|
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-28-009-001-001/1038-A
(Devicode)
|
2928009000NRG23191120220419204
|
21/11/2022
|
KAMALESWARI. A.
|
2928009WL012620
|
KAMALESWARI. A.
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
KAMALESWARI. A.
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MELPURAM
|
TN-28-009-001-001/1070-A
(Devicode)
|
2928009000NRG23191120220419205
|
21/11/2022
|
VICTORIA. S.
|
2928009WL012620
|
VICTORIA. S.
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441306
|
|
VICTORIA. S.
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MELPURAM
|
TN-28-009-001-001/1187-A
(Devicode)
|
2928009000NRG23191120220419207
|
21/11/2022
|
RATHI KUMARI. S
|
2928009WL012620
|
RATHI KUMARI. S
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
RATHI KUMARI. S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MELPURAM
|
TN-28-009-001-001/272-A
(Devicode)
|
2928009000NRG23191120220419208
|
21/11/2022
|
AMBIKA. S.V.
|
2928009WL012620
|
AMBIKA. S.V.
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMBIKA. S.V.
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MELPURAM
|
TN-28-009-001-001/278-A
(Devicode)
|
2928009000NRG23191120220419209
|
21/11/2022
|
MARIYATHAI G
|
2928009WL012620
|
MARIYATHAI G
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441306
|
|
MARIYATHAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MELPURAM
|
TN-28-009-001-001/289-A
(Devicode)
|
2928009000NRG23191120220419211
|
21/11/2022
|
MARIA EDWIN RAJ M
|
2928009WL012620
|
MARIA EDWIN RAJ M
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
MARIA EDWIN RAJ M
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MELPURAM
|
TN-28-009-001-001/368-A
(Devicode)
|
2928009000NRG23191120220419212
|
21/11/2022
|
KUMARI S
|
2928009WL012620
|
KUMARI S
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-001-001/776-A
(Devicode)
|
2928009000NRG23191120220419213
|
21/11/2022
|
LEELA M
|
2928009WL012620
|
LEELA M
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
LEELA M
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELPURAM
|
TN-28-009-001-001/79-A
(Devicode)
|
2928009000NRG23191120220419214
|
21/11/2022
|
VIJAYA V
|
2928009WL012620
|
VIJAYA V
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441306
|
|
VIJAYA V
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MELPURAM
|
TN-28-009-001-001/921-A
(Devicode)
|
2928009000NRG23191120220419216
|
21/11/2022
|
SELVI. S
|
2928009WL012620
|
SELVI. S
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELPURAM
|
TN-28-009-001-001/983-A
(Devicode)
|
2928009000NRG23191120220419217
|
21/11/2022
|
PALAMMA. J
|
2928009WL012620
|
PALAMMA. J
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441306
|
|
PALAMMA. J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MELPURAM
|
TN-28-009-001-005/1375-A
(Devicode)
|
2928009000NRG23191120220419218
|
21/11/2022
|
SREEKALA P
|
2928009WL012620
|
SREEKALA P
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
SREEKALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELPURAM
|
TN-28-009-001-006/1495-A
(Devicode)
|
2928009000NRG23191120220419220
|
21/11/2022
|
USHA NANDHINI S
|
2928009WL012620
|
USHA NANDHINI S
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
USHA NANDHINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MELPURAM
|
TN-28-009-001-007/1350-A
(Devicode)
|
2928009000NRG23191120220419221
|
21/11/2022
|
OMANA
|
2928009WL012620
|
OMANA
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MELPURAM
|
TN-28-009-001-012/1347-A
(Devicode)
|
2928009000NRG23191120220419230
|
21/11/2022
|
SHANTHI R
|
2928009WL012620
|
SHANTHI R
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
SHANTHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MELPURAM
|
TN-28-009-001-012/1382-A
(Devicode)
|
2928009000NRG23191120220419231
|
21/11/2022
|
MARIYA PUSHPAM C
|
2928009WL012620
|
MARIYA PUSHPAM C
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
MARIYA PUSHPAM C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16766
|
16766
|
|
|
|
|
|
|
|
|
17
|
MELPURAM
|
TN-28-009-001-012/1530-A
(Devicode)
|
2928009000NRG23191120220419232
|
21/11/2022
|
PUSHPA RANI T
|
2928009WL012620
|
PUSHPA RANI T
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
PUSHPA RANI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18326
|
18326
|
|
|
|
|
|
|
|