|
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-28-009-001-001/1075-A
(Devicode)
|
2928009000NRG23170620220117188
|
18/06/2022
|
KAMALAM. M.
|
2928009WL004642
|
KAMALAM. M.
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
KAMALAM. M.
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MELPURAM
|
TN-28-009-001-001/1091
(Devicode)
|
2928009000NRG23170620220117189
|
18/06/2022
|
SAROJINI. M.
|
2928009WL004642
|
SAROJINI. M.
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAROJINI. M.
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MELPURAM
|
TN-28-009-001-001/1102-A
(Devicode)
|
2928009000NRG23170620220117190
|
18/06/2022
|
SAMALA. P.
|
2928009WL004642
|
SAMALA. P.
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAMALA. P.
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MELPURAM
|
TN-28-009-001-001/1133-A
(Devicode)
|
2928009000NRG23170620220117192
|
18/06/2022
|
PUSPHAM. K.
|
2928009WL004642
|
PUSPHAM. K.
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596955
|
|
PUSPHAM. K.
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MELPURAM
|
TN-28-009-001-001/1157-A
(Devicode)
|
2928009000NRG23170620220117193
|
18/06/2022
|
GANADAS.Y.
|
2928009WL004642
|
GANADAS.Y.
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
GANADAS.Y.
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MELPURAM
|
TN-28-009-001-001/1158-A
(Devicode)
|
2928009000NRG23170620220117194
|
18/06/2022
|
LEELA. S
|
2928009WL004642
|
LEELA. S
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
LEELA. S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MELPURAM
|
TN-28-009-001-001/1332-A
(Devicode)
|
2928009000NRG23170620220117196
|
18/06/2022
|
LEKHA
|
2928009WL004642
|
LEKHA
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
LEKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MELPURAM
|
TN-28-009-001-001/1533-A
(Devicode)
|
2928009000NRG23170620220117199
|
18/06/2022
|
SANTHINI KUMARI A
|
2928009WL004642
|
SANTHINI KUMARI A
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
SANTHINI KUMARI A
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MELPURAM
|
TN-28-009-001-001/157-A
(Devicode)
|
2928009000NRG23170620220117200
|
18/06/2022
|
BAI
|
2928009WL004642
|
BAI
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MELPURAM
|
TN-28-009-001-001/236-A
(Devicode)
|
2928009000NRG23170620220117212
|
18/06/2022
|
SAROJINI
|
2928009WL004642
|
SAROJINI
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MELPURAM
|
TN-28-009-001-001/270-A
(Devicode)
|
2928009000NRG23170620220117213
|
18/06/2022
|
MICHEL
|
2928009WL004642
|
MICHEL
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
MICHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MELPURAM
|
TN-28-009-001-001/282-A
(Devicode)
|
2928009000NRG23170620220117214
|
18/06/2022
|
NESIAN I
|
2928009WL004642
|
NESIAN I
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
NESIAN I
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MELPURAM
|
TN-28-009-001-001/297-A
(Devicode)
|
2928009000NRG23170620220117215
|
18/06/2022
|
RAJAM
|
2928009WL004642
|
RAJAM
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MELPURAM
|
TN-28-009-001-001/351-A
(Devicode)
|
2928009000NRG23170620220117217
|
18/06/2022
|
MURUGAN. M
|
2928009WL004642
|
MURUGAN. M
|
00089
|
CBIN0282109
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596955
|
|
MURUGAN. M
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MELPURAM
|
TN-28-009-001-001/381-A
(Devicode)
|
2928009000NRG23170620220117218
|
18/06/2022
|
SUNITHA. S.
|
2928009WL004642
|
SUNITHA. S.
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUNITHA. S.
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MELPURAM
|
TN-28-009-001-001/383-A
(Devicode)
|
2928009000NRG23170620220117219
|
18/06/2022
|
VIJAYA BAI N
|
2928009WL004642
|
VIJAYA BAI N
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
VIJAYA BAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MELPURAM
|
TN-28-009-001-001/384-A
(Devicode)
|
2928009000NRG23170620220117220
|
18/06/2022
|
VASANTHAKUMARI M
|
2928009WL004642
|
VASANTHAKUMARI M
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
VASANTHAKUMARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MELPURAM
|
TN-28-009-001-001/40-A
(Devicode)
|
2928009000NRG23170620220117221
|
18/06/2022
|
LALITHA. M.
|
2928009WL004642
|
LALITHA. M.
