|
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-28-009-010-004/1032-A
(Vilavancode)
|
2928009000NRG23300520220092829
|
30/05/2022
|
PUNITHA H
|
2928009WL003353
|
PUNITHA H
|
00078
|
CNRB0000960
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUNITHA H
|
CANARA BANK(508532)
|
|
2
|
MELPURAM
|
TN-28-009-010-004/1080-A
(Vilavancode)
|
2928009000NRG23300520220092830
|
30/05/2022
|
SUJATHA K
|
2928009WL003353
|
SUJATHA K
|
00078
|
CNRB0000960
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUJATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MELPURAM
|
TN-28-009-010-004/1137-A
(Vilavancode)
|
2928009000NRG23300520220092831
|
30/05/2022
|
MANJU C
|
2928009WL003353
|
MANJU C
|
00078
|
CNRB0000960
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANJU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELPURAM
|
TN-28-009-010-009/1027-A
(Vilavancode)
|
2928009000NRG23300520220092833
|
30/05/2022
|
BELLARMINSIXTUS
|
2928009WL003353
|
BELLARMINSIXTUS
|
00078
|
CNRB0000960
|
562
|
562
|
Processed
|
03/06/2022
|
|
016872552
|
|
BELLARMINSIXTUS
|
CANARA BANK(508532)
|
|
5
|
MELPURAM
|
TN-28-009-010-009/1201-A
(Vilavancode)
|
2928009000NRG23300520220092834
|
30/05/2022
|
PALAYAN P
|
2928009WL003353
|
PALAYAN P
|
00078
|
CNRB0000960
|
240
|
240
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALAYAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELPURAM
|
TN-28-009-010-009/1213-A
(Vilavancode)
|
2928009000NRG23300520220092835
|
30/05/2022
|
Abraham R
|
2928009WL003353
|
Abraham R
|
00078
|
CNRB0000960
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
Abraham R
|
CANARA BANK(508532)
|
|
7
|
MELPURAM
|
TN-28-009-010-010/1005-A
(Vilavancode)
|
2928009000NRG23300520220092840
|
30/05/2022
|
G. JOHN
|
2928009WL003353
|
G. JOHN
|
00078
|
CNRB0000960
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
G. JOHN
|
CANARA BANK(508532)
|
|
8
|
MELPURAM
|
TN-28-009-010-010/1008-A
(Vilavancode)
|
2928009000NRG23300520220092841
|
30/05/2022
|
SELVARAJ. P
|
2928009WL003353
|
SELVARAJ. P
|
00078
|
CNRB0000960
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVARAJ. P
|
CANARA BANK(508532)
|
|
9
|
MELPURAM
|
TN-28-009-010-010/1012-A
(Vilavancode)
|
2928009000NRG23300520220092842
|
30/05/2022
|
LATHA. R
|
2928009WL003353
|
LATHA. R
|
00078
|
CNRB0000960
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
LATHA. R
|
CANARA BANK(508532)
|
|
10
|
MELPURAM
|
TN-28-009-010-010/113-A
(Vilavancode)
|
2928009000NRG23300520220092844
|
30/05/2022
|
PRABA
|
2928009WL003353
|
PRABA
|
00078
|
CNRB0000960
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
PRABA
|
CANARA BANK(508532)
|
|
11
|
MELPURAM
|
TN-28-009-010-010/197-A
(Vilavancode)
|
2928009000NRG23300520220092846
|
30/05/2022
|
SHEEBA L
|
2928009WL003353
|
SHEEBA L
|
00078
|
CNRB0000960
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHEEBA L
|
CANARA BANK(508532)
|
|
12
|
MELPURAM
|
TN-28-009-010-010/200-A
(Vilavancode)
|
2928009000NRG23300520220092847
|
30/05/2022
|
LAILA K
|
2928009WL003353
|
LAILA K
|
00078
|
CNRB0000960
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAILA K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
MELPURAM
|
TN-28-009-010-010/247-A
(Vilavancode)
|
2928009000NRG23300520220092848
