|
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-28-009-003-003/10-A
(Mancode)
|
2928009000NRG23030520220040001
|
03/05/2022
|
SAILAJA
|
2928009WL001574
|
SAILAJA
|
00089
|
CBIN0282109
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427897
|
|
SAILAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELPURAM
|
TN-28-009-003-003/120-A
(Mancode)
|
2928009000NRG23030520220040025
|
03/05/2022
|
V INDIRA
|
2928009WL001587
|
V INDIRA
|
00089
|
CBIN0282109
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427897
|
|
V INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MELPURAM
|
TN-28-009-003-003/132-A
(Mancode)
|
2928009000NRG23030520220039981
|
03/05/2022
|
SUNIL THANKAM R
|
2928009WL001569
|
SUNIL THANKAM R
|
00089
|
CBIN0282109
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427897
|
|
SUNIL THANKAM R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MELPURAM
|
TN-28-009-003-003/238-A
(Mancode)
|
2928009000NRG23030520220039997
|
03/05/2022
|
REMANI T
|
2928009WL001573
|
REMANI T
|
00089
|
CBIN0282109
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427897
|
|
REMANI T
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MELPURAM
|
TN-28-009-003-003/262-A
(Mancode)
|
2928009000NRG23030520220040022
|
03/05/2022
|
DHARMAIYAN. T.
|
2928009WL001586
|
DHARMAIYAN. T.
|
00089
|
CBIN0282109
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427897
|
|
DHARMAIYAN. T.
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MELPURAM
|
TN-28-009-003-003/375-A
(Mancode)
|
2928009000NRG23030520220040016
|
03/05/2022
|
MARIA PUSHPAM
|
2928009WL001580
|
MARIA PUSHPAM
|
00089
|
CBIN0282109
|
1124
|
1124
|
Rejected
|
16/05/2022
|
|
018427897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MELPURAM
|
TN-28-009-003-003/409-A
(Mancode)
|
2928009000NRG23030520220039998
|
03/05/2022
|
KAMALAM. K.
|
2928009WL001573
|
KAMALAM. K.
|
00089
|
CBIN0282109
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427897
|
|
KAMALAM. K.
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MELPURAM
|
TN-28-009-003-003/426-A
(Mancode)
|
2928009000NRG23030520220040021
|
03/05/2022
|
GLORY BAI
|
2928009WL001585
|
GLORY BAI
|
00089
|
CBIN0282109
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427897
|
|
GLORY BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MELPURAM
|
TN-28-009-003-003/478-A
(Mancode)
|
2928009000NRG23030520220039985
|
03/05/2022
|
MARY. A
|
2928009WL001570
|
MARY. A
|
00089
|
CBIN0282109
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427897
|
|
MARY. A
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MELPURAM
|
TN-28-009-003-003/579-A
(Mancode)
|
2928009000NRG23030520220040013
|
03/05/2022
|
LAILA BAI T
|
2928009WL001579
|
LAILA BAI T
|
00089
|
CBIN0282109
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427897
|
|
LAILA BAI T
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MELPURAM
|
TN-28-009-003-003/637-A
(Mancode)
|
2928009000NRG23030520220040002
|
03/05/2022
|
A.ROSAMMA
|
2928009WL001574
|
A.ROSAMMA
|
00089
|
CBIN0282109
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427897
|
|
A.ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELPURAM
|
TN-28-009-003-003/669-A
(Mancode)
|
2928009000NRG23030520220040012
|
03/05/2022
|
SOMA LATHA. B.N
|
2928009WL001578
|
SOMA LATHA. B.N
|
00089
|
CBIN0282109
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427897
|
|
SOMA LATHA. B.N
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MELPURAM
|
TN-28-009-003-003/714-A
(Mancode)
|
2928009000NRG23030520220040017
|
03/05/2022
|
THANKAM C
|
2928009WL001581
|
THANKAM C
|
00089
|
CBIN0282109
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427897
|
|
THANKAM C
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELPURAM
|
TN-28-009-003-003/836-A
(Mancode)
|
2928009000NRG23030520220040020
|
03/05/2022
|
GANADHAS P
|
2928009WL001584
|
GANADHAS P
|
00089
|
CBIN0282109
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427897
|
|
GANADHAS P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
15
|
MELPURAM
|
TN-28-009-003-003/224-A
(Mancode)
|
2928009000NRG23030520220039993
|
03/05/2022
|
LAILA BAI
|
2928009WL001572
|
LAILA BAI
|
00177
|
IOBA0002725
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427897
|
|
LAILA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14331
|
14331
|
|
|
|
|
|
|
|