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
LALITHA. M.
|
SOUTH INDIAN BANK(607167)
|
|
19
|
MELPURAM
|
TN-28-009-001-001/582-A
(Devicode)
|
2928009000NRG23170620220117226
|
18/06/2022
|
SARASAMMA
|
2928009WL004642
|
SARASAMMA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MELPURAM
|
TN-28-009-001-001/607-A
(Devicode)
|
2928009000NRG23170620220117227
|
18/06/2022
|
GIRIJA S
|
2928009WL004642
|
GIRIJA S
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
26/06/2022
|
|
009596955
|
|
GIRIJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MELPURAM
|
TN-28-009-001-001/61-A
(Devicode)
|
2928009000NRG23170620220117228
|
18/06/2022
|
OMANA. R.
|
2928009WL004642
|
OMANA. R.
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
OMANA. R.
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELPURAM
|
TN-28-009-001-001/622-A
(Devicode)
|
2928009000NRG23170620220117229
|
18/06/2022
|
KUMARI
|
2928009WL004642
|
KUMARI
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MELPURAM
|
TN-28-009-001-001/652-A
(Devicode)
|
2928009000NRG23170620220117231
|
18/06/2022
|
PONNACHI. K
|
2928009WL004642
|
PONNACHI. K
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
PONNACHI. K
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MELPURAM
|
TN-28-009-001-001/679-A
(Devicode)
|
2928009000NRG23170620220117232
|
18/06/2022
|
MANOJ
|
2928009WL004642
|
MANOJ
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MELPURAM
|
TN-28-009-001-001/685-A
(Devicode)
|
2928009000NRG23170620220117234
|
18/06/2022
|
CHANDRAN. G
|
2928009WL004642
|
CHANDRAN. G
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHANDRAN. G
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MELPURAM
|
TN-28-009-001-001/771-A
(Devicode)
|
2928009000NRG23170620220117239
|
18/06/2022
|
LALITHAKUMARI
|
2928009WL004642
|
LALITHAKUMARI
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
LALITHAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MELPURAM
|
TN-28-009-001-001/822-A
(Devicode)
|
2928009000NRG23170620220117242
|
18/06/2022
|
INDIRA
|
2928009WL004642
|
INDIRA
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MELPURAM
|
TN-28-009-001-001/835-A
(Devicode)
|
2928009000NRG23170620220117243
|
18/06/2022
|
RASSIENA
|
2928009WL004642
|
RASSIENA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
RASSIENA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MELPURAM
|
TN-28-009-001-001/842-A
(Devicode)
|
2928009000NRG23170620220117245
|
18/06/2022
|
THANGAM. T.
|
2928009WL004642
|
THANGAM. T.
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
THANGAM. T.
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MELPURAM
|
TN-28-009-001-001/852-A
(Devicode)
|
2928009000NRG23170620220117246
|
18/06/2022
|
KANAKAM
|
2928009WL004642
|
KANAKAM
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
26/06/2022
|
|
009596955
|
|
KANAKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MELPURAM
|
TN-28-009-001-001/856-A
(Devicode)
|
2928009000NRG23170620220117247
|
18/06/2022
|
SISILET.R
|
2928009WL004642
|
SISILET.R
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
SISILET.R
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MELPURAM
|
TN-28-009-001-001/861-A
(Devicode)
|
2928009000NRG23170620220117248
|
18/06/2022
|
MARIYA
|
2928009WL004642
|
MARIYA
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
26/06/2022
|
|
009596955
|
|
MARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELPURAM
|
TN-28-009-001-001/939
(Devicode)
|
2928009000NRG23170620220117250
|
18/06/2022
|
SUSEELA
|
2928009WL004642
|
SUSEELA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MELPURAM
|
TN-28-009-001-001/947-A
(Devicode)
|
2928009000NRG23170620220117251
|
18/06/2022
|
BABY
|
2928009WL004642
|
BABY
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MELPURAM
|
TN-28-009-001-001/948-A
(Devicode)
|
2928009000NRG23170620220117252
|
18/06/2022
|
AMBILI
|
2928009WL004642
|
AMBILI
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMBILI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MELPURAM
|
TN-28-009-001-001/979-A
(Devicode)
|
2928009000NRG23170620220117253
|
18/06/2022
|
SYAMALA. A
|
2928009WL004642
|
SYAMALA. A
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
SYAMALA. A
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELPURAM
|
TN-28-009-001-001/985-A
(Devicode)
|
2928009000NRG23170620220117254
