|
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-28-009-006-006/1459-A
(Muzhucode)
|
2928009000NRG23060320230576129
|
06/03/2023
|
SHEEBA YESUDHASAN
|
2928009WL016347
|
SHEEBA YESUDHASAN
|
00177
|
IOBA0000846
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
SHEEBA YESUDHASAN
|
IDBI BANK(607095)
|
|
2
|
MELPURAM
|
TN-28-009-006-006/1502-A
(Muzhucode)
|
2928009000NRG23060320230576130
|
06/03/2023
|
MARIYAMMAL K
|
2928009WL016347
|
MARIYAMMAL K
|
00177
|
IOBA0000846
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
MARIYAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELPURAM
|
TN-28-009-006-006/1549-A
(Muzhucode)
|
2928009000NRG23060320230576131
|
06/03/2023
|
GLORY BAI P
|
2928009WL016347
|
GLORY BAI P
|
00177
|
IOBA0000846
|
250
|
250
|
Processed
|
06/05/2023
|
|
018529184
|
|
GLORY BAI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELPURAM
|
TN-28-009-006-006/1551-A
(Muzhucode)
|
2928009000NRG23060320230576132
|
06/03/2023
|
MARKOSE
|
2928009WL016347
|
MARKOSE
|
00177
|
IOBA0000846
|
750
|
750
|
Processed
|
06/05/2023
|
|
018529184
|
|
MARKOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
5
|
MELPURAM
|
TN-28-009-006-006/1608-A
(Muzhucode)
|
2928009000NRG23060320230576133
|
06/03/2023
|
BINDHU T
|
2928009WL016347
|
BINDHU T
|
00177
|
IOBA0003379
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
BINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELPURAM
|
TN-28-009-006-006/47-A
(Muzhucode)
|
2928009000NRG23060320230576135
|
06/03/2023
|
R JAYA
|
2928009WL016347
|
R JAYA
|
00177
|
IOBA0003379
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
R JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELPURAM
|
TN-28-009-006-006/731-A
(Muzhucode)
|
2928009000NRG23060320230576137
|
06/03/2023
|
GILDA MARY R
|
2928009WL016347
|
GILDA MARY R
|
00177
|
IOBA0003379
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
GILDA MARY R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-006-012/1499-A
(Muzhucode)
|
2928009000NRG23060320230576155
|
06/03/2023
|
MALINI C
|
2928009WL016347
|
MALINI C
|
00177
|
IOBA0003379
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
MALINI C
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
MELPURAM
|
TN-28-009-006-012/1675-A
(Muzhucode)
|
2928009000NRG23060320230576161
|
06/03/2023
|
M VANAJA
|
2928009WL016347
|
M VANAJA
|
00177
|
IOBA0003379
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
M VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
10
|
MELPURAM
|
TN-28-009-006-006/1072-A
(Muzhucode)
|
2928009000NRG23060320230576125
|
06/03/2023
|
RAMALINGAM G
|
2928009WL016347
|
RAMALINGAM G
|
00415
|
SBIN0002199
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
RAMALINGAM G
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELPURAM
|
TN-28-009-006-006/1085-A
(Muzhucode)
|
2928009000NRG23060320230576126
|
06/03/2023
|
OMANA
|
2928009WL016347
|
OMANA
|
00415
|
SBIN0002199
|
250
|
250
|
Processed
|
06/05/2023
|
|
018529184
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MELPURAM
|
TN-28-009-006-006/1448-A
(Muzhucode)
|
2928009000NRG23060320230576128
|
06/03/2023
|
SHYLAJA L
|
2928009WL016347
|
SHYLAJA L
|
00415
|
SBIN0002199
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
SHYLAJA L
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELPURAM
|
TN-28-009-006-006/1746-A
(Muzhucode)
|
2928009000NRG23060320230576134
|
06/03/2023
|
ANILKUMAR CHELLAIYAN
|
2928009WL016347
|
ANILKUMAR CHELLAIYAN
|
00415
|
SBIN0002199
|
281
|
281
|
Processed
|
05/05/2023
|
|
018529184
|
|