|
30/05/2022
|
VIJI K
|
2928009WL003353
|
VIJI K
|
00078
|
CNRB0000960
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MELPURAM
|
TN-28-009-010-010/350-A
(Vilavancode)
|
2928009000NRG23300520220092852
|
30/05/2022
|
CHELLAMMAL C
|
2928009WL003353
|
CHELLAMMAL C
|
00078
|
CNRB0000960
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLAMMAL C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MELPURAM
|
TN-28-009-010-010/352-A
(Vilavancode)
|
2928009000NRG23300520220092853
|
30/05/2022
|
JAMES N
|
2928009WL003353
|
JAMES N
|
00078
|
CNRB0000960
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAMES N
|
CANARA BANK(508532)
|
|
16
|
MELPURAM
|
TN-28-009-010-010/423-A
(Vilavancode)
|
2928009000NRG23300520220092855
|
30/05/2022
|
Perasila T
|
2928009WL003353
|
Perasila T
|
00078
|
CNRB0000960
|
562
|
562
|
Processed
|
03/06/2022
|
|
016872552
|
|
Perasila T
|
CANARA BANK(508532)
|
|
17
|
MELPURAM
|
TN-28-009-010-010/478-A
(Vilavancode)
|
2928009000NRG23300520220092857
|
30/05/2022
|
RAJAMANI V
|
2928009WL003353
|
RAJAMANI V
|
00078
|
CNRB0000960
|
562
|
562
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAMANI V
|
CANARA BANK(508532)
|
|
18
|
MELPURAM
|
TN-28-009-010-010/480-A
(Vilavancode)
|
2928009000NRG23300520220092858
|
30/05/2022
|
RAJAMMA
|
2928009WL003353
|
RAJAMMA
|
00078
|
CNRB0000960
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
19
|
MELPURAM
|
TN-28-009-010-010/517-A
(Vilavancode)
|
2928009000NRG23300520220092859
|
30/05/2022
|
RAJAM. T
|
2928009WL003353
|
RAJAM. T
|
00078
|
CNRB0000960
|
240
|
240
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAM. T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MELPURAM
|
TN-28-009-010-010/545-A
(Vilavancode)
|
2928009000NRG23300520220092861
|
30/05/2022
|
PREMA RANI S
|
2928009WL003353
|
PREMA RANI S
|
00078
|
CNRB0000960
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
PREMA RANI S
|
CANARA BANK(508532)
|
|
21
|
MELPURAM
|
TN-28-009-010-010/572-A
(Vilavancode)
|
2928009000NRG23300520220092864
|
30/05/2022
|
MARYPUSHPAM. P
|
2928009WL003353
|
MARYPUSHPAM. P
|
00078
|
CNRB0000960
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARYPUSHPAM. P
|
CANARA BANK(508532)
|
|
22
|
MELPURAM
|
TN-28-009-010-010/58-A
(Vilavancode)
|
2928009000NRG23300520220092866
|
30/05/2022
|
LATHA T
|
2928009WL003353
|
LATHA T
|
00078
|
CNRB0000960
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
LATHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MELPURAM
|
TN-28-009-010-010/586-A
(Vilavancode)
|
2928009000NRG23300520220092867
|
30/05/2022
|
AMMUKUTTY. C
|
2928009WL003353
|
AMMUKUTTY. C
|
00078
|
CNRB0000960
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMMUKUTTY. C
|
CANARA BANK(508532)
|
|
24
|
MELPURAM
|
TN-28-009-010-010/590-A
(Vilavancode)
|
2928009000NRG23300520220092868
|
30/05/2022
|
Subala K
|
2928009WL003353
|
Subala K
|
00078
|
CNRB0000960
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subala K
|
CANARA BANK(508532)
|
|
25
|
MELPURAM
|
TN-28-009-010-010/602-A
(Vilavancode)
|
2928009000NRG23300520220092869
|
30/05/2022
|
LATHA J
|
2928009WL003353
|
LATHA J
|
00078
|
CNRB0000960
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
LATHA J
|
INDIAN BANK(607105)
|