|
18/06/2022
|
SUJA SREEKUMAR
|
2928009WL004642
|
SUJA SREEKUMAR
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUJA SREEKUMAR
|
FEDERAL BANK(607165)
|
|
38
|
MELPURAM
|
TN-28-009-001-001/986-A
(Devicode)
|
2928009000NRG23170620220117255
|
18/06/2022
|
SAROJINI
|
2928009WL004642
|
SAROJINI
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MELPURAM
|
TN-28-009-001-001/987-A
(Devicode)
|
2928009000NRG23170620220117256
|
18/06/2022
|
RAJAM. R
|
2928009WL004642
|
RAJAM. R
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJAM. R
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MELPURAM
|
TN-28-009-001-002/1217-A
(Devicode)
|
2928009000NRG23170620220117258
|
18/06/2022
|
KAMALA BAI. K
|
2928009WL004642
|
KAMALA BAI. K
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
KAMALA BAI. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MELPURAM
|
TN-28-009-001-002/1345-A
(Devicode)
|
2928009000NRG23170620220117259
|
18/06/2022
|
ROSILY R
|
2928009WL004642
|
ROSILY R
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
ROSILY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MELPURAM
|
TN-28-009-001-005/1221-A
(Devicode)
|
2928009000NRG23170620220117265
|
18/06/2022
|
SULOJANA. M
|
2928009WL004642
|
SULOJANA. M
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
SULOJANA. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MELPURAM
|
TN-28-009-001-011/1212-A
(Devicode)
|
2928009000NRG23170620220117267
|
18/06/2022
|
VASANTHA. R
|
2928009WL004642
|
VASANTHA. R
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
VASANTHA. R
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MELPURAM
|
TN-28-009-001-011/1243-A
(Devicode)
|
2928009000NRG23170620220117268
|
18/06/2022
|
SURESH. R
|
2928009WL004642
|
SURESH. R
|
00089
|
CBIN0282109
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596955
|
|
SURESH. R
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELPURAM
|
TN-28-009-001-011/1392-A
(Devicode)
|
2928009000NRG23170620220117270
|
18/06/2022
|
METTILDA T
|
2928009WL004642
|
METTILDA T
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
METTILDA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MELPURAM
|
TN-28-009-001-011/1415-A
(Devicode)
|
2928009000NRG23170620220117273
|
18/06/2022
|
BABU M
|
2928009WL004642
|
BABU M
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
BABU M
|
STATE BANK OF INDIA(508548)
|
|
47
|
MELPURAM
|
TN-28-009-001-011/1467-A
(Devicode)
|
2928009000NRG23170620220117277
|
18/06/2022
|
AMBIKA P
|
2928009WL004642
|
AMBIKA P
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMBIKA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68146
|
68146
|
|
|
|
|
|
|
|
|
48
|
MELPURAM
|
TN-28-009-001-011/1433-A
(Devicode)
|
2928009000NRG23170620220117274
|
18/06/2022
|
S NAGESWARI
|
2928009WL004642
|
S NAGESWARI
|
00176
|
IDIB000K007
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
S NAGESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
49
|
MELPURAM
|
TN-28-009-001-001/1517-A
(Devicode)
|
2928009000NRG23170620220117198
|
18/06/2022
|
GIRIJA KUMARAI S
|
2928009WL004642
|
GIRIJA KUMARAI S
|
00177
|
IOBA0000846
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
GIRIJA KUMARAI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
50
|
MELPURAM
|
TN-28-009-001-011/1405-A
(Devicode)
|
2928009000NRG23170620220117272
|
18/06/2022
|
P GOMATHY
|
2928009WL004642
|
P GOMATHY
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
P GOMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
51
|
MELPURAM
|
TN-28-009-001-011/1395-A
(Devicode)
|
2928009000NRG23170620220117271
|
18/06/2022
|
SASIKALA C S
|
2928009WL004642
|
SASIKALA C S
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
SASIKALA C S
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELPURAM
|
TN-28-009-001-011/1535-A
(Devicode)
|
2928009000NRG23170620220117278
|
18/06/2022
|
SELVARAJ R D
|
2928009WL004642
|
SELVARAJ R D
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
SELVARAJ R D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
53
|
MELPURAM
|
TN-28-009-001-001/1404-A
(Devicode)
|
2928009000NRG23170620220117197
|
18/06/2022
|
ANITHA KUMARI
|
2928009WL004642
|
ANITHA KUMARI
|
00415
|
SBIN0070287
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
ANITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77506
|
77506
|
|
|
|
|
|
|
|