|
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-28-009-005-002/1672-A
(Manchalumoodu)
|
2928009000NRG23020920220267382
|
03/09/2022
|
VASANTHAKUMARI R
|
2928009WL009668
|
VASANTHAKUMARI R
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
VASANTHAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MELPURAM
|
TN-28-009-005-002/1679-A
(Manchalumoodu)
|
2928009000NRG23020920220267383
|
03/09/2022
|
MARY SANTHI
|
2928009WL009668
|
MARY SANTHI
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARY SANTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELPURAM
|
TN-28-009-005-002/1689-A
(Manchalumoodu)
|
2928009000NRG23020920220267384
|
03/09/2022
|
SAROJAM C
|
2928009WL009668
|
SAROJAM C
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
SAROJAM C
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELPURAM
|
TN-28-009-005-002/1699-A
(Manchalumoodu)
|
2928009000NRG23020920220267385
|
03/09/2022
|
SUNITHA M
|
2928009WL009668
|
SUNITHA M
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUNITHA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELPURAM
|
TN-28-009-005-002/1703-A
(Manchalumoodu)
|
2928009000NRG23020920220267386
|
03/09/2022
|
RAJENDIRI C
|
2928009WL009668
|
RAJENDIRI C
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAJENDIRI C
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELPURAM
|
TN-28-009-005-005/100-A
(Manchalumoodu)
|
2928009000NRG23020920220267391
|
03/09/2022
|
RADHA. B
|
2928009WL009668
|
RADHA. B
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
RADHA. B
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELPURAM
|
TN-28-009-005-005/103-A
(Manchalumoodu)
|
2928009000NRG23020920220267392
|
03/09/2022
|
LOURDUMARY. R
|
2928009WL009668
|
LOURDUMARY. R
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
LOURDUMARY. R
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELPURAM
|
TN-28-009-005-005/1057-A
(Manchalumoodu)
|
2928009000NRG23020920220267393
|
03/09/2022
|
KANAKAM. S
|
2928009WL009668
|
KANAKAM. S
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
KANAKAM. S
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELPURAM
|
TN-28-009-005-005/1060-A
(Manchalumoodu)
|
2928009000NRG23020920220267394
|
03/09/2022
|
PREMA SURENDRAN
|
2928009WL009668
|
PREMA SURENDRAN
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
PREMA SURENDRAN
|
HDFC BANK LTD(607152)
|
|
10
|
MELPURAM
|
TN-28-009-005-005/1064-A
(Manchalumoodu)
|
2928009000NRG23020920220267395
|
03/09/2022
|
PICCHI. V
|
2928009WL009668
|
PICCHI. V
|
00415
|
SBIN0007571
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
PICCHI. V
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELPURAM
|
TN-28-009-005-005/1069-A
(Manchalumoodu)
|
2928009000NRG23020920220267396
|
03/09/2022
|
BHARATHI. T
|
2928009WL009668
|
BHARATHI. T
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
BHARATHI. T
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELPURAM
|
TN-28-009-005-005/1096-A
(Manchalumoodu)
|
2928009000NRG23020920220267397
|
03/09/2022
|
SADASIVA PANICKER G
|
2928009WL009668
|
SADASIVA PANICKER G
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
SADASIVA PANICKER G
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELPURAM
|
TN-28-009-005-005/1107-A
(Manchalumoodu)
|
2928009000NRG23020920220267398
|
03/09/2022
|
GIRJA K
|
2928009WL009668
|
GIRJA K
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
GIRJA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELPURAM
|
TN-28-009-005-005/112-A
(Manchalumoodu)
|
2928009000NRG23020920220267399
|
03/09/2022
|
SELVI. N
|
2928009WL009668
|
SELVI. N
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVI. N
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELPURAM
|
TN-28-009-005-005/1147-A
(Manchalumoodu)
|
2928009000NRG23020920220267400
|
03/09/2022
|
PALAMMA
|
2928009WL009668
|
PALAMMA
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
PALAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELPURAM
|
TN-28-009-005-005/1229-A
(Manchalumoodu)
|
2928009000NRG23020920220267401
|
03/09/2022
|
THERASAMMAL. S.
|
2928009WL009668
|
THERASAMMAL. S.
