|
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-28-009-007-004/1075-A
(Puliyoor Salai)
|
2928009000NRG23271020220374121
|
27/10/2022
|
VIJAYA KUMARI
|
2928009WL011609
|
VIJAYA KUMARI
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015711061
|
|
VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MELPURAM
|
TN-28-009-007-004/1076-A
(Puliyoor Salai)
|
2928009000NRG23271020220374122
|
27/10/2022
|
MEDINI
|
2928009WL011609
|
MEDINI
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015711061
|
|
MEDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MELPURAM
|
TN-28-009-007-004/1111-A
(Puliyoor Salai)
|
2928009000NRG23271020220374123
|
27/10/2022
|
SHYLAJA D
|
2928009WL011609
|
SHYLAJA D
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711061
|
|
SHYLAJA D
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MELPURAM
|
TN-28-009-007-004/1121-A
(Puliyoor Salai)
|
2928009000NRG23271020220374124
|
27/10/2022
|
REENA S
|
2928009WL011609
|
REENA S
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711061
|
|
REENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MELPURAM
|
TN-28-009-007-004/1142-A
(Puliyoor Salai)
|
2928009000NRG23271020220374125
|
27/10/2022
|
AJITHAKUMARI P
|
2928009WL011609
|
AJITHAKUMARI P
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711061
|
|
AJITHAKUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MELPURAM
|
TN-28-009-007-004/1176-A
(Puliyoor Salai)
|
2928009000NRG23271020220374126
|
27/10/2022
|
LATHA B
|
2928009WL011609
|
LATHA B
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711061
|
|
LATHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MELPURAM
|
TN-28-009-007-004/1186-A
(Puliyoor Salai)
|
2928009000NRG23271020220374127
|
27/10/2022
|
SUMAYYA BEEVI
|
2928009WL011609
|
SUMAYYA BEEVI
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUMAYYA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MELPURAM
|
TN-28-009-007-004/777-A
(Puliyoor Salai)
|
2928009000NRG23271020220374136
|
27/10/2022
|
DAISY L
|
2928009WL011609
|
DAISY L
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015711061
|
|
DAISY L
|
BANK OF BARODA(606985)
|
|
9
|
MELPURAM
|
TN-28-009-007-004/968-A
(Puliyoor Salai)
|
2928009000NRG23271020220374137
|
27/10/2022
|
RAJI. R.S.
|
2928009WL011609
|
RAJI. R.S.
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAJI. R.S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MELPURAM
|
TN-28-009-007-007/11-A
(Puliyoor Salai)
|
2928009000NRG23271020220374139
|
27/10/2022
|
T.LEELA
|
2928009WL011609
|
T.LEELA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015711061
|
|
T.LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MELPURAM
|
TN-28-009-007-007/439-A
(Puliyoor Salai)
|
2928009000NRG23271020220374146
|
27/10/2022
|
SANTHA
|
2928009WL011609
|
SANTHA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015711061
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELPURAM
|
TN-28-009-007-007/528-A
(Puliyoor Salai)
|
2928009000NRG23271020220374148
|
27/10/2022
|
R.REMA
|
2928009WL011609
|
R.REMA
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711061
|
|
R.REMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MELPURAM
|
TN-28-009-007-007/530-A
(Puliyoor Salai)
|
2928009000NRG23271020220374149
|
27/10/2022
|
KAMALAM
|
2928009WL011609
|
KAMALAM
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015711061
|
|
KAMALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MELPURAM
|
TN-28-009-007-007/534-A
(Puliyoor Salai)
|
2928009000NRG23271020220374150
|
27/10/2022
|
SULAOCHNA
|
2928009WL011609
|
SULAOCHNA
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711061
|
|
SULAOCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MELPURAM
|
TN-28-009-007-007/535-A
(Puliyoor Salai)
|
2928009000NRG23271020220374151
|
27/10/2022
|
VIJAYAMMA
|
2928009WL011609
|
VIJAYAMMA
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711061
|
|
VIJAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MELPURAM
|
TN-28-009-007-007/558-A
(Puliyoor Salai)
|
2928009000NRG23271020220374152
|
27/10/2022
|
SIVA VASINI. C
|
2928009WL011609
|
SIVA VASINI. C
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015711061
|
|
SIVA VASINI. C
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MELPURAM
|
TN-28-009-007-007/578-A
(Puliyoor Salai)
|
2928009000NRG23271020220374154
|
27/10/2022
|
BABY
|
2928009WL011609
|
BABY
|
00089
|
CBIN0282109
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MELPURAM
|
TN-28-009-007-007/610-A
(Puliyoor Salai)
|
2928009000NRG23271020220374156
|
27/10/2022
