|
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-28-009-003-001/622
(Mancode)
|
2928009000NRG23170520220062647
|
17/05/2022
|
ROSAMMA M
|
2928009WL002606
|
ROSAMMA M
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
ROSAMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELPURAM
|
TN-28-009-003-001/888-A
(Mancode)
|
2928009000NRG23170520220062648
|
17/05/2022
|
VINCENT L
|
2928009WL002606
|
VINCENT L
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
VINCENT L
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MELPURAM
|
TN-28-009-003-001/918-A
(Mancode)
|
2928009000NRG23170520220062649
|
17/05/2022
|
PANKAJAM.B
|
2928009WL002606
|
PANKAJAM.B
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANKAJAM.B
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELPURAM
|
TN-28-009-003-002/964-A
(Mancode)
|
2928009000NRG23170520220062651
|
17/05/2022
|
MERSY
|
2928009WL002606
|
MERSY
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
MERSY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MELPURAM
|
TN-28-009-003-003/104-A
(Mancode)
|
2928009000NRG23170520220062652
|
17/05/2022
|
OMANA. A.
|
2928009WL002606
|
OMANA. A.
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
18/06/2022
|
|
023844393
|
|
OMANA. A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MELPURAM
|
TN-28-009-003-003/199-A
(Mancode)
|
2928009000NRG23170520220062655
|
17/05/2022
|
KAMALABAI. T
|
2928009WL002606
|
KAMALABAI. T
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAMALABAI. T
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MELPURAM
|
TN-28-009-003-003/248-A
(Mancode)
|
2928009000NRG23170520220062656
|
17/05/2022
|
C. MARIA KOREIRT
|
2928009WL002606
|
C. MARIA KOREIRT
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
C. MARIA KOREIRT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MELPURAM
|
TN-28-009-003-003/253-A
(Mancode)
|
2928009000NRG23170520220062658
|
17/05/2022
|
A. LEELA
|
2928009WL002606
|
A. LEELA
|
00089
|
CBIN0282109
|
843
|
843
|
Processed
|
18/06/2022
|
|
023844393
|
|
A. LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MELPURAM
|
TN-28-009-003-003/304-A
(Mancode)
|
2928009000NRG23170520220062659
|
17/05/2022
|
DHASAMMA. T.
|
2928009WL002606
|
DHASAMMA. T.
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
18/06/2022
|
|
023844393
|
|
DHASAMMA. T.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MELPURAM
|
TN-28-009-003-003/308-A
(Mancode)
|
2928009000NRG23170520220062660
|
17/05/2022
|
JALAJA KUMARI. O.
|
2928009WL002606
|
JALAJA KUMARI. O.
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
JALAJA KUMARI. O.
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELPURAM
|
TN-28-009-003-003/309-A
(Mancode)
|
2928009000NRG23170520220062661
|
17/05/2022
|
KUNJI LEKSHMI. T.
|
2928009WL002606
|
KUNJI LEKSHMI. T.
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
KUNJI LEKSHMI. T.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MELPURAM
|
TN-28-009-003-003/313-A
(Mancode)
|
2928009000NRG23170520220062662
|
17/05/2022
|
CHRISTAL BABY. V.
|
2928009WL002606
|
CHRISTAL BABY. V.
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHRISTAL BABY. V.
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MELPURAM
|
TN-28-009-003-003/361-A
(Mancode)
|
2928009000NRG23170520220062666
|
17/05/2022
|
SULOCHANA A
|
2928009WL002606
|
SULOCHANA A
|
00089
|
CBIN0282109
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
SULOCHANA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MELPURAM
|
TN-28-009-003-003/370-A
(Mancode)
|
2928009000NRG23170520220062667
|
17/05/2022
|
SHANTHA. K.
|
2928009WL002606
|
SHANTHA. K.
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHANTHA. K.