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
THERASAMMAL. S.
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELPURAM
|
TN-28-009-005-005/1231-A
(Manchalumoodu)
|
2928009000NRG23020920220267402
|
03/09/2022
|
BAI A
|
2928009WL009668
|
BAI A
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
BAI A
|
HDFC BANK LTD(607152)
|
|
18
|
MELPURAM
|
TN-28-009-005-005/1249-A
(Manchalumoodu)
|
2928009000NRG23020920220267403
|
03/09/2022
|
THANKAM. W
|
2928009WL009668
|
THANKAM. W
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
THANKAM. W
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELPURAM
|
TN-28-009-005-005/1270-A
(Manchalumoodu)
|
2928009000NRG23020920220267404
|
03/09/2022
|
VASANTHA
|
2928009WL009668
|
VASANTHA
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELPURAM
|
TN-28-009-005-005/1319-A
(Manchalumoodu)
|
2928009000NRG23020920220267405
|
03/09/2022
|
MINI. T.
|
2928009WL009668
|
MINI. T.
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
MINI. T.
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELPURAM
|
TN-28-009-005-005/1323-A
(Manchalumoodu)
|
2928009000NRG23020920220267406
|
03/09/2022
|
SUTHA. J
|
2928009WL009668
|
SUTHA. J
|
00415
|
SBIN0007571
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUTHA. J
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELPURAM
|
TN-28-009-005-005/134-A
(Manchalumoodu)
|
2928009000NRG23020920220267407
|
03/09/2022
|
JEYA. S
|
2928009WL009668
|
JEYA. S
|
00415
|
SBIN0007571
|
260
|
260
|
Processed
|
14/10/2022
|
|
033431818
|
|
JEYA. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MELPURAM
|
TN-28-009-005-005/1379-A
(Manchalumoodu)
|
2928009000NRG23020920220267408
|
03/09/2022
|
SOBANA KUMARI. B.
|
2928009WL009668
|
SOBANA KUMARI. B.
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
SOBANA KUMARI. B.
|
HDFC BANK LTD(607152)
|
|
24
|
MELPURAM
|
TN-28-009-005-005/1380-A
(Manchalumoodu)
|
2928009000NRG23020920220267409
|
03/09/2022
|
VASANTHA L
|
2928009WL009668
|
VASANTHA L
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431818
|
|
VASANTHA L
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELPURAM
|
TN-28-009-005-005/145-A
(Manchalumoodu)
|
2928009000NRG23020920220267410
|
03/09/2022
|
ROSE MARY. Y
|
2928009WL009668
|
ROSE MARY. Y
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
ROSE MARY. Y
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELPURAM
|
TN-28-009-005-005/1553-A
(Manchalumoodu)
|
2928009000NRG23020920220267411
|
03/09/2022
|
SUJITHA PRABHU
|
2928009WL009668
|
SUJITHA PRABHU
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUJITHA PRABHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELPURAM
|
TN-28-009-005-005/1597-A
(Manchalumoodu)
|
2928009000NRG23020920220267412
|
03/09/2022
|
CHANDRIKA. L.
|
2928009WL009668
|
CHANDRIKA. L.
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHANDRIKA. L.
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELPURAM
|
TN-28-009-005-005/16-A
(Manchalumoodu)
|
2928009000NRG23020920220267413
|
03/09/2022
|
SUJANA KUMARY. D.
|
2928009WL009668
|
SUJANA KUMARY. D.