ANILKUMAR CHELLAIYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELPURAM
|
TN-28-009-006-006/740-A
(Muzhucode)
|
2928009000NRG23060320230576138
|
06/03/2023
|
SILAS D
|
2928009WL016347
|
SILAS D
|
00415
|
SBIN0002199
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
SILAS D
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELPURAM
|
TN-28-009-006-006/741-A
(Muzhucode)
|
2928009000NRG23060320230576139
|
06/03/2023
|
A.SAROJAM
|
2928009WL016347
|
A.SAROJAM
|
00415
|
SBIN0002199
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
A.SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELPURAM
|
TN-28-009-006-006/759-A
(Muzhucode)
|
2928009000NRG23060320230576140
|
06/03/2023
|
BABY L
|
2928009WL016347
|
BABY L
|
00415
|
SBIN0002199
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
BABY L
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELPURAM
|
TN-28-009-006-006/811-A
(Muzhucode)
|
2928009000NRG23060320230576142
|
06/03/2023
|
SULOCHANA
|
2928009WL016347
|
SULOCHANA
|
00415
|
SBIN0002199
|
500
|
500
|
Processed
|
06/05/2023
|
|
018529184
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MELPURAM
|
TN-28-009-006-006/821-A
(Muzhucode)
|
2928009000NRG23060320230576143
|
06/03/2023
|
MARGOSE D
|
2928009WL016347
|
MARGOSE D
|
00415
|
SBIN0002199
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
MARGOSE D
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELPURAM
|
TN-28-009-006-006/884-A
(Muzhucode)
|
2928009000NRG23060320230576144
|
06/03/2023
|
SHYAMALA
|
2928009WL016347
|
SHYAMALA
|
00415
|
SBIN0002199
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
SHYAMALA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
MELPURAM
|
TN-28-009-006-006/936-A
(Muzhucode)
|
2928009000NRG23060320230576145
|
06/03/2023
|
VIJAYAKUMARI
|
2928009WL016347
|
VIJAYAKUMARI
|
00415
|
SBIN0002199
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELPURAM
|
TN-28-009-006-008/1642-A
(Muzhucode)
|
2928009000NRG23060320230576146
|
06/03/2023
|
VIJILA V S
|
2928009WL016347
|
VIJILA V S
|
00415
|
SBIN0002199
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
VIJILA V S
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELPURAM
|
TN-28-009-006-011/1542-A
(Muzhucode)
|
2928009000NRG23060320230576147
|
06/03/2023
|
V MARYKANAGAM
|
2928009WL016347
|
V MARYKANAGAM
|
00415
|
SBIN0002199
|
250
|
250
|
Processed
|
06/05/2023
|
|
018529184
|
|
V MARYKANAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MELPURAM
|
TN-28-009-006-012/1309-A
(Muzhucode)
|
2928009000NRG23060320230576148
|
06/03/2023
|
AJITHA
|
2928009WL016347
|
AJITHA
|
00415
|
SBIN0002199
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
AJITHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELPURAM
|
TN-28-009-006-012/1383-A
(Muzhucode)
|
2928009000NRG23060320230576149
|
06/03/2023
|
SAVITHRI R
|
2928009WL016347
|
SAVITHRI R
|
00415
|
SBIN0002199
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
SAVITHRI R
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELPURAM
|
TN-28-009-006-012/1428-A
(Muzhucode)
|
2928009000NRG23060320230576151
|
06/03/2023
|
ANITHA T
|
2928009WL016347
|
ANITHA T
|
00415
|
SBIN0002199
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
ANITHA T
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELPURAM
|
TN-28-009-006-012/1455-A
(Muzhucode)
|
2928009000NRG23060320230576152
|
06/03/2023
|
SUNITHA K
|
2928009WL016347
|
SUNITHA K
|
00415
|
SBIN0002199
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
SUNITHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELPURAM
|
TN-28-009-006-012/1456-A
(Muzhucode)
|
