
|
A.LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELPURAM
|
TN-28-009-007-007/915-A
(Puliyoor Salai)
|
2928009000NRG23031220220446354
|
03/12/2022
|
AMBI
|
2928009WL013223
|
AMBI
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255167
|
|
AMBI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MELPURAM
|
TN-28-009-007-007/923-A
(Puliyoor Salai)
|
2928009000NRG23031220220446356
|
03/12/2022
|
PUSHPAKUMARI
|
2928009WL013223
|
PUSHPAKUMARI
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255167
|
|
PUSHPAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MELPURAM
|
TN-28-009-007-007/925-A
(Puliyoor Salai)
|
2928009000NRG23031220220446357
|
03/12/2022
|
B.SHEEJA
|
2928009WL013223
|
B.SHEEJA
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255167
|
|
B.SHEEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MELPURAM
|
TN-28-009-007-007/926-A
(Puliyoor Salai)
|
2928009000NRG23031220220446358
|
03/12/2022
|
VASANTHA
|
2928009WL013223
|
VASANTHA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255167
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MELPURAM
|
TN-28-009-007-007/954-A
(Puliyoor Salai)
|
2928009000NRG23031220220446359
|
03/12/2022
|
S. ANGEL FLORENCE
|
2928009WL013223
|
S. ANGEL FLORENCE
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255167
|
|
S. ANGEL FLORENCE
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELPURAM
|
TN-28-009-007-007/955-A
(Puliyoor Salai)
|
2928009000NRG23031220220446360
|
03/12/2022
|
CHANDRAN. K
|
2928009WL013223
|
CHANDRAN. K
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHANDRAN. K
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MELPURAM
|
TN-28-009-007-007/958-A
(Puliyoor Salai)
|
2928009000NRG23031220220446361
|
03/12/2022
|
SUKUMARAN. S.
|
2928009WL013223
|
SUKUMARAN. S.
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUKUMARAN. S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MELPURAM
|
TN-28-009-007-010/1020-A
(Puliyoor Salai)
|
2928009000NRG23031220220446362
|
03/12/2022
|
MARY. G
|
2928009WL013223
|
MARY. G
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255167
|
|
MARY. G
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MELPURAM
|
TN-28-009-007-010/1171-A
(Puliyoor Salai)
|
2928009000NRG23031220220446363
|
03/12/2022
|
SULABHA J
|
2928009WL013223
|
SULABHA J
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255167
|
|
SULABHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62392
|
62392
|
|
|
|
|
|
|
|
|
47
|
MELPURAM
|
TN-28-009-007-003/1096
(Puliyoor Salai)
|
2928009000NRG23031220220446286
|
03/12/2022
|
C VALSALA
|
2928009WL013223
|
C VALSALA
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255167
|
|
C VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELPURAM
|
TN-28-009-007-003/1152-A
(Puliyoor Salai)
|
2928009000NRG23031220220446287
|
03/12/2022
|
SUDHA K
|
2928009WL013223
|
SUDHA K
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUDHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MELPURAM
|
TN-28-009-007-003/419
(Puliyoor Salai)
|
2928009000NRG23031220220446289
|
03/12/2022
|
K GIRIJA
|
2928009WL013223
|
K GIRIJA
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255167
|
|
K GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELPURAM
|
TN-28-009-007-007/362-A
(Puliyoor Salai)
|
2928009000NRG23031220220446321
|
03/12/2022
|
PUSHPAM
|
2928009WL013223
|
PUSHPAM
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255167
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELPURAM
|
TN-28-009-007-007/841-A
(Puliyoor Salai)
|
2928009000NRG23031220220446350
|
03/12/2022
|
V LALI
|
2928009WL013223
|
V LALI
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255167
|
|
V LALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69672
|
69672
|
|
|
|
|
|
|
|