|
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)
|
2928009000NRG23070520220046613
|
07/05/2022
|
PUNITHA H
|
2928009WL002000
|
PUNITHA H
|
00078
|
CNRB0000960
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
PUNITHA H
|
CANARA BANK(508532)
|
|
2
|
MELPURAM
|
TN-28-009-010-004/1080-A
(Vilavancode)
|
2928009000NRG23070520220046614
|
07/05/2022
|
SUJATHA K
|
2928009WL002000
|
SUJATHA K
|
00078
|
CNRB0000960
|
750
|
750
|
Processed
|
13/05/2022
|
|
026055721
|
|
SUJATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MELPURAM
|
TN-28-009-010-004/1137-A
(Vilavancode)
|
2928009000NRG23070520220046615
|
07/05/2022
|
MANJU C
|
2928009WL002000
|
MANJU C
|
00078
|
CNRB0000960
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
MANJU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELPURAM
|
TN-28-009-010-009/1027-A
(Vilavancode)
|
2928009000NRG23070520220046617
|
07/05/2022
|
BELLARMINSIXTUS
|
2928009WL002000
|
BELLARMINSIXTUS
|
00078
|
CNRB0000960
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
BELLARMINSIXTUS
|
CANARA BANK(508532)
|
|
5
|
MELPURAM
|
TN-28-009-010-009/1201-A
(Vilavancode)
|
2928009000NRG23070520220046618
|
07/05/2022
|
PALAYAN P
|
2928009WL002000
|
PALAYAN P
|
00078
|
CNRB0000960
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
PALAYAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELPURAM
|
TN-28-009-010-009/1213-A
(Vilavancode)
|
2928009000NRG23070520220046619
|
07/05/2022
|
Abraham R
|
2928009WL002000
|
Abraham R
|
00078
|
CNRB0000960
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
Abraham R
|
CANARA BANK(508532)
|
|
7
|
MELPURAM
|
TN-28-009-010-010/1005-A
(Vilavancode)
|
2928009000NRG23070520220046624
|
07/05/2022
|
G. JOHN
|
2928009WL002000
|
G. JOHN
|
00078
|
CNRB0000960
|
750
|
750
|
Processed
|
13/05/2022
|
|
026055721
|
|
G. JOHN
|
CANARA BANK(508532)
|
|
8
|
MELPURAM
|
TN-28-009-010-010/1012-A
(Vilavancode)
|
2928009000NRG23070520220046625
|
07/05/2022
|
LATHA. R
|
2928009WL002000
|
LATHA. R
|
00078
|
CNRB0000960
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
LATHA. R
|
CANARA BANK(508532)
|
|
9
|
MELPURAM
|
TN-28-009-010-010/113-A
(Vilavancode)
|
2928009000NRG23070520220046627
|
07/05/2022
|
PRABA
|
2928009WL002000
|
PRABA
|
00078
|
CNRB0000960
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
PRABA
|
CANARA BANK(508532)
|
|
10
|
MELPURAM
|
TN-28-009-010-010/200-A
(Vilavancode)
|
2928009000NRG23070520220046629
|
07/05/2022
|
LAILA K
|
2928009WL002000
|
LAILA K
|
00078
|
CNRB0000960
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
LAILA K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
MELPURAM
|
TN-28-009-010-010/247-A
(Vilavancode)
|
2928009000NRG23070520220046630
|
07/05/2022
|
VIJI K
|
2928009WL002000
|
VIJI K
|
00078
|
CNRB0000960
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
VIJI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MELPURAM
|
TN-28-009-010-010/350-A
(Vilavancode)
|
2928009000NRG23070520220046634
|
07/05/2022
|
CHELLAMMAL C
|
2928009WL002000
|
CHELLAMMAL C
|
00078
|
CNRB0000960
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
CHELLAMMAL C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MELPURAM