2928009000NRG23060320230576153
|
06/03/2023
|
LAISAMMAL
|
2928009WL016347
|
LAISAMMAL
|
00415
|
SBIN0002199
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
LAISAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELPURAM
|
TN-28-009-006-012/1488-A
(Muzhucode)
|
2928009000NRG23060320230576154
|
06/03/2023
|
NIRMALA P
|
2928009WL016347
|
NIRMALA P
|
00415
|
SBIN0002199
|
250
|
250
|
Processed
|
06/05/2023
|
|
018529184
|
|
NIRMALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MELPURAM
|
TN-28-009-006-012/1511-A
(Muzhucode)
|
2928009000NRG23060320230576157
|
06/03/2023
|
D THANKA LEELA
|
2928009WL016347
|
D THANKA LEELA
|
00415
|
SBIN0002199
|
500
|
500
|
Processed
|
06/05/2023
|
|
018529184
|
|
D THANKA LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MELPURAM
|
TN-28-009-006-012/1556
(Muzhucode)
|
2928009000NRG23060320230576158
|
06/03/2023
|
NIRMALA P
|
2928009WL016347
|
NIRMALA P
|
00415
|
SBIN0002199
|
500
|
500
|
Processed
|
06/05/2023
|
|
018529184
|
|
NIRMALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MELPURAM
|
TN-28-009-006-012/1688-A
(Muzhucode)
|
2928009000NRG23060320230576162
|
06/03/2023
|
SELIN SHEEBA
|
2928009WL016347
|
SELIN SHEEBA
|
00415
|
SBIN0002199
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
SELIN SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10281
|
10281
|
|
|
|
|
|
|
|
|
32
|
MELPURAM
|
TN-28-009-006-006/543-A
(Muzhucode)
|
2928009000NRG23060320230576136
|
06/03/2023
|
AJITHA. M.
|
2928009WL016347
|
AJITHA. M.
|
00415
|
SBIN0007571
|
843
|
843
|
Processed
|
05/05/2023
|
|
018529184
|
|
AJITHA. M.
|
STATE BANK OF INDIA(508548)
|
|
33
|
MELPURAM
|
TN-28-009-006-006/776-A
(Muzhucode)
|
2928009000NRG23060320230576141
|
06/03/2023
|
FLOWERENCE
|
2928009WL016347
|
FLOWERENCE
|
00415
|
SBIN0007571
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
FLOWERENCE
|
IDBI BANK(607095)
|
|
34
|
MELPURAM
|
TN-28-009-006-012/1392-A
(Muzhucode)
|
2928009000NRG23060320230576150
|
06/03/2023
|
PALAMMA M
|
2928009WL016347
|
PALAMMA M
|
00415
|
SBIN0007571
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
PALAMMA M
|
STATE BANK OF INDIA(508548)
|
|
35
|
MELPURAM
|
TN-28-009-006-012/1644-A
(Muzhucode)
|
2928009000NRG23060320230576159
|
06/03/2023
|
BEULA F S
|
2928009WL016347
|
BEULA F S
|
00415
|
SBIN0007571
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
BEULA F S
|
STATE BANK OF INDIA(508548)
|
|
36
|
MELPURAM
|
TN-28-009-006-012/1652-A
(Muzhucode)
|
2928009000NRG23060320230576160
|
06/03/2023
|
VINITHA J
|
2928009WL016347
|
VINITHA J
|
00415
|
SBIN0007571
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
VINITHA J
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2843
|
2843
|
|
|
|
|
|
|
|
|
37
|
MELPURAM
|
TN-28-009-006-006/1369-A
(Muzhucode)
|
2928009000NRG23060320230576127
|
06/03/2023
|
PAULRAJ C
|
2928009WL016347
|
PAULRAJ C
|
00437
|
TMBL0000069
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
PAULRAJ C
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
MELPURAM
|
TN-28-009-006-012/1510-A
(Muzhucode)
|
2928009000NRG23060320230576156
|
06/03/2023
|
SELVI JAYAKUMAR
|
2928009WL016347
|
SELVI JAYAKUMAR
|
00437
|
TMBL0000069
|
500
|
500
|
Processed
|
06/05/2023
|
|
018529184
|
|
SELVI JAYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MELPURAM
|
TN-28-009-006-012/1733-A
(Muzhucode)
|
2928009000NRG23060320230576163
|
06/03/2023
|
RAJAM
|
2928009WL016347
|
RAJAM
|
00437
|
TMBL0000069
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
RAJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18624
|
18624
|
|
|
|
|
|
|
|