|
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-28-009-006-002/1258-A
(Muzhucode)
|
2928009000NRG23120720220157300
|
12/07/2022
|
PASILI. T
|
2928009WL006909
|
PASILI. T
|
00415
|
SBIN0002199
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
PASILI. T
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELPURAM
|
TN-28-009-006-004/1325-A
(Muzhucode)
|
2928009000NRG23120720220157311
|
12/07/2022
|
RADHA T
|
2928009WL006909
|
RADHA T
|
00415
|
SBIN0002199
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
RADHA T
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELPURAM
|
TN-28-009-006-004/1364-A
(Muzhucode)
|
2928009000NRG23120720220157315
|
12/07/2022
|
ROSEMARY U
|
2928009WL006909
|
ROSEMARY U
|
00415
|
SBIN0002199
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
ROSEMARY U
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELPURAM
|
TN-28-009-006-006/1086-A
(Muzhucode)
|
2928009000NRG23120720220157326
|
12/07/2022
|
PUSHPAM
|
2928009WL006909
|
PUSHPAM
|
00415
|
SBIN0002199
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELPURAM
|
TN-28-009-006-006/55-A
(Muzhucode)
|
2928009000NRG23120720220157356
|
12/07/2022
|
S. SAROJA
|
2928009WL006909
|
S. SAROJA
|
00415
|
SBIN0002199
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
S. SAROJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELPURAM
|
TN-28-009-006-006/93-A
(Muzhucode)
|
2928009000NRG23120720220157360
|
12/07/2022
|
SULEJA. A
|
2928009WL006909
|
SULEJA. A
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
SULEJA. A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
7
|
MELPURAM
|
TN-28-009-006-002/1136-A
(Muzhucode)
|
2928009000NRG23120720220157297
|
12/07/2022
|
BABY P
|
2928009WL006909
|
BABY P
|
00415
|
SBIN0007571
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
BABY P
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELPURAM
|
TN-28-009-006-002/1225-A
(Muzhucode)
|
2928009000NRG23120720220157298
|
12/07/2022
|
SHINE. S
|
2928009WL006909
|
SHINE. S
|
00415
|
SBIN0007571
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
SHINE. S
|
GENERAL POST OFFICE(607245)
|
|
9
|
MELPURAM
|
TN-28-009-006-002/1234-A
(Muzhucode)
|
2928009000NRG23120720220157299
|
12/07/2022
|
V. SANTHI
|
2928009WL006909
|
V. SANTHI
|
00415
|
SBIN0007571
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
V. SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MELPURAM
|
TN-28-009-006-002/1271-A
(Muzhucode)
|
2928009000NRG23120720220157301
|
12/07/2022
|
RATHEESH M LATHA M
|
2928009WL006909
|
RATHEESH M LATHA M
|
00415
|
SBIN0007571
|
750
|
750
|
Processed
|
16/07/2022
|
|
015201505
|
|
RATHEESH M LATHA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELPURAM
|
TN-28-009-006-002/1296-A
(Muzhucode)
|
2928009000NRG23120720220157302
|
12/07/2022
|
USHAVATHI R
|
2928009WL006909
|
USHAVATHI R
|
00415
|
SBIN0007571
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
USHAVATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELPURAM
|
TN-28-009-006-002/1351-A
(Muzhucode)
|
2928009000NRG23120720220157303
|
12/07/2022
|
RASALAM C
|
2928009WL006909
|
RASALAM C
|
00415
|
SBIN0007571
|
500
|
500
|
Processed
|
16/07/2022
|
|
015201505
|
|
RASALAM C
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELPURAM
|
TN-28-009-006-002/1467-A
(Muzhucode)
|
2928009000NRG23120720220157304
|
12/07/2022
|
LYSA R
|
2928009WL006909
|
LYSA R
|
00415
|
SBIN0007571
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
LYSA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELPURAM
|
TN-28-009-006-002/1479-A
(Muzhucode)
|
2928009000NRG23120720220157306
|
12/07/2022
|
SAGAYARANI E
|
2928009WL006909
|
SAGAYARANI E
|
00415
|
SBIN0007571
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAGAYARANI E
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELPURAM
|
TN-28-009-006-004/1266-A
(Muzhucode)
|
2928009000NRG23120720220157309
|
12/07/2022
|
SELVI. M
|
2928009WL006909
|
SELVI. M
|
00415
|
SBIN0007571
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI. M
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELPURAM
|
TN-28-009-006-004/1294-A
(Muzhucode)
|
2928009000NRG23120720220157310
|
12/07/2022
|
SANTHOSH KUMAR M L
|
2928009WL006909
|
SANTHOSH KUMAR M L
|
00415
|
SBIN0007571
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHOSH KUMAR M L
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELPURAM
|
TN-28-009-006-004/1326-A
(Muzhucode)
|
2928009000NRG23120720220157312
|
12/07/2022
|
KALPANA
|
2928009WL006909
|
KALPANA
|
00415
|
SBIN0007571
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELPURAM
|
TN-28-009-006-004/1331-A
(Muzhucode)
|