|
TN-28-009-010-010/352-A
(Vilavancode)
|
2928009000NRG23070520220046635
|
07/05/2022
|
JAMES N
|
2928009WL002000
|
JAMES N
|
00078
|
CNRB0000960
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
JAMES N
|
CANARA BANK(508532)
|
|
14
|
MELPURAM
|
TN-28-009-010-010/423-A
(Vilavancode)
|
2928009000NRG23070520220046638
|
07/05/2022
|
Perasila T
|
2928009WL002000
|
Perasila T
|
00078
|
CNRB0000960
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
026055721
|
|
Perasila T
|
CANARA BANK(508532)
|
|
15
|
MELPURAM
|
TN-28-009-010-010/478-A
(Vilavancode)
|
2928009000NRG23070520220046640
|
07/05/2022
|
RAJAMANI V
|
2928009WL002000
|
RAJAMANI V
|
00078
|
CNRB0000960
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
RAJAMANI V
|
CANARA BANK(508532)
|
|
16
|
MELPURAM
|
TN-28-009-010-010/480-A
(Vilavancode)
|
2928009000NRG23070520220046641
|
07/05/2022
|
RAJAMMA
|
2928009WL002000
|
RAJAMMA
|
00078
|
CNRB0000960
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
17
|
MELPURAM
|
TN-28-009-010-010/502-A
(Vilavancode)
|
2928009000NRG23070520220046642
|
07/05/2022
|
VIJILA T
|
2928009WL002000
|
VIJILA T
|
00078
|
CNRB0000960
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
VIJILA T
|
HDFC BANK LTD(607152)
|
|
18
|
MELPURAM
|
TN-28-009-010-010/517-A
(Vilavancode)
|
2928009000NRG23070520220046643
|
07/05/2022
|
RAJAM. T
|
2928009WL002000
|
RAJAM. T
|
00078
|
CNRB0000960
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
RAJAM. T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MELPURAM
|
TN-28-009-010-010/572-A
(Vilavancode)
|
2928009000NRG23070520220046647
|
07/05/2022
|
MARYPUSHPAM. P
|
2928009WL002000
|
MARYPUSHPAM. P
|
00078
|
CNRB0000960
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
MARYPUSHPAM. P
|
CANARA BANK(508532)
|
|
20
|
MELPURAM
|
TN-28-009-010-010/58-A
(Vilavancode)
|
2928009000NRG23070520220046648
|
07/05/2022
|
LATHA T
|
2928009WL002000
|
LATHA T
|
00078
|
CNRB0000960
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
LATHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MELPURAM
|
TN-28-009-010-010/586-A
(Vilavancode)
|
2928009000NRG23070520220046649
|
07/05/2022
|
AMMUKUTTY. C
|
2928009WL002000
|
AMMUKUTTY. C
|
00078
|
CNRB0000960
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
AMMUKUTTY. C
|
CANARA BANK(508532)
|
|
22
|
MELPURAM
|
TN-28-009-010-010/590-A
(Vilavancode)
|
2928009000NRG23070520220046650
|
07/05/2022
|
Subala K
|
2928009WL002000
|
Subala K
|
00078
|
CNRB0000960
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
Subala K
|
CANARA BANK(508532)
|
|
23
|
MELPURAM
|
TN-28-009-010-010/620-A
(Vilavancode)
|
2928009000NRG23070520220046651
|
07/05/2022
|
P. BABY
|
2928009WL002000
|
P. BABY
|
00078
|
CNRB0000960
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
P. BABY
|
CANARA BANK(508532)
|
|
24
|
MELPURAM
|
TN-28-009-010-010/63-A
(Vilavancode)
|
2928009000NRG23070520220046652
|
07/05/2022
|
SHYLA C
|
2928009WL002000
|
SHYLA C
|
00078
|
CNRB0000960
|
500
|
500
|
Processed
|
13/05/2022
|
|
026055721
|
|
SHYLA C
|
CANARA BANK(508532)
|
|
25
|
MELPURAM
|
TN-28-009-010-010/644-A
(Vilavancode)
|
2928009000NRG23070520220046653
|
07/05/2022
|
