|
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-28-009-003-002/964-A
(Mancode)
|
2928009000NRG23221020220371617
|
22/10/2022
|
MERSY
|
2928009WL011557
|
MERSY
|
00089
|
CBIN0282109
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731570
|
|
MERSY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MELPURAM
|
TN-28-009-003-003/119-A
(Mancode)
|
2928009000NRG23221020220371619
|
22/10/2022
|
CHANTHRIKA. G.
|
2928009WL011557
|
CHANTHRIKA. G.
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHANTHRIKA. G.
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELPURAM
|
TN-28-009-003-003/166-A
(Mancode)
|
2928009000NRG23221020220371620
|
22/10/2022
|
RAJAYYAN. A.
|
2928009WL011557
|
RAJAYYAN. A.
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJAYYAN. A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELPURAM
|
TN-28-009-003-003/212-A
(Mancode)
|
2928009000NRG23221020220371621
|
22/10/2022
|
AGNES. D.R.
|
2928009WL011557
|
AGNES. D.R.
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
AGNES. D.R.
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MELPURAM
|
TN-28-009-003-003/217-A
(Mancode)
|
2928009000NRG23221020220371622
|
22/10/2022
|
KAMALAM
|
2928009WL011557
|
KAMALAM
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
KAMALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MELPURAM
|
TN-28-009-003-003/253-A
(Mancode)
|
2928009000NRG23221020220371623
|
22/10/2022
|
A. LEELA
|
2928009WL011557
|
A. LEELA
|
00089
|
CBIN0282109
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731570
|
|
A. LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MELPURAM
|
TN-28-009-003-003/257-A
(Mancode)
|
2928009000NRG23221020220371624
|
22/10/2022
|
A. SUKUMARI
|
2928009WL011557
|
A. SUKUMARI
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731570
|
|
A. SUKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-003-003/286-A
(Mancode)
|
2928009000NRG23221020220371626
|
22/10/2022
|
DIECY
|
2928009WL011557
|
DIECY
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
DIECY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MELPURAM
|
TN-28-009-003-003/325-A
(Mancode)
|
2928009000NRG23221020220371627
|
22/10/2022
|
JOICE. R.
|
2928009WL011557
|
JOICE. R.
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
JOICE. R.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MELPURAM
|
TN-28-009-003-003/328-A
(Mancode)
|
2928009000NRG23221020220371628
|
22/10/2022
|
ROSILI
|
2928009WL011557
|
ROSILI
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
ROSILI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MELPURAM
|
TN-28-009-003-003/333-A
(Mancode)
|
2928009000NRG23221020220371629
|
22/10/2022
|
SANTHA. P.
|
2928009WL011557
|
SANTHA. P.
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANTHA. P.
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MELPURAM
|
TN-28-009-003-003/345-A
(Mancode)
|
2928009000NRG23221020220371632
|
22/10/2022
|
DANI BAI. S
|
2928009WL011557
|
DANI BAI. S
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731570
|
|
DANI BAI. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MELPURAM
|
TN-28-009-003-003/364-A
(Mancode)
|
2928009000NRG23221020220371634
|
22/10/2022
|
SANTHA KUMARI. R.
|
2928009WL011557
|
SANTHA KUMARI. R.
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANTHA KUMARI. R.
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MELPURAM
|
TN-28-009-003-003/366-A
(Mancode)
|
2928009000NRG23221020220371635
|
22/10/2022
|
ROSILY. R.
|
2928009WL011557
|
ROSILY. R.
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
ROSILY. R.
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MELPURAM
|
TN-28-009-003-003/376-A
(Mancode)
|
2928009000NRG23221020220371636
|
22/10/2022
|
BABY. S.
|
2928009WL011557
|
BABY. S.
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
BABY. S.
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MELPURAM
|
TN-28-009-003-003/377-A
(Mancode)
|
2928009000NRG23221020220371637
|
22/10/2022
|
AMBILI S
|
2928009WL011557
|
AMBILI S
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMBILI S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MELPURAM
|
TN-28-009-003-003/382-A
(Mancode)
|
2928009000NRG23221020220371638
|
22/10/2022
|
SORNAMMA. M.
|
2928009WL011557
|
SORNAMMA. M.
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
SORNAMMA. M.
