|
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-28-009-001-001/10-A
(Devicode)
|
2928009000NRG23270520220078810
|
30/05/2022
|
LAILA L
|
2928009WL003226
|
LAILA L
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAILA L
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MELPURAM
|
TN-28-009-001-001/1037-A
(Devicode)
|
2928009000NRG23270520220078812
|
30/05/2022
|
SELVADHAS M
|
2928009WL003226
|
SELVADHAS M
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVADHAS M
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELPURAM
|
TN-28-009-001-001/1038-A
(Devicode)
|
2928009000NRG23270520220078813
|
30/05/2022
|
KAMALESWARI. A.
|
2928009WL003226
|
KAMALESWARI. A.
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMALESWARI. A.
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MELPURAM
|
TN-28-009-001-001/1043-a
(Devicode)
|
2928009000NRG23270520220078814
|
30/05/2022
|
SUBHDRA PILLAI THANKACHI
|
2928009WL003226
|
SUBHDRA PILLAI THANKACHI
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBHDRA PILLAI THANKACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MELPURAM
|
TN-28-009-001-001/1047-a
(Devicode)
|
2928009000NRG23270520220078815
|
30/05/2022
|
MARIYATHASI Y
|
2928009WL003226
|
MARIYATHASI Y
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYATHASI Y
|
INDIAN BANK(607105)
|
|
6
|
MELPURAM
|
TN-28-009-001-001/1070-A
(Devicode)
|
2928009000NRG23270520220078816
|
30/05/2022
|
VICTORIA. S.
|
2928009WL003226
|
VICTORIA. S.
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
VICTORIA. S.
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MELPURAM
|
TN-28-009-001-001/109-A
(Devicode)
|
2928009000NRG23270520220078818
|
30/05/2022
|
SUNITHA
|
2928009WL003226
|
SUNITHA
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MELPURAM
|
TN-28-009-001-001/1146-A
(Devicode)
|
2928009000NRG23270520220078819
|
30/05/2022
|
LEELA. K.
|
2928009WL003226
|
LEELA. K.
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
LEELA. K.
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MELPURAM
|
TN-28-009-001-001/1164-A
(Devicode)
|
2928009000NRG23270520220078820
|
30/05/2022
|
LATHIKA. L.
|
2928009WL003226
|
LATHIKA. L.
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
03/06/2022
|
|
016872552
|
|
LATHIKA. L.
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MELPURAM
|
TN-28-009-001-001/1177-A
(Devicode)
|
2928009000NRG23270520220078821
|
30/05/2022
|
VIJAYALEKSHMI. V.K.
|
2928009WL003226
|
VIJAYALEKSHMI. V.K.
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYALEKSHMI. V.K.
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELPURAM
|
TN-28-009-001-001/1184-A
(Devicode)
|
2928009000NRG23270520220078822
|
30/05/2022
|
GEETHA
|
2928009WL003226
|
GEETHA
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
03/06/2022
|
|
016872552
|
|
GEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MELPURAM
|
TN-28-009-001-001/1198-A
(Devicode)
|
2928009000NRG23270520220078823
|
30/05/2022
|
SORANAM. A
|
2928009WL003226
|
SORANAM. A
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SORANAM. A
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MELPURAM
|
TN-28-009-001-001/140-A
(Devicode)
|
2928009000NRG23270520220078825
|
30/05/2022
|
CHANDRIKA. S
|
2928009WL003226
|
CHANDRIKA. S
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDRIKA. S
|
INDIAN BANK(607105)
|
|
14
|
MELPURAM
|
TN-28-009-001-001/19-A
(Devicode)
|
2928009000NRG23270520220078827
|
30/05/2022
|
LALITHA. L.
|
2928009WL003226
|
LALITHA. L.
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
LALITHA. L.
