|
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-28-009-007-005/911-A
(Puliyoor Salai)
|
2928009000NRG23240920220315782
|
24/09/2022
|
SULOJANA S
|
2928009WL010492
|
SULOJANA S
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307579
|
|
SULOJANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MELPURAM
|
TN-28-009-007-007/135-A
(Puliyoor Salai)
|
2928009000NRG23240920220315783
|
24/09/2022
|
SELVI. P
|
2928009WL010492
|
SELVI. P
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
SELVI. P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MELPURAM
|
TN-28-009-007-007/136-A
(Puliyoor Salai)
|
2928009000NRG23240920220315784
|
24/09/2022
|
KAMALAM C
|
2928009WL010492
|
KAMALAM C
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
KAMALAM C
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MELPURAM
|
TN-28-009-007-007/44-A
(Puliyoor Salai)
|
2928009000NRG23240920220315788
|
24/09/2022
|
PITCHI
|
2928009WL010492
|
PITCHI
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307579
|
|
PITCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MELPURAM
|
TN-28-009-007-007/536-A
(Puliyoor Salai)
|
2928009000NRG23240920220315791
|
24/09/2022
|
RAVEENDRAN NAIR N
|
2928009WL010492
|
RAVEENDRAN NAIR N
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAVEENDRAN NAIR N
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MELPURAM
|
TN-28-009-007-007/56-A
(Puliyoor Salai)
|
2928009000NRG23240920220315792
|
24/09/2022
|
ANNAMMA. C
|
2928009WL010492
|
ANNAMMA. C
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANNAMMA. C
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MELPURAM
|
TN-28-009-007-007/726-A
(Puliyoor Salai)
|
2928009000NRG23240920220315793
|
24/09/2022
|
SUMATHI
|
2928009WL010492
|
SUMATHI
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MELPURAM
|
TN-28-009-007-007/727-A
(Puliyoor Salai)
|
2928009000NRG23240920220315794
|
24/09/2022
|
SARASAM
|
2928009WL010492
|
SARASAM
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
SARASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELPURAM
|
TN-28-009-007-007/732-a
(Puliyoor Salai)
|
2928009000NRG23240920220315795
|
24/09/2022
|
SUDHA. S
|
2928009WL010492
|
SUDHA. S
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUDHA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELPURAM
|
TN-28-009-007-007/734-a
(Puliyoor Salai)
|
2928009000NRG23240920220315796
|
24/09/2022
|
VASANTHA. B
|
2928009WL010492
|
VASANTHA. B
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
VASANTHA. B
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MELPURAM
|
TN-28-009-007-007/736-a
(Puliyoor Salai)
|
2928009000NRG23240920220315797
|
24/09/2022
|
NAGOMY. S
|
2928009WL010492
|
NAGOMY. S
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
NAGOMY. S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MELPURAM
|
TN-28-009-007-007/745-a
(Puliyoor Salai)
|
2928009000NRG23240920220315798
|
24/09/2022
|
THAYEE
|
2928009WL010492
|
THAYEE
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
THAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MELPURAM
|
TN-28-009-007-007/747-a
(Puliyoor Salai)
|
2928009000NRG23240920220315799
|
24/09/2022
|
SULOJANAMMA. B
|
2928009WL010492
|
SULOJANAMMA. B
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307579
|
|
SULOJANAMMA. B
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MELPURAM
|
TN-28-009-007-007/751-a
(Puliyoor Salai)
|
2928009000NRG23240920220315800
|
24/09/2022
|
SUSEELA. K
|
2928009WL010492
|
SUSEELA. K
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUSEELA. K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MELPURAM
|
TN-28-009-007-007/771-a
(Puliyoor Salai)
|
2928009000NRG23240920220315801
|
24/09/2022
|
INBA LEELA. C
|
2928009WL010492
|
INBA LEELA. C
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
INBA LEELA. C
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MELPURAM