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELPURAM
|
TN-28-009-003-003/412-A
(Mancode)
|
2928009000NRG23221020220371639
|
22/10/2022
|
SUJATHA. S
|
2928009WL011557
|
SUJATHA. S
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUJATHA. S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MELPURAM
|
TN-28-009-003-003/477-A
(Mancode)
|
2928009000NRG23221020220371640
|
22/10/2022
|
KAMALA BAI. K
|
2928009WL011557
|
KAMALA BAI. K
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
KAMALA BAI. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MELPURAM
|
TN-28-009-003-003/504-A
(Mancode)
|
2928009000NRG23221020220371641
|
22/10/2022
|
THOMAS. J
|
2928009WL011557
|
THOMAS. J
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
THOMAS. J
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MELPURAM
|
TN-28-009-003-003/508-A
(Mancode)
|
2928009000NRG23221020220371642
|
22/10/2022
|
THREASSAMMA. T
|
2928009WL011557
|
THREASSAMMA. T
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
THREASSAMMA. T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MELPURAM
|
TN-28-009-003-003/515-A
(Mancode)
|
2928009000NRG23221020220371643
|
22/10/2022
|
ELIZABETH. A
|
2928009WL011557
|
ELIZABETH. A
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
ELIZABETH. A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MELPURAM
|
TN-28-009-003-003/540-A
(Mancode)
|
2928009000NRG23221020220371645
|
22/10/2022
|
MARY STELLA. M
|
2928009WL011557
|
MARY STELLA. M
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
MARY STELLA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELPURAM
|
TN-28-009-003-003/542-A
(Mancode)
|
2928009000NRG23221020220371646
|
22/10/2022
|
MINIMOL
|
2928009WL011557
|
MINIMOL
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
MINIMOL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELPURAM
|
TN-28-009-003-003/562-A
(Mancode)
|
2928009000NRG23221020220371647
|
22/10/2022
|
LILLI BAI. J
|
2928009WL011557
|
LILLI BAI. J
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
LILLI BAI. J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MELPURAM
|
TN-28-009-003-003/563-A
(Mancode)
|
2928009000NRG23221020220371648
|
22/10/2022
|
CHRISTY C
|
2928009WL011557
|
CHRISTY C
|
00089
|
CBIN0282109
|
1300
|
1300
|
Rejected
|
02/11/2022
|
|
014731570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MELPURAM
|
TN-28-009-003-003/564-A
(Mancode)
|
2928009000NRG23221020220371649
|
22/10/2022
|
MABEL FLORANCE. J
|
2928009WL011557
|
MABEL FLORANCE. J
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
MABEL FLORANCE. J
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MELPURAM
|
TN-28-009-003-003/570-A
(Mancode)
|
2928009000NRG23221020220371650
|
22/10/2022
|
SHEEBA N
|
2928009WL011557
|
SHEEBA N
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731570
|
|
SHEEBA N
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELPURAM
|
TN-28-009-003-003/577-A
(Mancode)
|
2928009000NRG23221020220371651
|
22/10/2022
|
SULOCHANA.C
|
2928009WL011557
|
SULOCHANA.C
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
SULOCHANA.C
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MELPURAM
|
TN-28-009-003-003/598-A
(Mancode)
|
2928009000NRG23221020220371652
|
22/10/2022
|
JESEENTHA. M
|
2928009WL011557
|
JESEENTHA. M
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
JESEENTHA. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MELPURAM
|
TN-28-009-003-003/599-A
(Mancode)
|
2928009000NRG23221020220371653
|
22/10/2022
|
REMANI. G
|
2928009WL011557
|
REMANI. G
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
REMANI. G
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MELPURAM
|
TN-28-009-003-003/663-A
(Mancode)
|
2928009000NRG23221020220371655
|
22/10/2022
|
THANKAM T
|
2928009WL011557
|
THANKAM T
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731570
|
|
THANKAM T
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELPURAM
|
TN-28-009-003-003/713-A
(Mancode)
|
2928009000NRG23221020220371658
|
22/10/2022
|
THANKAM. K
|
2928009WL011557
|
THANKAM. K
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731570
|
|
THANKAM. K
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MELPURAM
|
TN-28-009-003-003/749-A
(Mancode)
|
2928009000NRG23221020220371661
|
22/10/2022
|
OMANA. C
|
2928009WL011557
|
OMANA. C
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
OMANA. C
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MELPURAM
|
TN-28-009-003-003/750-A
(Mancode)
|
2928009000NRG23221020220371662
|
22/10/2022
|
GNANNAMMA P
|
2928009WL011557
|
GNANNAMMA P
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731570
|
|
GNANNAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MELPURAM
