|
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)
|
2928009000NRG23070520220047847
|
07/05/2022
|
MERSY
|
2928009WL002023
|
MERSY
|
00089
|
CBIN0282109
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
MERSY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MELPURAM
|
TN-28-009-003-003/166-A
(Mancode)
|
2928009000NRG23070520220047848
|
07/05/2022
|
RAJAYYAN. A.
|
2928009WL002023
|
RAJAYYAN. A.
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJAYYAN. A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MELPURAM
|
TN-28-009-003-003/217-A
(Mancode)
|
2928009000NRG23070520220047849
|
07/05/2022
|
KAMALAM
|
2928009WL002023
|
KAMALAM
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAMALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MELPURAM
|
TN-28-009-003-003/253-A
(Mancode)
|
2928009000NRG23070520220047850
|
07/05/2022
|
A. LEELA
|
2928009WL002023
|
A. LEELA
|
00089
|
CBIN0282109
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388806
|
|
A. LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MELPURAM
|
TN-28-009-003-003/286-A
(Mancode)
|
2928009000NRG23070520220047851
|
07/05/2022
|
DIECY
|
2928009WL002023
|
DIECY
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
DIECY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MELPURAM
|
TN-28-009-003-003/292-A
(Mancode)
|
2928009000NRG23070520220047852
|
07/05/2022
|
MARYA SORNAM. P.
|
2928009WL002023
|
MARYA SORNAM. P.
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARYA SORNAM. P.
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MELPURAM
|
TN-28-009-003-003/325-A
(Mancode)
|
2928009000NRG23070520220047853
|
07/05/2022
|
JOICE. R.
|
2928009WL002023
|
JOICE. R.
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
JOICE. R.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MELPURAM
|
TN-28-009-003-003/328-A
(Mancode)
|
2928009000NRG23070520220047854
|
07/05/2022
|
ROSILI
|
2928009WL002023
|
ROSILI
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
ROSILI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MELPURAM
|
TN-28-009-003-003/345-A
(Mancode)
|
2928009000NRG23070520220047857
|
07/05/2022
|
DANI BAI. S
|
2928009WL002023
|
DANI BAI. S
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
DANI BAI. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MELPURAM
|
TN-28-009-003-003/361-A
(Mancode)
|
2928009000NRG23070520220047858
|
07/05/2022
|
SULOCHANA A
|
2928009WL002023
|
SULOCHANA A
|
00089
|
CBIN0282109
|
562
|
562
|
Processed
|
16/05/2022
|
|
014388806
|
|
SULOCHANA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MELPURAM
|
TN-28-009-003-003/412-A
(Mancode)
|
2928009000NRG23070520220047859
|
07/05/2022
|
SUJATHA. S
|
2928009WL002023
|
SUJATHA. S
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUJATHA. S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MELPURAM
|
TN-28-009-003-003/504-A
(Mancode)
|
2928009000NRG23070520220047861
|
07/05/2022
|
THOMAS. J
|
2928009WL002023
|
THOMAS. J
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
THOMAS. J
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MELPURAM
|
TN-28-009-003-003/508-A
(Mancode)
|
2928009000NRG23070520220047862
|
07/05/2022
|
THREASSAMMA. T
|
2928009WL002023
|
THREASSAMMA. T
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
THREASSAMMA. T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MELPURAM
|
TN-28-009-003-003/509-A
(Mancode)
|
2928009000NRG23070520220047863
|
07/05/2022
|
SARASWATHI. P
|
2928009WL002023
|
SARASWATHI. P
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARASWATHI. P
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MELPURAM
|
TN-28-009-003-003/515-A
(Mancode)
|
2928009000NRG23070520220047865
|
07/05/2022
|
ELIZABETH. A
|
2928009WL002023
|
ELIZABETH. A
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
ELIZABETH. A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MELPURAM
|
TN-28-009-003-003/542-A
(Mancode)
|
2928009000NRG23070520220047867
|
07/05/2022
|
MINIMOL
|
2928009WL002023
|
MINIMOL
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
MINIMOL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELPURAM
|
TN-28-009-003-003/562-A
(Mancode)
|
2928009000NRG23070520220047868
|
07/05/2022
|
LILLI BAI. J
|
2928009WL002023
|
LILLI BAI. J
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
LILLI BAI. J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MELPURAM
|
TN-28-009-003-003/563-A
(Mancode)
|
2928009000NRG23070520220047869
|
07/05/2022
|
CHRISTY C
|
2928009WL002023
|
CHRISTY C
|
00089
|
CBIN0282109
|
1040
|
1040
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MELPURAM
|
TN-28-009-003-003/564-A
(Mancode)
|
2928009000NRG23070520220047870
|
07/05/2022
|
MABEL FLORANCE. J
|
2928009WL002023
|
MABEL FLORANCE. J
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
MABEL FLORANCE. J
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MELPURAM
|
TN-28-009-003-003/577-A
(Mancode)
|
2928009000NRG23070520220047871
|
07/05/2022
|
SULOCHANA.C
|
2928009WL002023
|
SULOCHANA.C
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
SULOCHANA.C
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MELPURAM
|
TN-28-009-003-003/598-A
(Mancode)
|
2928009000NRG23070520220047872
|
07/05/2022
|
JESEENTHA. M
|
2928009WL002023
|
JESEENTHA. M
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
JESEENTHA. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MELPURAM
|
TN-28-009-003-003/599-A