|
TN-28-009-007-007/778-a
(Puliyoor Salai)
|
2928009000NRG23240920220315802
|
24/09/2022
|
PONACHI. A
|
2928009WL010492
|
PONACHI. A
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307579
|
|
PONACHI. A
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MELPURAM
|
TN-28-009-007-007/79-A
(Puliyoor Salai)
|
2928009000NRG23240920220315804
|
24/09/2022
|
LAILAJA MABEL. R
|
2928009WL010492
|
LAILAJA MABEL. R
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
LAILAJA MABEL. R
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MELPURAM
|
TN-28-009-007-007/793-A
(Puliyoor Salai)
|
2928009000NRG23240920220315805
|
24/09/2022
|
PUSHPA BHAI
|
2928009WL010492
|
PUSHPA BHAI
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
PUSHPA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MELPURAM
|
TN-28-009-007-007/794-A
(Puliyoor Salai)
|
2928009000NRG23240920220315806
|
24/09/2022
|
S. SIVA RAJAN
|
2928009WL010492
|
S. SIVA RAJAN
|
00089
|
CBIN0282109
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
S. SIVA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MELPURAM
|
TN-28-009-007-007/798-a
(Puliyoor Salai)
|
2928009000NRG23240920220315807
|
24/09/2022
|
VASANTHA KUMARI. B
|
2928009WL010492
|
VASANTHA KUMARI. B
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
VASANTHA KUMARI. B
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELPURAM
|
TN-28-009-007-007/803-A
(Puliyoor Salai)
|
2928009000NRG23240920220315808
|
24/09/2022
|
JOY
|
2928009WL010492
|
JOY
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MELPURAM
|
TN-28-009-007-007/804-A
(Puliyoor Salai)
|
2928009000NRG23240920220315809
|
24/09/2022
|
GNANA SELEVAM. G
|
2928009WL010492
|
GNANA SELEVAM. G
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
GNANA SELEVAM. G
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MELPURAM
|
TN-28-009-007-007/844-A
(Puliyoor Salai)
|
2928009000NRG23240920220315810
|
24/09/2022
|
KALYANI
|
2928009WL010492
|
KALYANI
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MELPURAM
|
TN-28-009-007-007/845-A
(Puliyoor Salai)
|
2928009000NRG23240920220315811
|
24/09/2022
|
RAJAM
|
2928009WL010492
|
RAJAM
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAJAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELPURAM
|
TN-28-009-007-007/846-A
(Puliyoor Salai)
|
2928009000NRG23240920220315812
|
24/09/2022
|
M.LAYAL
|
2928009WL010492
|
M.LAYAL
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
M.LAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MELPURAM
|
TN-28-009-007-007/848-A
(Puliyoor Salai)
|
2928009000NRG23240920220315813
|
24/09/2022
|
AMBROSE
|
2928009WL010492
|
AMBROSE
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMBROSE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MELPURAM
|
TN-28-009-007-007/849-A
(Puliyoor Salai)
|
2928009000NRG23240920220315814
|
24/09/2022
|
S.KANAGA BAI
|
2928009WL010492
|
S.KANAGA BAI
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.KANAGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MELPURAM
|
TN-28-009-007-007/850-A
(Puliyoor Salai)
|
2928009000NRG23240920220315815
|
24/09/2022
|
M.STANLEY BAI
|
2928009WL010492
|
M.STANLEY BAI
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
M.STANLEY BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MELPURAM
|
TN-28-009-007-007/857-A
(Puliyoor Salai)
|
2928009000NRG23240920220315816
|
24/09/2022
|
SANTHI
|
2928009WL010492
|
SANTHI
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELPURAM
|
TN-28-009-007-007/859-A
(Puliyoor Salai)
|
2928009000NRG23240920220315817
|
24/09/2022
|
PONNUPPILAI
|
2928009WL010492
|
PONNUPPILAI
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
PONNUPPILAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MELPURAM
|
TN-28-009-007-007/905-A
(Puliyoor Salai)
|
2928009000NRG23240920220315818
|
24/09/2022
|
SORNA BAI
|
2928009WL010492
|
SORNA BAI