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELPURAM
|
TN-28-009-001-001/218-A
(Devicode)
|
2928009000NRG23270520220078828
|
30/05/2022
|
SANDHYA V
|
2928009WL003226
|
SANDHYA V
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANDHYA V
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MELPURAM
|
TN-28-009-001-001/226-A
(Devicode)
|
2928009000NRG23270520220078830
|
30/05/2022
|
DHASAMMAL
|
2928009WL003226
|
DHASAMMAL
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHASAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MELPURAM
|
TN-28-009-001-001/273-A
(Devicode)
|
2928009000NRG23270520220078831
|
30/05/2022
|
SUSEELA
|
2928009WL003226
|
SUSEELA
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELPURAM
|
TN-28-009-001-001/278-A
(Devicode)
|
2928009000NRG23270520220078832
|
30/05/2022
|
MARIYATHAI G
|
2928009WL003226
|
MARIYATHAI G
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYATHAI G
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MELPURAM
|
TN-28-009-001-001/28-A
(Devicode)
|
2928009000NRG23270520220078833
|
30/05/2022
|
KOMALANGI AMMA. P
|
2928009WL003226
|
KOMALANGI AMMA. P
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
KOMALANGI AMMA. P
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MELPURAM
|
TN-28-009-001-001/365-A
(Devicode)
|
2928009000NRG23270520220078836
|
30/05/2022
|
JOICE
|
2928009WL003226
|
JOICE
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872552
|
|
JOICE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MELPURAM
|
TN-28-009-001-001/378
(Devicode)
|
2928009000NRG23270520220078837
|
30/05/2022
|
RATHINA BHAI. G
|
2928009WL003226
|
RATHINA BHAI. G
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
RATHINA BHAI. G
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MELPURAM
|
TN-28-009-001-001/380-A
(Devicode)
|
2928009000NRG23270520220078838
|
30/05/2022
|
ANITHA
|
2928009WL003226
|
ANITHA
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MELPURAM
|
TN-28-009-001-001/395-A
(Devicode)
|
2928009000NRG23270520220078839
|
30/05/2022
|
SREEJAKUMARI S
|
2928009WL003226
|
SREEJAKUMARI S
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
03/06/2022
|
|
016872552
|
|
SREEJAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELPURAM
|
TN-28-009-001-001/52-A
(Devicode)
|
2928009000NRG23270520220078840
|
30/05/2022
|
SHEEJA. J.S.
|
2928009WL003226
|
SHEEJA. J.S.
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHEEJA. J.S.
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MELPURAM
|
TN-28-009-001-001/69-A
(Devicode)
|
2928009000NRG23270520220078841
|
30/05/2022
|
SISUBALAN. D.
|
2928009WL003226
|
SISUBALAN. D.
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
03/06/2022
|
|
016872552
|
|
SISUBALAN. D.
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MELPURAM
|
TN-28-009-001-001/77-A
(Devicode)
|
2928009000NRG23270520220078843
|
30/05/2022
|
DEVAKIAMMA. T
|
2928009WL003226
|
DEVAKIAMMA. T
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEVAKIAMMA. T
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELPURAM
|
TN-28-009-001-001/870-A
(Devicode)
|
2928009000NRG23270520220078844
|
30/05/2022
|
CHITRA
|
2928009WL003226
|
CHITRA
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MELPURAM
|
TN-28-009-001-001/884-A
(Devicode)
|
2928009000NRG23270520220078845
|
30/05/2022
|
OMANA
|
2928009WL003226
|
OMANA
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
OMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MELPURAM
|
TN-28-009-001-001/885-A
(Devicode)
|
2928009000NRG23270520220078846
|
30/05/2022
|
GOMATHI
|
2928009WL003226
|
GOMATHI
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MELPURAM
|
TN-28-009-001-001/889-A
(Devicode)
|
2928009000NRG23270520220078847
|
30/05/2022
|
VINOD
|
2928009WL003226
|
VINOD
|
00089
|
CBIN0282109
|
562
|
562
|
Processed
|
03/06/2022
|
|
016872552
|
|
VINOD
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELPURAM
|
TN-28-009-001-001/897-A
(Devicode)
|
2928009000NRG23270520220078849
|
30/05/2022
|
RAJAM
|
2928009WL003226
|
RAJAM
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELPURAM
|
TN-28-009-001-001/903-A
(Devicode)
|
2928009000NRG23270520220078850
|
30/05/2022
|
SUSEELA
|
2928009WL003226
|
SUSEELA
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MELPURAM
|
TN-28-009-001-001/932
(Devicode)
|
2928009000NRG23270520220078852
|
30/05/2022
|
PRASANNA
|
2928009WL003226
|
PRASANNA
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
03/06/2022
|
|
016872552
|
|
PRASANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MELPURAM
|
TN-28-009-001-001/935
(Devicode)
|
2928009000NRG23270520220078853
|
30/05/2022
|
INDIRA
|
2928009WL003226
|
INDIRA
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELPURAM
|
TN-28-009-001-001/941
(Devicode)
|
2928009000NRG23270520220078854
|
30/05/2022
|
KALA. T
|
2928009WL003226
|
KALA. T
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALA. T
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MELPURAM
|
TN-28-009-001-001/972-A
(Devicode)
|
2928009000NRG23270520220078855
|
30/05/2022
|
RADHA. R.
|
2928009WL003226
|
RADHA. R.
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
RADHA. R.