|
26
|
MELPURAM
|
TN-28-009-010-010/63-A
(Vilavancode)
|
2928009000NRG23300520220092870
|
30/05/2022
|
SHYLA C
|
2928009WL003353
|
SHYLA C
|
00078
|
CNRB0000960
|
240
|
240
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHYLA C
|
CANARA BANK(508532)
|
|
27
|
MELPURAM
|
TN-28-009-010-010/644-A
(Vilavancode)
|
2928009000NRG23300520220092871
|
30/05/2022
|
USHA MARY M
|
2928009WL003353
|
USHA MARY M
|
00078
|
CNRB0000960
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
USHA MARY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MELPURAM
|
TN-28-009-010-010/662-A
(Vilavancode)
|
2928009000NRG23300520220092872
|
30/05/2022
|
N. VIJAYAKUMARI
|
2928009WL003353
|
N. VIJAYAKUMARI
|
00078
|
CNRB0000960
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
N. VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELPURAM
|
TN-28-009-010-010/682-A
(Vilavancode)
|
2928009000NRG23300520220092873
|
30/05/2022
|
PONNAMMA. K
|
2928009WL003353
|
PONNAMMA. K
|
00078
|
CNRB0000960
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
PONNAMMA. K
|
CANARA BANK(508532)
|
|
30
|
MELPURAM
|
TN-28-009-010-010/693-A
(Vilavancode)
|
2928009000NRG23300520220092874
|
30/05/2022
|
ROSELI. H
|
2928009WL003353
|
ROSELI. H
|
00078
|
CNRB0000960
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
ROSELI. H
|
CANARA BANK(508532)
|
|
31
|
MELPURAM
|
TN-28-009-010-010/732-A
(Vilavancode)
|
2928009000NRG23300520220092875
|
30/05/2022
|
RESCLAM C
|
2928009WL003353
|
RESCLAM C
|
00078
|
CNRB0000960
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
RESCLAM C
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELPURAM
|
TN-28-009-010-010/752-A
(Vilavancode)
|
2928009000NRG23300520220092876
|
30/05/2022
|
NIRMALA M
|
2928009WL003353
|
NIRMALA M
|
00078
|
CNRB0000960
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
NIRMALA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MELPURAM
|
TN-28-009-010-010/787-A
(Vilavancode)
|
2928009000NRG23300520220092877
|
30/05/2022
|
SUSEELA. R
|
2928009WL003353
|
SUSEELA. R
|
00078
|
CNRB0000960
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUSEELA. R
|
CANARA BANK(508532)
|
|
34
|
MELPURAM
|
TN-28-009-010-010/790-A
(Vilavancode)
|
2928009000NRG23300520220092878
|
30/05/2022
|
VALLI. P
|
2928009WL003353
|
VALLI. P
|
00078
|
CNRB0000960
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLI. P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
MELPURAM
|
TN-28-009-010-010/834-A
(Vilavancode)
|
2928009000NRG23300520220092880
|
30/05/2022
|
CHANDHANA MARY. K
|
2928009WL003353
|
CHANDHANA MARY. K
|
00078
|
CNRB0000960
|
240
|
240
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDHANA MARY. K
|
CANARA BANK(508532)
|
|
36
|
MELPURAM
|
TN-28-009-010-010/848-A
(Vilavancode)
|
2928009000NRG23300520220092881
|
30/05/2022
|
Santhanamuthu K
|
2928009WL003353
|
Santhanamuthu K
|
00078
|
CNRB0000960
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhanamuthu K
|
CANARA BANK(508532)
|
|
37
|
MELPURAM
|
TN-28-009-010-010/851-A
(Vilavancode)
|
2928009000NRG23300520220092882
|
30/05/2022
|
RAJA MONY. C
|
2928009WL003353
|
RAJA MONY. C
|
00078
|
CNRB0000960
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJA MONY. C
|
CANARA BANK(508532)
|
|
38
|