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307579
|
|
SORNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MELPURAM
|
TN-28-009-007-007/917-A
(Puliyoor Salai)
|
2928009000NRG23240920220315819
|
24/09/2022
|
KAVITHA
|
2928009WL010492
|
KAVITHA
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307579
|
|
KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MELPURAM
|
TN-28-009-007-007/934-A
(Puliyoor Salai)
|
2928009000NRG23240920220315820
|
24/09/2022
|
RENJITHAM
|
2928009WL010492
|
RENJITHAM
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
RENJITHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MELPURAM
|
TN-28-009-007-008/1028-A
(Puliyoor Salai)
|
2928009000NRG23240920220315822
|
24/09/2022
|
DEICY A
|
2928009WL010492
|
DEICY A
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307579
|
|
DEICY A
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MELPURAM
|
TN-28-009-007-008/1065-A
(Puliyoor Salai)
|
2928009000NRG23240920220315823
|
24/09/2022
|
WILLIAM K
|
2928009WL010492
|
WILLIAM K
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
WILLIAM K
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MELPURAM
|
TN-28-009-007-008/1127-A
(Puliyoor Salai)
|
2928009000NRG23240920220315825
|
24/09/2022
|
VILASINI S
|
2928009WL010492
|
VILASINI S
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307579
|
|
VILASINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MELPURAM
|
TN-28-009-007-008/1132-A
(Puliyoor Salai)
|
2928009000NRG23240920220315826
|
24/09/2022
|
JOLLY J
|
2928009WL010492
|
JOLLY J
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
JOLLY J
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MELPURAM
|
TN-28-009-007-008/1145-A
(Puliyoor Salai)
|
2928009000NRG23240920220315827
|
24/09/2022
|
VASANTHA KUMARI S
|
2928009WL010492
|
VASANTHA KUMARI S
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
VASANTHA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MELPURAM
|
TN-28-009-007-008/1146-A
(Puliyoor Salai)
|
2928009000NRG23240920220315828
|
24/09/2022
|
SUNITHA P
|
2928009WL010492
|
SUNITHA P
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUNITHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MELPURAM
|
TN-28-009-007-008/1180-A
(Puliyoor Salai)
|
2928009000NRG23240920220315829
|
24/09/2022
|
LATHA D S
|
2928009WL010492
|
LATHA D S
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307579
|
|
LATHA D S
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MELPURAM
|
TN-28-009-007-008/1181-A
(Puliyoor Salai)
|
2928009000NRG23240920220315830
|
24/09/2022
|
SHEELA RANI G
|
2928009WL010492
|
SHEELA RANI G
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
SHEELA RANI G
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MELPURAM
|
TN-28-009-007-008/972-A
(Puliyoor Salai)
|
2928009000NRG23240920220315842
|
24/09/2022
|
ANITHA MARY. S
|
2928009WL010492
|
ANITHA MARY. S
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANITHA MARY. S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58605
|
58605
|
|
|
|
|
|
|
|
|
43
|
MELPURAM
|
TN-28-009-007-005/1006-A
(Puliyoor Salai)
|
2928009000NRG23240920220315774
|
24/09/2022
|
P. PREETHA
|
2928009WL010492
|
P. PREETHA
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
P. PREETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
44
|
MELPURAM
|
TN-28-009-007-007/784-A
(Puliyoor Salai)
|
2928009000NRG23240920220315803
|
24/09/2022
|
VASANTHA KUMARI
|
2928009WL010492
|
VASANTHA KUMARI
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
VASANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
45
|
MELPURAM
|
TN-28-009-007-009/1179-A
(Puliyoor Salai)
|
2928009000NRG23240920220315844
|
24/09/2022
|
VIJAYAKUMARI V
|
2928009WL010492
|
VIJAYAKUMARI V
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
VIJAYAKUMARI V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63285
|
63285
|
|
|
|
|
|
|
|