(Mancode)
|
2928009000NRG23070520220047873
|
07/05/2022
|
REMANI. G
|
2928009WL002023
|
REMANI. G
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388806
|
|
REMANI. G
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MELPURAM
|
TN-28-009-003-003/713-A
(Mancode)
|
2928009000NRG23070520220047875
|
07/05/2022
|
THANKAM. K
|
2928009WL002023
|
THANKAM. K
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
THANKAM. K
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MELPURAM
|
TN-28-009-003-003/760-A
(Mancode)
|
2928009000NRG23070520220047876
|
07/05/2022
|
SATHEESHKUMAR.A
|
2928009WL002023
|
SATHEESHKUMAR.A
|
00089
|
CBIN0282109
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
SATHEESHKUMAR.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MELPURAM
|
TN-28-009-003-003/800-a
(Mancode)
|
2928009000NRG23070520220047878
|
07/05/2022
|
N . SUKUMARI
|
2928009WL002023
|
N . SUKUMARI
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
N . SUKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELPURAM
|
TN-28-009-003-003/822-A
(Mancode)
|
2928009000NRG23070520220047879
|
07/05/2022
|
AMMUKUTTY. V
|
2928009WL002023
|
AMMUKUTTY. V
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMMUKUTTY. V
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MELPURAM
|
TN-28-009-003-003/848-A
(Mancode)
|
2928009000NRG23070520220047880
|
07/05/2022
|
VASANTHA. C
|
2928009WL002023
|
VASANTHA. C
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHA. C
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MELPURAM
|
TN-28-009-003-003/849-A
(Mancode)
|
2928009000NRG23070520220047881
|
07/05/2022
|
PUSHPAM. S
|
2928009WL002023
|
PUSHPAM. S
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
PUSHPAM. S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELPURAM
|
TN-28-009-003-003/876-A
(Mancode)
|
2928009000NRG23070520220047883
|
07/05/2022
|
RAJAM
|
2928009WL002023
|
RAJAM
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELPURAM
|
TN-28-009-003-003/90-A
(Mancode)
|
2928009000NRG23070520220047884
|
07/05/2022
|
NALLAMMA. P
|
2928009WL002023
|
NALLAMMA. P
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
NALLAMMA. P
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MELPURAM
|
TN-28-009-003-003/914-A
(Mancode)
|
2928009000NRG23070520220047885
|
07/05/2022
|
LOVISAL. N
|
2928009WL002023
|
LOVISAL. N
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
LOVISAL. N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MELPURAM
|
TN-28-009-003-005/890-A
(Mancode)
|
2928009000NRG23070520220047895
|
07/05/2022
|
BABY S
|
2928009WL002023
|
BABY S
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
BABY S
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MELPURAM
|
TN-28-009-003-005/919-A
(Mancode)
|
2928009000NRG23070520220047896
|
07/05/2022
|
SUBI J
|
2928009WL002023
|
SUBI J
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUBI J
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MELPURAM
|
TN-28-009-003-005/958-A
(Mancode)
|
2928009000NRG23070520220047898
|
07/05/2022
|
MARIYAL DANIYEL S
|
2928009WL002023
|
MARIYAL DANIYEL S
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARIYAL DANIYEL S
|
STATE BANK OF INDIA(508548)
|
|
35
|
MELPURAM
|
TN-28-009-003-005/990-A
(Mancode)
|
2928009000NRG23070520220047900
|
07/05/2022
|
PONNESAM A
|
2928009WL002023
|
PONNESAM A
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
PONNESAM A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MELPURAM
|
TN-28-009-003-005/997-A
(Mancode)
|
2928009000NRG23070520220047901
|
07/05/2022
|
LUSY M
|
2928009WL002023
|
LUSY M
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
LUSY M
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MELPURAM
|
TN-28-009-003-005/999-A
(Mancode)
|
2928009000NRG23070520220047902
|
07/05/2022
|
ROSE S
|
2928009WL002023
|
ROSE S
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388806
|
|
ROSE S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39856
|
39856
|
|
|
|
|
|
|
|
|
38
|
MELPURAM
|
TN-28-009-003-003/491-A
(Mancode)
|
2928009000NRG23070520220047860
|
07/05/2022
|
VIJAYA C
|
2928009WL002023
|
VIJAYA C
|
00177
|
IOBA0002725
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYA C
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MELPURAM
|
TN-28-009-003-003/531-A
(Mancode)
|
2928009000NRG23070520220047866
|
07/05/2022
|
SELVI
|
2928009WL002023
|
SELVI
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MELPURAM
|
TN-28-009-003-003/775-A
(Mancode)
|
2928009000NRG23070520220047877
|
07/05/2022
|
SHEEBA C
|
2928009WL002023
|
SHEEBA C
|
00177
|
IOBA0002725
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHEEBA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MELPURAM
|
TN-28-009-003-005/982-A
(Mancode)
|
2928009000NRG23070520220047899
|
07/05/2022
|
RAJINI KUMARI T
|
2928009WL002023
|
RAJINI KUMARI T
|
00177
|
IOBA0002725
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJINI KUMARI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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|
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|
|
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|
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SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43496
|
43496
|
|
|
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|
|
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