MELPURAM
|
TN-28-009-010-010/877-A
(Vilavancode)
|
2928009000NRG23300520220092883
|
30/05/2022
|
PADMA. A
|
2928009WL003353
|
PADMA. A
|
00078
|
CNRB0000960
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
PADMA. A
|
CANARA BANK(508532)
|
|
39
|
MELPURAM
|
TN-28-009-010-010/891-A
(Vilavancode)
|
2928009000NRG23300520220092884
|
30/05/2022
|
RAMANI
|
2928009WL003353
|
RAMANI
|
00078
|
CNRB0000960
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMANI
|
CANARA BANK(508532)
|
|
40
|
MELPURAM
|
TN-28-009-010-010/913-a
(Vilavancode)
|
2928009000NRG23300520220092885
|
30/05/2022
|
RAJA LEKSHMI. M
|
2928009WL003353
|
RAJA LEKSHMI. M
|
00078
|
CNRB0000960
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJA LEKSHMI. M
|
CANARA BANK(508532)
|
|
41
|
MELPURAM
|
TN-28-009-010-010/925-A
(Vilavancode)
|
2928009000NRG23300520220092886
|
30/05/2022
|
SARATHA
|
2928009WL003353
|
SARATHA
|
00078
|
CNRB0000960
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARATHA
|
CANARA BANK(508532)
|
|
42
|
MELPURAM
|
TN-28-009-010-010/929-A
(Vilavancode)
|
2928009000NRG23300520220092887
|
30/05/2022
|
AMIRTHABAI P
|
2928009WL003353
|
AMIRTHABAI P
|
00078
|
CNRB0000960
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMIRTHABAI P
|
CANARA BANK(508532)
|
|
43
|
MELPURAM
|
TN-28-009-010-010/938-A
(Vilavancode)
|
2928009000NRG23300520220092888
|
30/05/2022
|
S. PREMA LATHA
|
2928009WL003353
|
S. PREMA LATHA
|
00078
|
CNRB0000960
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
S. PREMA LATHA
|
CANARA BANK(508532)
|
|
44
|
MELPURAM
|
TN-28-009-010-010/989-A
(Vilavancode)
|
2928009000NRG23300520220092889
|
30/05/2022
|
MURALITHARAN. T
|
2928009WL003353
|
MURALITHARAN. T
|
00078
|
CNRB0000960
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
MURALITHARAN. T
|
CANARA BANK(508532)
|
|
45
|
MELPURAM
|
TN-28-009-010-010/994-A
(Vilavancode)
|
2928009000NRG23300520220092890
|
30/05/2022
|
BAI C
|
2928009WL003353
|
BAI C
|
00078
|
CNRB0000960
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
BAI C
|
HDFC BANK LTD(607152)
|
|
46
|
MELPURAM
|
TN-28-009-010-011/1208-A
(Vilavancode)
|
2928009000NRG23300520220092892
|
30/05/2022
|
LEELA BAI L
|
2928009WL003353
|
LEELA BAI L
|
00078
|
CNRB0000960
|
240
|
240
|
Processed
|
03/06/2022
|
|
016872552
|
|
LEELA BAI L
|
CANARA BANK(508532)
|
|
47
|
MELPURAM
|
TN-28-009-010-011/1211-A
(Vilavancode)
|
2928009000NRG23300520220092893
|
30/05/2022
|
JAYA T RAMAKRISHNAN V
|
2928009WL003353
|
JAYA T RAMAKRISHNAN V
|
00078
|
CNRB0000960
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYA T RAMAKRISHNAN V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21606
|
21606
|
|
|
|
|
|
|
|
|
48
|
MELPURAM
|
TN-28-009-010-010/450-A
(Vilavancode)
|
2928009000NRG23300520220092856
|
30/05/2022
|
THAMARI
|
2928009WL003353
|
THAMARI
|
00177
|
IOBA0002360
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
THAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
49
|
MELPURAM
|
TN-28-009-010-010/576-A
(Vilavancode)
|
2928009000NRG23300520220092865
|
30/05/2022
|
T SELVI
|
2928009WL003353
|
T SELVI
|
00177
|
IOBA0002869
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
T SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22566
|
22566
|
|
|
|
|
|
|
|