2928009000NRG23120720220157313
|
12/07/2022
|
VIJAYAKUMARI R
|
2928009WL006909
|
VIJAYAKUMARI R
|
00415
|
SBIN0007571
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAYAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELPURAM
|
TN-28-009-006-004/1346-A
(Muzhucode)
|
2928009000NRG23120720220157314
|
12/07/2022
|
MARY T
|
2928009WL006909
|
MARY T
|
00415
|
SBIN0007571
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARY T
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELPURAM
|
TN-28-009-006-006/1038-A
(Muzhucode)
|
2928009000NRG23120720220157319
|
12/07/2022
|
CHELLACHI D
|
2928009WL006909
|
CHELLACHI D
|
00415
|
SBIN0007571
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHELLACHI D
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELPURAM
|
TN-28-009-006-006/104-A
(Muzhucode)
|
2928009000NRG23120720220157320
|
12/07/2022
|
AMMU
|
2928009WL006909
|
AMMU
|
00415
|
SBIN0007571
|
750
|
750
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELPURAM
|
TN-28-009-006-006/1048-A
(Muzhucode)
|
2928009000NRG23120720220157323
|
12/07/2022
|
R.THANKABAI
|
2928009WL006909
|
R.THANKABAI
|
00415
|
SBIN0007571
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.THANKABAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
MELPURAM
|
TN-28-009-006-006/1065-A
(Muzhucode)
|
2928009000NRG23120720220157324
|
12/07/2022
|
KAMALAKSHI R
|
2928009WL006909
|
KAMALAKSHI R
|
00415
|
SBIN0007571
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAMALAKSHI R
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELPURAM
|
TN-28-009-006-006/1081-A
(Muzhucode)
|
2928009000NRG23120720220157325
|
12/07/2022
|
S. SHANTHI
|
2928009WL006909
|
S. SHANTHI
|
00415
|
SBIN0007571
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
S. SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELPURAM
|
TN-28-009-006-006/1087-A
(Muzhucode)
|
2928009000NRG23120720220157327
|
12/07/2022
|
SUBAJINI T
|
2928009WL006909
|
SUBAJINI T
|
00415
|
SBIN0007571
|
500
|
500
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUBAJINI T
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELPURAM
|
TN-28-009-006-006/1127-A
(Muzhucode)
|
2928009000NRG23120720220157328
|
12/07/2022
|
P. VANAJA
|
2928009WL006909
|
P. VANAJA
|
00415
|
SBIN0007571
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
P. VANAJA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELPURAM
|
TN-28-009-006-006/116-A
(Muzhucode)
|
2928009000NRG23120720220157329
|
12/07/2022
|
T. SAROJINI
|
2928009WL006909
|
T. SAROJINI
|
00415
|
SBIN0007571
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
T. SAROJINI
|
HDFC BANK LTD(607152)
|
|
28
|
MELPURAM
|
TN-28-009-006-006/1174-A
(Muzhucode)
|
2928009000NRG23120720220157330
|
12/07/2022
|
HAMILA V
|
2928009WL006909
|
HAMILA V
|
00415
|
SBIN0007571
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
HAMILA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MELPURAM
|
TN-28-009-006-006/1197-A
(Muzhucode)
|
2928009000NRG23120720220157331
|
12/07/2022
|
T.BABY
|
2928009WL006909
|
T.BABY
|
00415
|
SBIN0007571
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
T.BABY
|
STATE BANK OF INDIA(508548)
|
|
30
|
MELPURAM
|
TN-28-009-006-006/1201-A
(Muzhucode)
|
2928009000NRG23120720220157332
|
12/07/2022
|
G.SWARNA BAI
|
2928009WL006909
|
G.SWARNA BAI
|
00415
|
SBIN0007571
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
G.SWARNA BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MELPURAM
|
TN-28-009-006-006/140-A
(Muzhucode)
|
2928009000NRG23120720220157333
|
12/07/2022
|
T. LATHA
|
2928009WL006909
|
T. LATHA
|
00415
|
SBIN0007571
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
T. LATHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
MELPURAM
|
TN-28-009-006-006/141-A
(Muzhucode)
|
2928009000NRG23120720220157334
|
12/07/2022
|
R. RAVEENDRAN
|
2928009WL006909
|
R. RAVEENDRAN
|
00415
|
SBIN0007571
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
R. RAVEENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELPURAM
|
TN-28-009-006-006/147-A
(Muzhucode)
|
2928009000NRG23120720220157335
|
12/07/2022
|
S.NIRMALA
|
2928009WL006909
|
S.NIRMALA
|
00415
|
SBIN0007571
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.NIRMALA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
MELPURAM
|
TN-28-009-006-006/155-A
(Muzhucode)
|
2928009000NRG23120720220157337
|
12/07/2022
|
P.PUSHPA RANI
|
2928009WL006909
|
P.PUSHPA RANI
|
00415
|
SBIN0007571
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.PUSHPA RANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MELPURAM
|
TN-28-009-006-006/182-A
(Muzhucode)
|