|
TN-28-009-003-003/772-A
(Mancode)
|
2928009000NRG23221020220371663
|
22/10/2022
|
AMALAPUSHPAM. G
|
2928009WL011557
|
AMALAPUSHPAM. G
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMALAPUSHPAM. G
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELPURAM
|
TN-28-009-003-003/800-a
(Mancode)
|
2928009000NRG23221020220371665
|
22/10/2022
|
N . SUKUMARI
|
2928009WL011557
|
N . SUKUMARI
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
N . SUKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELPURAM
|
TN-28-009-003-003/822-A
(Mancode)
|
2928009000NRG23221020220371666
|
22/10/2022
|
AMMUKUTTY. V
|
2928009WL011557
|
AMMUKUTTY. V
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMMUKUTTY. V
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MELPURAM
|
TN-28-009-003-003/848-A
(Mancode)
|
2928009000NRG23221020220371667
|
22/10/2022
|
VASANTHA. C
|
2928009WL011557
|
VASANTHA. C
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
VASANTHA. C
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MELPURAM
|
TN-28-009-003-003/849-A
(Mancode)
|
2928009000NRG23221020220371668
|
22/10/2022
|
PUSHPAM. S
|
2928009WL011557
|
PUSHPAM. S
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
PUSHPAM. S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELPURAM
|
TN-28-009-003-003/89-A
(Mancode)
|
2928009000NRG23221020220371670
|
22/10/2022
|
DHASAMMA
|
2928009WL011557
|
DHASAMMA
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731570
|
|
DHASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELPURAM
|
TN-28-009-003-003/90-A
(Mancode)
|
2928009000NRG23221020220371671
|
22/10/2022
|
NALLAMMA. P
|
2928009WL011557
|
NALLAMMA. P
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
NALLAMMA. P
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MELPURAM
|
TN-28-009-003-003/909-A
(Mancode)
|
2928009000NRG23221020220371672
|
22/10/2022
|
SANTHA. P
|
2928009WL011557
|
SANTHA. P
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANTHA. P
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MELPURAM
|
TN-28-009-003-003/914-A
(Mancode)
|
2928009000NRG23221020220371673
|
22/10/2022
|
LOVISAL. N
|
2928009WL011557
|
LOVISAL. N
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
LOVISAL. N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MELPURAM
|
TN-28-009-003-005/1002-A
(Mancode)
|
2928009000NRG23221020220371674
|
22/10/2022
|
SHUBANGI M
|
2928009WL011557
|
SHUBANGI M
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731570
|
|
SHUBANGI M
|
HDFC BANK LTD(607152)
|
|
46
|
MELPURAM
|
TN-28-009-003-005/890-A
(Mancode)
|
2928009000NRG23221020220371685
|
22/10/2022
|
BABY S
|
2928009WL011557
|
BABY S
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
BABY S
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MELPURAM
|
TN-28-009-003-005/919-A
(Mancode)
|
2928009000NRG23221020220371686
|
22/10/2022
|
SUBI J
|
2928009WL011557
|
SUBI J
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUBI J
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MELPURAM
|
TN-28-009-003-005/937-A
(Mancode)
|
2928009000NRG23221020220371687
|
22/10/2022
|
GEETHA
|
2928009WL011557
|
GEETHA
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELPURAM
|
TN-28-009-003-005/971-A
(Mancode)
|
2928009000NRG23221020220371689
|
22/10/2022
|
SREE KALA R
|
2928009WL011557
|
SREE KALA R
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731570
|
|
SREE KALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MELPURAM
|
TN-28-009-003-005/990-A
(Mancode)
|
2928009000NRG23221020220371691
|
22/10/2022
|
PONNESAM A
|
2928009WL011557
|
PONNESAM A
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731570
|
|
PONNESAM A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56806
|
56806
|
|
|
|
|
|
|
|
|
51
|
MELPURAM
|
TN-28-009-003-002/1006-A
(Mancode)
|
2928009000NRG23221020220371613
|
22/10/2022
|
PUSHPAM
|
2928009WL011557
|
PUSHPAM
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
MELPURAM
|
TN-28-009-003-003/531-A
(Mancode)
|
2928009000NRG23221020220371644
|
22/10/2022
|
SELVI
|
2928009WL011557
|
SELVI
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MELPURAM
|
TN-28-009-003-003/775-A
(Mancode)
|
2928009000NRG23221020220371664
|
22/10/2022
|
SHEEBA C
|
2928009WL011557
|
SHEEBA C
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
SHEEBA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MELPURAM
|
TN-28-009-003-005/982-A
(Mancode)
|
2928009000NRG23221020220371690
|
22/10/2022
|
RAJINI KUMARI T
|
2928009WL011557
|
RAJINI KUMARI T
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJINI KUMARI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62006
|
62006
|
|
|
|
|
|
|
|