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MELPURAM
|
TN-28-009-003-003/475-A
(Mancode)
|
2928009000NRG23170520220062669
|
17/05/2022
|
JAYA KUMARI R
|
2928009WL002606
|
JAYA KUMARI R
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYA KUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MELPURAM
|
TN-28-009-003-003/486-A
(Mancode)
|
2928009000NRG23170520220062670
|
17/05/2022
|
REETHA. J
|
2928009WL002606
|
REETHA. J
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
REETHA. J
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MELPURAM
|
TN-28-009-003-003/630-A
(Mancode)
|
2928009000NRG23170520220062672
|
17/05/2022
|
RAJESWARI. R
|
2928009WL002606
|
RAJESWARI. R
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJESWARI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELPURAM
|
TN-28-009-003-003/651-A
(Mancode)
|
2928009000NRG23170520220062673
|
17/05/2022
|
SELVI. P
|
2928009WL002606
|
SELVI. P
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI. P
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MELPURAM
|
TN-28-009-003-003/740-A
(Mancode)
|
2928009000NRG23170520220062676
|
17/05/2022
|
SREEMATHI AMMA. T
|
2928009WL002606
|
SREEMATHI AMMA. T
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
SREEMATHI AMMA. T
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MELPURAM
|
TN-28-009-003-003/741-A
(Mancode)
|
2928009000NRG23170520220062677
|
17/05/2022
|
SUBASINI.N
|
2928009WL002606
|
SUBASINI.N
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBASINI.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MELPURAM
|
TN-28-009-003-003/760-A
(Mancode)
|
2928009000NRG23170520220062678
|
17/05/2022
|
SATHEESHKUMAR.A
|
2928009WL002606
|
SATHEESHKUMAR.A
|
00089
|
CBIN0282109
|
281
|
281
|
Processed
|
18/06/2022
|
|
023844393
|
|
SATHEESHKUMAR.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MELPURAM
|
TN-28-009-003-003/765-A
(Mancode)
|
2928009000NRG23170520220062679
|
17/05/2022
|
SARASWATHY N
|
2928009WL002606
|
SARASWATHY N
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASWATHY N
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MELPURAM
|
TN-28-009-003-003/778-A
(Mancode)
|
2928009000NRG23170520220062680
|
17/05/2022
|
MAHESWARI
|
2928009WL002606
|
MAHESWARI
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELPURAM
|
TN-28-009-003-003/779-A
(Mancode)
|
2928009000NRG23170520220062681
|
17/05/2022
|
KAMALAM.J
|
2928009WL002606
|
KAMALAM.J
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAMALAM.J
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MELPURAM
|
TN-28-009-003-003/787-A
(Mancode)
|
2928009000NRG23170520220062682
|
17/05/2022
|
PAL THANKAM
|
2928009WL002606
|
PAL THANKAM
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAL THANKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MELPURAM
|
TN-28-009-003-003/788-A
(Mancode)
|
2928009000NRG23170520220062683
|
17/05/2022
|
MARY. A
|
2928009WL002606
|
MARY. A
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARY. A
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MELPURAM
|
TN-28-009-003-003/799-a
(Mancode)
|
2928009000NRG23170520220062685
|
17/05/2022
|
SAMALA. N
|
2928009WL002606
|
SAMALA. N
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAMALA. N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MELPURAM
|
TN-28-009-003-003/804-A
(Mancode)
|
2928009000NRG23170520220062686
|
17/05/2022
|
VILASINI
|
2928009WL002606
|
VILASINI
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
023844393
|
|
VILASINI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELPURAM
|
TN-28-009-003-003/820-A
(Mancode)
|
2928009000NRG23170520220062687
|
17/05/2022
|
ROSELET
|
2928009WL002606
|
ROSELET
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
ROSELET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MELPURAM
|
TN-28-009-003-003/823-A
(Mancode)
|
2928009000NRG23170520220062688
|
17/05/2022
|
JOICE. C
|
2928009WL002606
|
JOICE. C
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
JOICE. C
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MELPURAM
|
TN-28-009-003-003/825-A
(Mancode)
|
2928009000NRG23170520220062689
|
17/05/2022
|
SUNITHA. S
|
2928009WL002606
|
SUNITHA. S
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUNITHA. S
|
BANK OF BARODA(606985)
|
|
32
|
MELPURAM
|
TN-28-009-003-003/827-A
(Mancode)
|
2928009000NRG23170520220062690
|
17/05/2022
|
THANKAM. P
|
2928009WL002606
|
THANKAM. P
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
THANKAM. P
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELPURAM
|
TN-28-009-003-003/838-A
(Mancode)
|
2928009000NRG23170520220062691
|
17/05/2022
|
R. OMANA
|
2928009WL002606
|
R. OMANA
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
R. OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MELPURAM
|
TN-28-009-003-003/854-A
(Mancode)
|
2928009000NRG23170520220062692
|
17/05/2022
|
PREMA. S
|
2928009WL002606
|
PREMA. S
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
PREMA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELPURAM
|
TN-28-009-003-003/876-A
(Mancode)
|
2928009000NRG23170520220062693
|
17/05/2022
|
RAJAM
|
2928009WL002606
|
RAJAM
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46855
|
46855
|
|
|
|
|
|
|
|
|
36
|
MELPURAM
|
TN-28-009-003-003/327-A
(Mancode)
|
2928009000NRG23170520220062663
|
17/05/2022
|
RANI C
|
2928009WL002606
|
RANI C
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
RANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MELPURAM
|
TN-28-009-003-003/344-A
(Mancode)
|
2928009000NRG23170520220062664
|
17/05/2022
|
PUSHPAM
|
2928009WL002606
|
PUSHPAM
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELPURAM
|
TN-28-009-003-003/623-A
(Mancode)
|
2928009000NRG23170520220062671
|
17/05/2022
|
MARY
|
2928009WL002606
|
MARY
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELPURAM
|
TN-28-009-003-003/739-A
(Mancode)
|
2928009000NRG23170520220062675
|
17/05/2022
|
VASANTHA
|
2928009WL002606
|
VASANTHA
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MELPURAM
|
TN-28-009-003-003/790-A
(Mancode)
|
2928009000NRG23170520220062684
|
17/05/2022
|
ANITHA
|
2928009WL002606
|
ANITHA
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MELPURAM
|
TN-28-009-003-003/996-A
(Mancode)
|
2928009000NRG23170520220062694
|
17/05/2022
|
LALITHA KUMARI
|
2928009WL002606
|
LALITHA KUMARI
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
LALITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55695
|
55695
|
|
|
|
|
|
|
|