|
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-28-009-005-003/1664-A
(Manchalumoodu)
|
2928009000NRG23250620220127243
|
25/06/2022
|
GNANADHAS J
|
2928009WL005357
|
GNANADHAS J
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
GNANADHAS J
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELPURAM
|
TN-28-009-005-003/1697-A
(Manchalumoodu)
|
2928009000NRG23250620220127245
|
25/06/2022
|
GEETHA R
|
2928009WL005357
|
GEETHA R
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
GEETHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MELPURAM
|
TN-28-009-005-005/1064-A
(Manchalumoodu)
|
2928009000NRG23250620220127251
|
25/06/2022
|
PICCHI. V
|
2928009WL005357
|
PICCHI. V
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861675
|
|
PICCHI. V
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELPURAM
|
TN-28-009-005-005/1124-A
(Manchalumoodu)
|
2928009000NRG23250620220127253
|
25/06/2022
|
ALPHONSE MARY. P
|
2928009WL005357
|
ALPHONSE MARY. P
|
00415
|
SBIN0007571
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861675
|
|
ALPHONSE MARY. P
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELPURAM
|
TN-28-009-005-005/1323-A
(Manchalumoodu)
|
2928009000NRG23250620220127255
|
25/06/2022
|
SUTHA. J
|
2928009WL005357
|
SUTHA. J
|
00415
|
SBIN0007571
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUTHA. J
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELPURAM
|
TN-28-009-005-005/1383-A
(Manchalumoodu)
|
2928009000NRG23250620220127256
|
25/06/2022
|
SANTHI. C
|
2928009WL005357
|
SANTHI. C
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861675
|
|
SANTHI. C
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELPURAM
|
TN-28-009-005-005/144-A
(Manchalumoodu)
|
2928009000NRG23250620220127257
|
25/06/2022
|
MARIYADHAS R
|
2928009WL005357
|
MARIYADHAS R
|
00415
|
SBIN0007571
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861675
|
|
MARIYADHAS R
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELPURAM
|
TN-28-009-005-005/366-A
(Manchalumoodu)
|
2928009000NRG23250620220127258
|
25/06/2022
|
PRIYA. S.
|
2928009WL005357
|
PRIYA. S.
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861675
|
|
PRIYA. S.
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELPURAM
|
TN-28-009-005-005/5-A
(Manchalumoodu)
|
2928009000NRG23250620220127259
|
25/06/2022
|
BABY. P
|
2928009WL005357
|
BABY. P
|
00415
|
SBIN0007571
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861675
|
|
BABY. P
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELPURAM
|
TN-28-009-005-005/53-A
(Manchalumoodu)
|
2928009000NRG23250620220127260
|
25/06/2022
|
SUJATHA.M.
|
2928009WL005357
|
SUJATHA.M.
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUJATHA.M.
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELPURAM
|
TN-28-009-005-005/56-A
(Manchalumoodu)
|
2928009000NRG23250620220127261
|
25/06/2022
|
THERASAMMA C
|
2928009WL005357
|
THERASAMMA C
|
00415
|
SBIN0007571
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861675
|
|
THERASAMMA C
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELPURAM
|
TN-28-009-005-005/591-A
(Manchalumoodu)
|
2928009000NRG23250620220127262
|
25/06/2022
|
SHEEBHA
|
2928009WL005357
|
SHEEBHA
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
SHEEBHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELPURAM
|
TN-28-009-005-005/595-A
(Manchalumoodu)
|
2928009000NRG23250620220127263
|
25/06/2022
|
SUNDARAN C
|
2928009WL005357
|
SUNDARAN C
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUNDARAN C
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELPURAM
|
TN-28-009-005-005/605-A
(Manchalumoodu)
|
2928009000NRG23250620220127264
|
25/06/2022
|
SARASWATHY. G
|
2928009WL005357
|
SARASWATHY. G
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
SARASWATHY. G
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELPURAM
|
TN-28-009-005-005/606-A
(Manchalumoodu)
|
2928009000NRG23250620220127265
|
25/06/2022
|
SUSAIMARIYAN F
|
2928009WL005357
|
SUSAIMARIYAN F
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUSAIMARIYAN F
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELPURAM
|
TN-28-009-005-005/611-A
(Manchalumoodu)
|
2928009000NRG23250620220127266
|
25/06/2022
|
PONNUPILLAI. C.
|
2928009WL005357
|
PONNUPILLAI. C.
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861675
|
|
PONNUPILLAI. C.
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELPURAM
|
TN-28-009-005-005/611-A
(Manchalumoodu)
|
2928009000NRG23250620220127267
|
25/06/2022
|
SARASAM. R.
|
2928009WL005357
|
SARASAM. R.
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861675
|
|
SARASAM. R.
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELPURAM
|
TN-28-009-005-005/618-A
(Manchalumoodu)
|
2928009000NRG23250620220127268
|
25/06/2022
|
CHANDRIKA J
|
2928009WL005357
|
CHANDRIKA J
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHANDRIKA J
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELPURAM
|
TN-28-009-005-005/65-A
(Manchalumoodu)
|
2928009000NRG23250620220127269
|
25/06/2022
|
AMALA PUSHPAM. F
|
2928009WL005357
|
AMALA PUSHPAM. F
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMALA PUSHPAM. F
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELPURAM
|
TN-28-009-005-005/741-A
(Manchalumoodu)
|
2928009000NRG23250620220127270
|
25/06/2022
|
MEKSHAK J
|
2928009WL005357
|
MEKSHAK J
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861675
|
|
MEKSHAK J
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELPURAM
|
TN-28-009-005-005/741-A
(Manchalumoodu)
|
2928009000NRG23250620220127271
|
25/06/2022
|
RENJITHAM. P
|
2928009WL005357
|
RENJITHAM. P
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861675
|
|
RENJITHAM. P
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELPURAM
|
TN-28-009-005-005/846-A
(Manchalumoodu)
|
2928009000NRG23250620220127272
|
25/06/2022
|
VIJAYANIRMALA S
|
2928009WL005357
|
VIJAYANIRMALA S
|
00415
|
SBIN0007571
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861675
|
|
VIJAYANIRMALA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELPURAM
|
TN-28-009-005-005/853-A
(Manchalumoodu)
|
2928009000NRG23250620220127273
|
25/06/2022
|
NIRMALA. T
|
2928009WL005357
|
NIRMALA. T
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
NIRMALA. T
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELPURAM
|
TN-28-009-005-005/869-A
(Manchalumoodu)
|
2928009000NRG23250620220127275
|
25/06/2022
|
SAROJAM P
|
2928009WL005357
|
SAROJAM P
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAROJAM P
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELPURAM
|
TN-28-009-005-005/883-A
(Manchalumoodu)
|
2928009000NRG23250620220127276
|
25/06/2022
|
CELLAN K
|
2928009WL005357
|
CELLAN K
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861675
|
|
CELLAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30960
|
30960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30960
|
30960
|
|
|
|
|
|
|
|