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUJANA KUMARY. D.
|
STATE BANK OF INDIA(508548)
|
|
29
|
MELPURAM
|
TN-28-009-005-005/1615-A
(Manchalumoodu)
|
2928009000NRG23020920220267414
|
03/09/2022
|
BAYI. C
|
2928009WL009668
|
BAYI. C
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
BAYI. C
|
STATE BANK OF INDIA(508548)
|
|
30
|
MELPURAM
|
TN-28-009-005-005/1623-A
(Manchalumoodu)
|
2928009000NRG23020920220267415
|
03/09/2022
|
LEEMA TRERASE. T
|
2928009WL009668
|
LEEMA TRERASE. T
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
LEEMA TRERASE. T
|
STATE BANK OF INDIA(508548)
|
|
31
|
MELPURAM
|
TN-28-009-005-005/191-A
(Manchalumoodu)
|
2928009000NRG23020920220267417
|
03/09/2022
|
SANTHA. A
|
2928009WL009668
|
SANTHA. A
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
SANTHA. A
|
STATE BANK OF INDIA(508548)
|
|
32
|
MELPURAM
|
TN-28-009-005-005/22-A
(Manchalumoodu)
|
2928009000NRG23020920220267418
|
03/09/2022
|
THANKAM. S
|
2928009WL009668
|
THANKAM. S
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
THANKAM. S
|
STATE BANK OF INDIA(508548)
|
|
33
|
MELPURAM
|
TN-28-009-005-005/277-A
(Manchalumoodu)
|
2928009000NRG23020920220267419
|
03/09/2022
|
JAYAKUMARI. C
|
2928009WL009668
|
JAYAKUMARI. C
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
JAYAKUMARI. C
|
BANK OF BARODA(606985)
|
|
34
|
MELPURAM
|
TN-28-009-005-005/28-A
(Manchalumoodu)
|
2928009000NRG23020920220267420
|
03/09/2022
|
NELSON
|
2928009WL009668
|
NELSON
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431818
|
|
NELSON
|
STATE BANK OF INDIA(508548)
|
|
35
|
MELPURAM
|
TN-28-009-005-005/376-A
(Manchalumoodu)
|
2928009000NRG23020920220267421
|
03/09/2022
|
THANKAM. C
|
2928009WL009668
|
THANKAM. C
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
THANKAM. C
|
STATE BANK OF INDIA(508548)
|
|
36
|
MELPURAM
|
TN-28-009-005-005/391-A
(Manchalumoodu)
|
2928009000NRG23020920220267422
|
03/09/2022
|
SUSEELA. R.
|
2928009WL009668
|
SUSEELA. R.
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431818
|
|
SUSEELA. R.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MELPURAM
|
TN-28-009-005-005/450-A
(Manchalumoodu)
|
2928009000NRG23020920220267423
|
03/09/2022
|
GNANA PUSHPAM. K.
|
2928009WL009668
|
GNANA PUSHPAM. K.
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
GNANA PUSHPAM. K.
|
STATE BANK OF INDIA(508548)
|
|
38
|
MELPURAM
|
TN-28-009-005-005/53-A
(Manchalumoodu)
|
2928009000NRG23020920220267425
|
03/09/2022
|
SUJATHA.M.
|
2928009WL009668
|
SUJATHA.M.
|
00415
|
SBIN0007571
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUJATHA.M.
|
STATE BANK OF INDIA(508548)
|
|
39
|
MELPURAM
|
TN-28-009-005-005/572-A
(Manchalumoodu)
|
2928009000NRG23020920220267427
|
03/09/2022
|
MARY R
|
2928009WL009668
|
MARY R
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARY R
|
STATE BANK OF INDIA(508548)
|
|
40
|
MELPURAM
|
TN-28-009-005-005/579-A
(Manchalumoodu)
|
2928009000NRG23020920220267429
|
03/09/2022
|
RAJAM. C
|
2928009WL009668
|
RAJAM. C
|
00415
|
SBIN0007571
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAJAM. C
|
STATE BANK OF INDIA(508548)
|
|
41
|
MELPURAM
|
TN-28-009-005-005/605-A
(Manchalumoodu)
|
2928009000NRG23020920220267430
|
03/09/2022
|
SARASWATHY. G
|
2928009WL009668
|
SARASWATHY. G
|
00415
|
SBIN0007571
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
SARASWATHY. G
|
STATE BANK OF INDIA(508548)
|
|
42
|
MELPURAM
|
TN-28-009-005-005/618-A