USHA MARY M
|
2928009WL002000
|
USHA MARY M
|
00078
|
CNRB0000960
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
USHA MARY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MELPURAM
|
TN-28-009-010-010/662-A
(Vilavancode)
|
2928009000NRG23070520220046655
|
07/05/2022
|
N. VIJAYAKUMARI
|
2928009WL002000
|
N. VIJAYAKUMARI
|
00078
|
CNRB0000960
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
N. VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELPURAM
|
TN-28-009-010-010/682-A
(Vilavancode)
|
2928009000NRG23070520220046656
|
07/05/2022
|
PONNAMMA. K
|
2928009WL002000
|
PONNAMMA. K
|
00078
|
CNRB0000960
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
PONNAMMA. K
|
CANARA BANK(508532)
|
|
28
|
MELPURAM
|
TN-28-009-010-010/693-A
(Vilavancode)
|
2928009000NRG23070520220046657
|
07/05/2022
|
ROSELI. H
|
2928009WL002000
|
ROSELI. H
|
00078
|
CNRB0000960
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
ROSELI. H
|
CANARA BANK(508532)
|
|
29
|
MELPURAM
|
TN-28-009-010-010/732-A
(Vilavancode)
|
2928009000NRG23070520220046658
|
07/05/2022
|
RESCLAM C
|
2928009WL002000
|
RESCLAM C
|
00078
|
CNRB0000960
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
RESCLAM C
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELPURAM
|
TN-28-009-010-010/752-A
(Vilavancode)
|
2928009000NRG23070520220046659
|
07/05/2022
|
NIRMALA M
|
2928009WL002000
|
NIRMALA M
|
00078
|
CNRB0000960
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
NIRMALA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MELPURAM
|
TN-28-009-010-010/787-A
(Vilavancode)
|
2928009000NRG23070520220046660
|
07/05/2022
|
SUSEELA. R
|
2928009WL002000
|
SUSEELA. R
|
00078
|
CNRB0000960
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
SUSEELA. R
|
CANARA BANK(508532)
|
|
32
|
MELPURAM
|
TN-28-009-010-010/790-A
(Vilavancode)
|
2928009000NRG23070520220046661
|
07/05/2022
|
VALLI. P
|
2928009WL002000
|
VALLI. P
|
00078
|
CNRB0000960
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
VALLI. P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
MELPURAM
|
TN-28-009-010-010/834-A
(Vilavancode)
|
2928009000NRG23070520220046664
|
07/05/2022
|
CHANDHANA MARY. K
|
2928009WL002000
|
CHANDHANA MARY. K
|
00078
|
CNRB0000960
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
CHANDHANA MARY. K
|
CANARA BANK(508532)
|
|
34
|
MELPURAM
|
TN-28-009-010-010/848-A
(Vilavancode)
|
2928009000NRG23070520220046665
|
07/05/2022
|
Santhanamuthu K
|
2928009WL002000
|
Santhanamuthu K
|
00078
|
CNRB0000960
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Santhanamuthu K
|
CANARA BANK(508532)
|
|
35
|
MELPURAM
|
TN-28-009-010-010/851-A
(Vilavancode)
|
2928009000NRG23070520220046666
|
07/05/2022
|
RAJA MONY. C
|
2928009WL002000
|
RAJA MONY. C
|
00078
|
CNRB0000960
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
RAJA MONY. C
|
CANARA BANK(508532)
|
|
36
|
MELPURAM
|
TN-28-009-010-010/852-A
(Vilavancode)
|
2928009000NRG23070520220046667
|
07/05/2022
|
MARIAMMA. P
|
2928009WL002000
|
MARIAMMA. P
|
00078
|
CNRB0000960
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
MARIAMMA. P
|
CANARA BANK(508532)
|
|
37
|
MELPURAM
|
TN-28-009-010-010/877-A