|
SALEELA
|
2928009WL011609
|
SALEELA
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711061
|
|
SALEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MELPURAM
|
TN-28-009-007-007/645-A
(Puliyoor Salai)
|
2928009000NRG23271020220374157
|
27/10/2022
|
SUMATHI. S
|
2928009WL011609
|
SUMATHI. S
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUMATHI. S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MELPURAM
|
TN-28-009-007-007/681
(Puliyoor Salai)
|
2928009000NRG23271020220374158
|
27/10/2022
|
THEEBU
|
2928009WL011609
|
THEEBU
|
00089
|
CBIN0282109
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
THEEBU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MELPURAM
|
TN-28-009-007-007/683
(Puliyoor Salai)
|
2928009000NRG23271020220374159
|
27/10/2022
|
VIJAYAMMA
|
2928009WL011609
|
VIJAYAMMA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015711061
|
|
VIJAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MELPURAM
|
TN-28-009-007-007/692
(Puliyoor Salai)
|
2928009000NRG23271020220374160
|
27/10/2022
|
SARADHA. P
|
2928009WL011609
|
SARADHA. P
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015711061
|
|
SARADHA. P
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MELPURAM
|
TN-28-009-007-007/700
(Puliyoor Salai)
|
2928009000NRG23271020220374161
|
27/10/2022
|
KAMALAMMA. C.K
|
2928009WL011609
|
KAMALAMMA. C.K
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711061
|
|
KAMALAMMA. C.K
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MELPURAM
|
TN-28-009-007-007/701
(Puliyoor Salai)
|
2928009000NRG23271020220374162
|
27/10/2022
|
MARY VICTORIA
|
2928009WL011609
|
MARY VICTORIA
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711061
|
|
MARY VICTORIA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELPURAM
|
TN-28-009-007-007/76-A
(Puliyoor Salai)
|
2928009000NRG23271020220374163
|
27/10/2022
|
LEELA. M
|
2928009WL011609
|
LEELA. M
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015711061
|
|
LEELA. M
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MELPURAM
|
TN-28-009-007-007/819-A
(Puliyoor Salai)
|
2928009000NRG23271020220374165
|
27/10/2022
|
T.SAROJAM
|
2928009WL011609
|
T.SAROJAM
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015711061
|
|
T.SAROJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MELPURAM
|
TN-28-009-007-007/837-A
(Puliyoor Salai)
|
2928009000NRG23271020220374169
|
27/10/2022
|
P.OMANA
|
2928009WL011609
|
P.OMANA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015711061
|
|
P.OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MELPURAM
|
TN-28-009-007-007/877-A
(Puliyoor Salai)
|
2928009000NRG23271020220374171
|
27/10/2022
|
K.AMMINI
|
2928009WL011609
|
K.AMMINI
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015711061
|
|
K.AMMINI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MELPURAM
|
TN-28-009-007-007/914-A
(Puliyoor Salai)
|
2928009000NRG23271020220374173
|
27/10/2022
|
A.LEELA
|
2928009WL011609
|
A.LEELA
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711061
|
|
A.LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELPURAM
|
TN-28-009-007-007/923-A
(Puliyoor Salai)
|
2928009000NRG23271020220374175
|
27/10/2022
|
PUSHPAKUMARI
|
2928009WL011609
|
PUSHPAKUMARI
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711061
|
|
PUSHPAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MELPURAM
|
TN-28-009-007-007/954-A
(Puliyoor Salai)
|
2928009000NRG23271020220374176
|
27/10/2022
|
S. ANGEL FLORENCE
|
2928009WL011609
|
S. ANGEL FLORENCE
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711061
|
|
S. ANGEL FLORENCE
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELPURAM
|
TN-28-009-007-007/955-A
(Puliyoor Salai)
|
2928009000NRG23271020220374177
|
27/10/2022
|
CHANDRAN. K
|
2928009WL011609
|
CHANDRAN. K
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHANDRAN. K
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MELPURAM
|
TN-28-009-007-007/958-A
(Puliyoor Salai)
|
2928009000NRG23271020220374179
|
27/10/2022
|
SUKUMARAN. S.
|
2928009WL011609
|
SUKUMARAN. S.
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUKUMARAN. S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MELPURAM
|
TN-28-009-007-010/1171-A
(Puliyoor Salai)
|
2928009000NRG23271020220374180
|
27/10/2022
|
SULABHA J
|
2928009WL011609
|
SULABHA J
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711061
|
|
SULABHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46490
|
46490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46490
|
46490
|
|
|
|
|
|
|
|