2928009000NRG23120720220157339
|
12/07/2022
|
G. KOLAMMAL
|
2928009WL006909
|
G. KOLAMMAL
|
00415
|
SBIN0007571
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
G. KOLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MELPURAM
|
TN-28-009-006-006/209-A
(Muzhucode)
|
2928009000NRG23120720220157340
|
12/07/2022
|
MABEL R
|
2928009WL006909
|
MABEL R
|
00415
|
SBIN0007571
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
MABEL R
|
HDFC BANK LTD(607152)
|
|
37
|
MELPURAM
|
TN-28-009-006-006/215-A
(Muzhucode)
|
2928009000NRG23120720220157341
|
12/07/2022
|
A.LILLY BAI
|
2928009WL006909
|
A.LILLY BAI
|
00415
|
SBIN0007571
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
A.LILLY BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MELPURAM
|
TN-28-009-006-006/218-A
(Muzhucode)
|
2928009000NRG23120720220157342
|
12/07/2022
|
KALAMARY B
|
2928009WL006909
|
KALAMARY B
|
00415
|
SBIN0007571
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALAMARY B
|
STATE BANK OF INDIA(508548)
|
|
39
|
MELPURAM
|
TN-28-009-006-006/220-A
(Muzhucode)
|
2928009000NRG23120720220157343
|
12/07/2022
|
VETREESAL.P
|
2928009WL006909
|
VETREESAL.P
|
00415
|
SBIN0007571
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
VETREESAL.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MELPURAM
|
TN-28-009-006-006/245-A
(Muzhucode)
|
2928009000NRG23120720220157344
|
12/07/2022
|
S. VASANTHA
|
2928009WL006909
|
S. VASANTHA
|
00415
|
SBIN0007571
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
S. VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MELPURAM
|
TN-28-009-006-006/250-A
(Muzhucode)
|
2928009000NRG23120720220157345
|
12/07/2022
|
K. BOOMATHY
|
2928009WL006909
|
K. BOOMATHY
|
00415
|
SBIN0007571
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
K. BOOMATHY
|
STATE BANK OF INDIA(508548)
|
|
42
|
MELPURAM
|
TN-28-009-006-006/252-A
(Muzhucode)
|
2928009000NRG23120720220157347
|
12/07/2022
|
S.KALA
|
2928009WL006909
|
S.KALA
|
00415
|
SBIN0007571
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.KALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MELPURAM
|
TN-28-009-006-006/253-A
(Muzhucode)
|
2928009000NRG23120720220157348
|
12/07/2022
|
T.S. VIJI
|
2928009WL006909
|
T.S. VIJI
|
00415
|
SBIN0007571
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
T.S. VIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MELPURAM
|
TN-28-009-006-006/255-A
(Muzhucode)
|
2928009000NRG23120720220157349
|
12/07/2022
|
K.GEETHA
|
2928009WL006909
|
K.GEETHA
|
00415
|
SBIN0007571
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELPURAM
|
TN-28-009-006-006/265-A
(Muzhucode)
|
2928009000NRG23120720220157350
|
12/07/2022
|
T. MARIA ROSE
|
2928009WL006909
|
T. MARIA ROSE
|
00415
|
SBIN0007571
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
T. MARIA ROSE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MELPURAM
|
TN-28-009-006-006/270-A
(Muzhucode)
|
2928009000NRG23120720220157351
|
12/07/2022
|
T. VALSALA
|
2928009WL006909
|
T. VALSALA
|
00415
|
SBIN0007571
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
T. VALSALA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
MELPURAM
|
TN-28-009-006-006/292-A
(Muzhucode)
|
2928009000NRG23120720220157353
|
12/07/2022
|
C.BABY
|
2928009WL006909
|
C.BABY
|
00415
|
SBIN0007571
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
C.BABY
|
STATE BANK OF INDIA(508548)
|
|
48
|
MELPURAM
|
TN-28-009-006-006/534-A
(Muzhucode)
|
2928009000NRG23120720220157355
|
12/07/2022
|
RAMESH. T R. SUNITHAKUMARI
|
2928009WL006909
|
RAMESH. T R. SUNITHAKUMARI
|
00415
|
SBIN0007571
|
750
|
750
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAMESH. T R. SUNITHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MELPURAM
|
TN-28-009-006-006/70-A
(Muzhucode)
|
2928009000NRG23120720220157357
|
12/07/2022
|
B.MELSY
|
2928009WL006909
|
B.MELSY
|
00415
|
SBIN0007571
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
B.MELSY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
MELPURAM
|
TN-28-009-006-006/84-A
(Muzhucode)
|
2928009000NRG23120720220157358
|
12/07/2022
|
OMANA. P
|
2928009WL006909
|
OMANA. P
|
00415
|
SBIN0007571
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
OMANA. P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
MELPURAM
|
TN-28-009-006-006/89-A
(Muzhucode)
|
2928009000NRG23120720220157359
|
12/07/2022
|
Y. REJINA
|
2928009WL006909
|
Y. REJINA
|
00415
|
SBIN0007571
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Y. REJINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61868
|
61868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70304
|
70304
|
|
|
|
|
|
|
|