(Vilavancode)
|
2928009000NRG23070520220046668
|
07/05/2022
|
PADMA. A
|
2928009WL002000
|
PADMA. A
|
00078
|
CNRB0000960
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
PADMA. A
|
CANARA BANK(508532)
|
|
38
|
MELPURAM
|
TN-28-009-010-010/891-A
(Vilavancode)
|
2928009000NRG23070520220046669
|
07/05/2022
|
RAMANI
|
2928009WL002000
|
RAMANI
|
00078
|
CNRB0000960
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
RAMANI
|
CANARA BANK(508532)
|
|
39
|
MELPURAM
|
TN-28-009-010-010/913-a
(Vilavancode)
|
2928009000NRG23070520220046670
|
07/05/2022
|
RAJA LEKSHMI. M
|
2928009WL002000
|
RAJA LEKSHMI. M
|
00078
|
CNRB0000960
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
RAJA LEKSHMI. M
|
CANARA BANK(508532)
|
|
40
|
MELPURAM
|
TN-28-009-010-010/925-A
(Vilavancode)
|
2928009000NRG23070520220046671
|
07/05/2022
|
SARATHA
|
2928009WL002000
|
SARATHA
|
00078
|
CNRB0000960
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
SARATHA
|
CANARA BANK(508532)
|
|
41
|
MELPURAM
|
TN-28-009-010-010/938-A
(Vilavancode)
|
2928009000NRG23070520220046673
|
07/05/2022
|
S. PREMA LATHA
|
2928009WL002000
|
S. PREMA LATHA
|
00078
|
CNRB0000960
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
S. PREMA LATHA
|
CANARA BANK(508532)
|
|
42
|
MELPURAM
|
TN-28-009-010-010/989-A
(Vilavancode)
|
2928009000NRG23070520220046674
|
07/05/2022
|
MURALITHARAN. T
|
2928009WL002000
|
MURALITHARAN. T
|
00078
|
CNRB0000960
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
MURALITHARAN. T
|
CANARA BANK(508532)
|
|
43
|
MELPURAM
|
TN-28-009-010-010/994-A
(Vilavancode)
|
2928009000NRG23070520220046675
|
07/05/2022
|
BAI C
|
2928009WL002000
|
BAI C
|
00078
|
CNRB0000960
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
BAI C
|
HDFC BANK LTD(607152)
|
|
44
|
MELPURAM
|
TN-28-009-010-011/1208-A
(Vilavancode)
|
2928009000NRG23070520220046677
|
07/05/2022
|
LEELA BAI L
|
2928009WL002000
|
LEELA BAI L
|
00078
|
CNRB0000960
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
LEELA BAI L
|
CANARA BANK(508532)
|
|
45
|
MELPURAM
|
TN-28-009-010-011/1211-A
(Vilavancode)
|
2928009000NRG23070520220046678
|
07/05/2022
|
JAYA T RAMAKRISHNAN V
|
2928009WL002000
|
JAYA T RAMAKRISHNAN V
|
00078
|
CNRB0000960
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
JAYA T RAMAKRISHNAN V
|
CANARA BANK(508532)
|
|
46
|
MELPURAM
|
TN-28-009-010-011/169-B
(Vilavancode)
|
2928009000NRG23070520220046681
|
07/05/2022
|
Rathina Bai N
|
2928009WL002000
|
Rathina Bai N
|
00078
|
CNRB0000960
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rathina Bai N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54934
|
54934
|
|
|
|
|
|
|
|
|
47
|
MELPURAM
|
TN-28-009-010-010/450-A
(Vilavancode)
|
2928009000NRG23070520220046639
|
07/05/2022
|
THAMARI
|
2928009WL002000
|
THAMARI
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
THAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELPURAM
|
TN-28-009-010-010/934-A
(Vilavancode)
|
2928009000NRG23070520220046672
|
07/05/2022
|
Sunitha
|
2928009WL002000
|
Sunitha
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sunitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57434
|
57434
|
|
|
|
|
|
|
|