|
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-28-009-003-003/113-A
(Mancode)
|
2928009000NRG23070520220047460
|
07/05/2022
|
OMANA. R
|
2928009WL002018
|
OMANA. R
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
OMANA. R
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELPURAM
|
TN-28-009-003-003/146-A
(Mancode)
|
2928009000NRG23070520220047461
|
07/05/2022
|
VIJI. S
|
2928009WL002018
|
VIJI. S
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELPURAM
|
TN-28-009-003-003/173-A
(Mancode)
|
2928009000NRG23070520220047463
|
07/05/2022
|
METTILDA
|
2928009WL002018
|
METTILDA
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
METTILDA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MELPURAM
|
TN-28-009-003-003/251-A
(Mancode)
|
2928009000NRG23070520220047465
|
07/05/2022
|
AMMUKUTTY. L.
|
2928009WL002018
|
AMMUKUTTY. L.
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMMUKUTTY. L.
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MELPURAM
|
TN-28-009-003-003/259-A
(Mancode)
|
2928009000NRG23070520220047466
|
07/05/2022
|
LEELA. S.
|
2928009WL002018
|
LEELA. S.
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
LEELA. S.
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MELPURAM
|
TN-28-009-003-003/264-A
(Mancode)
|
2928009000NRG23070520220047467
|
07/05/2022
|
SELVI
|
2928009WL002018
|
SELVI
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MELPURAM
|
TN-28-009-003-003/399-A
(Mancode)
|
2928009000NRG23070520220047472
|
07/05/2022
|
RATHA
|
2928009WL002018
|
RATHA
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
RATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MELPURAM
|
TN-28-009-003-003/418-A
(Mancode)
|
2928009000NRG23070520220047474
|
07/05/2022
|
GOMATHY
|
2928009WL002018
|
GOMATHY
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOMATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MELPURAM
|
TN-28-009-003-003/490-A
(Mancode)
|
2928009000NRG23070520220047479
|
07/05/2022
|
GEETHA K
|
2928009WL002018
|
GEETHA K
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
GEETHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MELPURAM
|
TN-28-009-003-003/497-A
(Mancode)
|
2928009000NRG23070520220047480
|
07/05/2022
|
NABEESATH P
|
2928009WL002018
|
NABEESATH P
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
NABEESATH P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELPURAM
|
TN-28-009-003-003/516-A
(Mancode)
|
2928009000NRG23070520220047481
|
07/05/2022
|
VASANTHA P
|
2928009WL002018
|
VASANTHA P
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MELPURAM
|
TN-28-009-003-003/704-A
(Mancode)
|
2928009000NRG23070520220047484
|
07/05/2022
|
KAMALA BAI. K
|
2928009WL002018
|
KAMALA BAI. K
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAMALA BAI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELPURAM
|
TN-28-009-003-003/768-A
(Mancode)
|
2928009000NRG23070520220047485
|
07/05/2022
|
GNANA SELVAM. K
|
2928009WL002018
|
GNANA SELVAM. K
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
GNANA SELVAM. K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELPURAM
|
TN-28-009-003-003/769-A
(Mancode)
|
2928009000NRG23070520220047486
|
07/05/2022
|
SUBATHIRA SURESH
|
2928009WL002018
|
SUBATHIRA SURESH
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUBATHIRA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MELPURAM
|
TN-28-009-003-003/810-A
(Mancode)
|
2928009000NRG23070520220047487
|
07/05/2022
|
VILASINI. G
|
2928009WL002018
|
VILASINI. G
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
VILASINI. G
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MELPURAM
|
TN-28-009-003-003/830-A
(Mancode)
|
2928009000NRG23070520220047488
|
07/05/2022
|
SORNAMMA C
|
2928009WL002018
|
SORNAMMA C
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
SORNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELPURAM
|
TN-28-009-003-003/847-A
(Mancode)
|
2928009000NRG23070520220047489
|
07/05/2022
|
STELLA. J
|
2928009WL002018
|
STELLA. J
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
STELLA. J
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELPURAM
|
TN-28-009-003-003/861-A
(Mancode)
|
2928009000NRG23070520220047490
|
07/05/2022
|
BANUPATHI
|
2928009WL002018
|
BANUPATHI
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
BANUPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MELPURAM
|
TN-28-009-003-003/875-A
(Mancode)
|
2928009000NRG23070520220047491
|
07/05/2022
|
KUMARI. L
|
2928009WL002018
|
KUMARI. L
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
KUMARI. L
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELPURAM
|
TN-28-009-003-007/911-A
(Mancode)
|
2928009000NRG23070520220047504
|
07/05/2022
|
A. VAI JAYANTHI
|
2928009WL002018
|
A. VAI JAYANTHI
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
A. VAI JAYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MELPURAM
|
TN-28-009-003-007/913-A
(Mancode)
|
2928009000NRG23070520220047505
|
07/05/2022
|
BABY N
|
2928009WL002018
|
BABY N
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
BABY N
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELPURAM
|
TN-28-009-003-014/889-A
(Mancode)
|
2928009000NRG23070520220047514
|
07/05/2022
|
ANISHA S
|
2928009WL002018
|
ANISHA S
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANISHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27560
|
27560
|
|
|
|
|
|
|
|
|
23
|
MELPURAM
|
TN-28-009-003-003/169-A
(Mancode)
|
2928009000NRG23070520220047462
|
07/05/2022
|
VASUDEVAN
|
2928009WL002018
|
VASUDEVAN
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASUDEVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELPURAM
|
TN-28-009-003-003/2-A
(Mancode)
|
2928009000NRG23070520220047464
|
07/05/2022
|
SAILAJA
|
2928009WL002018
|
SAILAJA
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAILAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELPURAM
|
TN-28-009-003-003/421-A
(Mancode)
|
2928009000NRG23070520220047475
|
07/05/2022
|
P LITTLE MARY
|
2928009WL002018
|
P LITTLE MARY
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
P LITTLE MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELPURAM
|
TN-28-009-003-003/488-A
(Mancode)
|
2928009000NRG23070520220047477
|
07/05/2022
|
SYNABA BEEVI
|
2928009WL002018
|
SYNABA BEEVI
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
SYNABA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELPURAM
|
TN-28-009-003-006/961-A
(Mancode)
|
2928009000NRG23070520220047499
|
07/05/2022
|
SHYLAJA
|
2928009WL002018
|
SHYLAJA
|
00177
|
IOBA0002725
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHYLAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELPURAM
|
TN-28-009-003-007/1048-A
(Mancode)
|
2928009000NRG23070520220047500
|
07/05/2022
|
ELIZABETH D
|
2928009WL002018
|
ELIZABETH D
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
ELIZABETH D
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELPURAM
|
TN-28-009-003-011/899-A
(Mancode)
|
2928009000NRG23070520220047512
|
07/05/2022
|
SUDHA
|
2928009WL002018
|
SUDHA
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|