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MELPURAM
|
TN-28-009-001-001/983-A
(Devicode)
|
2928009000NRG23270520220078856
|
30/05/2022
|
PALAMMA. J
|
2928009WL003226
|
PALAMMA. J
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALAMMA. J
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MELPURAM
|
TN-28-009-001-006/1326-A
(Devicode)
|
2928009000NRG23270520220078870
|
30/05/2022
|
VIMALA G
|
2928009WL003226
|
VIMALA G
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIMALA G
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MELPURAM
|
TN-28-009-001-006/1413-A
(Devicode)
|
2928009000NRG23270520220078871
|
30/05/2022
|
VASANTHA H
|
2928009WL003226
|
VASANTHA H
|
00089
|
CBIN0282109
|
281
|
281
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA H
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MELPURAM
|
TN-28-009-001-006/1421-A
(Devicode)
|
2928009000NRG23270520220078872
|
30/05/2022
|
SREEDEVI K
|
2928009WL003226
|
SREEDEVI K
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
03/06/2022
|
|
016872552
|
|
SREEDEVI K
|
HDFC BANK LTD(607152)
|
|
41
|
MELPURAM
|
TN-28-009-001-008/1339-A
(Devicode)
|
2928009000NRG23270520220078890
|
30/05/2022
|
SORNAMMA I
|
2928009WL003226
|
SORNAMMA I
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
03/06/2022
|
|
016872552
|
|
SORNAMMA I
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MELPURAM
|
TN-28-009-001-012/1342-A
(Devicode)
|
2928009000NRG23270520220078896
|
30/05/2022
|
GEETHA KUMARI T K
|
2928009WL003226
|
GEETHA KUMARI T K
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
GEETHA KUMARI T K
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MELPURAM
|
TN-28-009-001-012/1349-A
(Devicode)
|
2928009000NRG23270520220078897
|
30/05/2022
|
VILASINI
|
2928009WL003226
|
VILASINI
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
VILASINI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MELPURAM
|
TN-28-009-001-012/1360-A
(Devicode)
|
2928009000NRG23270520220078898
|
30/05/2022
|
NIRMALA K
|
2928009WL003226
|
NIRMALA K
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
NIRMALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELPURAM
|
TN-28-009-001-012/1382-A
(Devicode)
|
2928009000NRG23270520220078899
|
30/05/2022
|
MARIYA PUSHPAM C
|
2928009WL003226
|
MARIYA PUSHPAM C
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYA PUSHPAM C
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MELPURAM
|
TN-28-009-001-012/1531-A
(Devicode)
|
2928009000NRG23270520220078902
|
30/05/2022
|
ROSELET MARY Y
|
2928009WL003226
|
ROSELET MARY Y
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
03/06/2022
|
|
016872552
|
|
ROSELET MARY Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27363
|
27363
|
|
|
|
|
|
|
|
|
47
|
MELPURAM
|
TN-28-009-001-003/1538-A
(Devicode)
|
2928009000NRG23270520220078859
|
30/05/2022
|
USHA DEVI
|
2928009WL003226
|
USHA DEVI
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MELPURAM
|
TN-28-009-001-003/1539-A
(Devicode)
|
2928009000NRG23270520220078860
|
30/05/2022
|
KRISHNAMMA K
|
2928009WL003226
|
KRISHNAMMA K
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
KRISHNAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELPURAM
|
TN-28-009-001-007/1389-A
(Devicode)
|
2928009000NRG23270520220078877
|
30/05/2022
|
P VIJAYAMMA
|
2928009WL003226
|
P VIJAYAMMA
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
P VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELPURAM
|
TN-28-009-001-012/1521-A
(Devicode)
|
2928009000NRG23270520220078900
|
30/05/2022
|
S SHOBHA RANI
|
2928009WL003226
|
S SHOBHA RANI
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
S SHOBHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELPURAM
|
TN-28-009-001-012/1522-A
(Devicode)
|
2928009000NRG23270520220078901
|
30/05/2022
|
DHASAMMA
|
2928009WL003226
|
DHASAMMA
|
00177
|
IOBA0000881
|
520
|
520
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELPURAM
|
TN-28-009-001-012/1566-A
(Devicode)
|
2928009000NRG23270520220078903
|
30/05/2022
|
SALOMI T
|
2928009WL003226
|
SALOMI T
|
00177
|
IOBA0000881
|
843
|
843
|
Processed
|
03/06/2022
|
|
016872552
|
|
SALOMI T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4483
|
4483
|
|
|
|
|
|
|
|
|
53
|
MELPURAM
|
TN-28-009-001-001/22-A
(Devicode)
|
2928009000NRG23270520220078829
|
30/05/2022
|
VASANTHA A
|
2928009WL003226
|
VASANTHA A
|
00177
|
IOBA0002725
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32626
|
32626
|
|
|
|
|
|
|
|