(Manchalumoodu)
|
2928009000NRG23020920220267432
|
03/09/2022
|
CHANDRIKA J
|
2928009WL009668
|
CHANDRIKA J
|
00415
|
SBIN0007571
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHANDRIKA J
|
STATE BANK OF INDIA(508548)
|
|
43
|
MELPURAM
|
TN-28-009-005-005/65-A
(Manchalumoodu)
|
2928009000NRG23020920220267433
|
03/09/2022
|
AMALA PUSHPAM. F
|
2928009WL009668
|
AMALA PUSHPAM. F
|
00415
|
SBIN0007571
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
AMALA PUSHPAM. F
|
STATE BANK OF INDIA(508548)
|
|
44
|
MELPURAM
|
TN-28-009-005-005/716-A
(Manchalumoodu)
|
2928009000NRG23020920220267434
|
03/09/2022
|
SELVI. R
|
2928009WL009668
|
SELVI. R
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVI. R
|
STATE BANK OF INDIA(508548)
|
|
45
|
MELPURAM
|
TN-28-009-005-005/754-A
(Manchalumoodu)
|
2928009000NRG23020920220267435
|
03/09/2022
|
MARY. C
|
2928009WL009668
|
MARY. C
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARY. C
|
STATE BANK OF INDIA(508548)
|
|
46
|
MELPURAM
|
TN-28-009-005-005/756-A
(Manchalumoodu)
|
2928009000NRG23020920220267436
|
03/09/2022
|
KASTHURI. T.
|
2928009WL009668
|
KASTHURI. T.
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
KASTHURI. T.
|
STATE BANK OF INDIA(508548)
|
|
47
|
MELPURAM
|
TN-28-009-005-005/767-A
(Manchalumoodu)
|
2928009000NRG23020920220267437
|
03/09/2022
|
VIJAYA KUMARI
|
2928009WL009668
|
VIJAYA KUMARI
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431818
|
|
VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MELPURAM
|
TN-28-009-005-005/769-A
(Manchalumoodu)
|
2928009000NRG23020920220267438
|
03/09/2022
|
RAJAM. K.
|
2928009WL009668
|
RAJAM. K.
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAJAM. K.
|
STATE BANK OF INDIA(508548)
|
|
49
|
MELPURAM
|
TN-28-009-005-005/783-A
(Manchalumoodu)
|
2928009000NRG23020920220267439
|
03/09/2022
|
SAROJAM. P
|
2928009WL009668
|
SAROJAM. P
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
SAROJAM. P
|
STATE BANK OF INDIA(508548)
|
|
50
|
MELPURAM
|
TN-28-009-005-005/806-A
(Manchalumoodu)
|
2928009000NRG23020920220267440
|
03/09/2022
|
GOBINATHAN NAIR. C.
|
2928009WL009668
|
GOBINATHAN NAIR. C.
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
GOBINATHAN NAIR. C.
|
STATE BANK OF INDIA(508548)
|
|
51
|
MELPURAM
|
TN-28-009-005-005/823-A
(Manchalumoodu)
|
2928009000NRG23020920220267442
|
03/09/2022
|
SUNDARA BAI. R.
|
2928009WL009668
|
SUNDARA BAI. R.
|
00415
|
SBIN0007571
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUNDARA BAI. R.
|
STATE BANK OF INDIA(508548)
|
|
52
|
MELPURAM
|
TN-28-009-005-005/99-A
(Manchalumoodu)
|
2928009000NRG23020920220267444
|
03/09/2022
|
YESUDHAS T
|
2928009WL009668
|
YESUDHAS T
|
00415
|
SBIN0007571
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431818
|
|
YESUDHAS T
|
STATE BANK OF INDIA(508548)
|
|
53
|
MELPURAM
|
TN-28-009-005-010/1647-A
(Manchalumoodu)
|
2928009000NRG23020920220267445
|
03/09/2022
|
THASAMMAL A
|
2928009WL009668
|
THASAMMAL A
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
THASAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
54
|
MELPURAM
|
TN-28-009-005-010/1665-A
(Manchalumoodu)
|
2928009000NRG23020920220267446
|
03/09/2022
|
VIMALA KUMARI R
|
2928009WL009668
|
VIMALA KUMARI R
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
VIMALA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63458
|
63458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63458
|
63458
|
|
|
|
|
|
|
|