|
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-28-009-003-003/112-A
(Mancode)
|
2928009000NRG23290820220254815
|
29/08/2022
|
TAMARI. T.
|
2928009WL009393
|
TAMARI. T.
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035857920
|
|
TAMARI. T.
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELPURAM
|
TN-28-009-003-003/113-A
(Mancode)
|
2928009000NRG23290820220254816
|
29/08/2022
|
OMANA. R
|
2928009WL009393
|
OMANA. R
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035857920
|
|
OMANA. R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELPURAM
|
TN-28-009-003-003/134-A
(Mancode)
|
2928009000NRG23290820220254817
|
29/08/2022
|
ELCY C
|
2928009WL009393
|
ELCY C
|
00089
|
CBIN0282109
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
ELCY C
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MELPURAM
|
TN-28-009-003-003/135-A
(Mancode)
|
2928009000NRG23290820220254818
|
29/08/2022
|
SWARNAMMA. M.
|
2928009WL009393
|
SWARNAMMA. M.
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
SWARNAMMA. M.
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MELPURAM
|
TN-28-009-003-003/173-A
(Mancode)
|
2928009000NRG23290820220254820
|
29/08/2022
|
METTILDA
|
2928009WL009393
|
METTILDA
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
METTILDA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MELPURAM
|
TN-28-009-003-003/177-A
(Mancode)
|
2928009000NRG23290820220254821
|
29/08/2022
|
SALMA BEEVI
|
2928009WL009393
|
SALMA BEEVI
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
SALMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MELPURAM
|
TN-28-009-003-003/180-A
(Mancode)
|
2928009000NRG23290820220254823
|
29/08/2022
|
KAMALAM. N.
|
2928009WL009393
|
KAMALAM. N.
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
KAMALAM. N.
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MELPURAM
|
TN-28-009-003-003/202-A
(Mancode)
|
2928009000NRG23290820220254824
|
29/08/2022
|
LEELA BAI
|
2928009WL009393
|
LEELA BAI
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035857920
|
|
LEELA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELPURAM
|
TN-28-009-003-003/251-A
(Mancode)
|
2928009000NRG23290820220254828
|
29/08/2022
|
AMMUKUTTY. L.
|
2928009WL009393
|
AMMUKUTTY. L.
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMMUKUTTY. L.
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MELPURAM
|
TN-28-009-003-003/259-A
(Mancode)
|
2928009000NRG23290820220254829
|
29/08/2022
|
LEELA. S.
|
2928009WL009393
|
LEELA. S.
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
14/10/2022
|
|
035857920
|
|
LEELA. S.
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MELPURAM
|
TN-28-009-003-003/264-A
(Mancode)
|
2928009000NRG23290820220254830
|
29/08/2022
|
SELVI
|
2928009WL009393
|
SELVI
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MELPURAM
|
TN-28-009-003-003/282-A
(Mancode)
|
2928009000NRG23290820220254831
|
29/08/2022
|
SHYLAJA. G.
|
2928009WL009393
|
SHYLAJA. G.
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
14/10/2022
|
|
035857920
|
|
SHYLAJA. G.
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MELPURAM
|
TN-28-009-003-003/386-A
(Mancode)
|
2928009000NRG23290820220254835
|
29/08/2022
|
SAROJAM
|
2928009WL009393
|
SAROJAM
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAROJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MELPURAM
|
TN-28-009-003-003/399-A
(Mancode)
|
2928009000NRG23290820220254836
|
29/08/2022
|
RATHA
|
2928009WL009393
|
RATHA
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
RATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MELPURAM
|
TN-28-009-003-003/418-A
(Mancode)
|
2928009000NRG23290820220254838
|
29/08/2022
|
GOMATHY
|
2928009WL009393
|
GOMATHY
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
GOMATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MELPURAM
|
TN-28-009-003-003/428-A
(Mancode)
|
2928009000NRG23290820220254840
|
29/08/2022
|
LEELA. O
|
2928009WL009393
|
LEELA. O
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
14/10/2022
|
|
035857920
|
|
LEELA. O
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MELPURAM
|
TN-28-009-003-003/478-A
(Mancode)
|
2928009000NRG23290820220254842
|
29/08/2022
|
MARY. A
|
2928009WL009393
|
MARY. A
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
14/10/2022
|
|
035857920
|
|
MARY. A
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MELPURAM
|
TN-28-009-003-003/484-A
(Mancode)
|
2928009000NRG23290820220254843
|
29/08/2022
|
MARY. S
|
2928009WL009393
|
MARY. S
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
MARY. S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MELPURAM
|
TN-28-009-003-003/490-A
(Mancode)
|
2928009000NRG23290820220254845
|
29/08/2022
|
GEETHA K
|
2928009WL009393
|
GEETHA K
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
14/10/2022
|
|
035857920
|
|
GEETHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MELPURAM
|
TN-28-009-003-003/497-A
(Mancode)
|
2928009000NRG23290820220254846
|
29/08/2022
|
NABEESATH P
|
2928009WL009393
|
NABEESATH P
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
15/10/2022
|
|
035857920
|
|
NABEESATH P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELPURAM
|
TN-28-009-003-003/516-A
(Mancode)
|
2928009000NRG23290820220254847
|
29/08/2022
|
VASANTHA P
|
2928009WL009393
|
VASANTHA P
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
VASANTHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MELPURAM
|
TN-28-009-003-003/55-A
(Mancode)
|
2928009000NRG23290820220254848
|
29/08/2022
|
PADMAJA L
|
2928009WL009393
|
PADMAJA L
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
14/10/2022
|
|
035857920
|
|
PADMAJA L
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MELPURAM
|
TN-28-009-003-003/582-A
(Mancode)
|
2928009000NRG23290820220254850
|
29/08/2022
|
SANTHA KUMARI. K
|
2928009WL009393
|
SANTHA KUMARI. K
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035857920
|
|
SANTHA KUMARI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELPURAM
|
TN-28-009-003-003/590-A
(Mancode)
|
2928009000NRG23290820220254851
|
29/08/2022
|
SARASAM S
|
2928009WL009393
|
SARASAM S
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARASAM S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
MELPURAM
|
TN-28-009-003-003/591-A
(Mancode)
|
2928009000NRG23290820220254852
|
29/08/2022
|
KAMALA BAI
|
2928009WL009393
|
KAMALA BAI
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
14/10/2022
|
|
035857920
|
|
KAMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MELPURAM
|
TN-28-009-003-003/628-A
(Mancode)
|
2928009000NRG23290820220254853
|
29/08/2022
|
LEELA
|
2928009WL009393
|
LEELA
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
14/10/2022
|
|
035857920
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MELPURAM
|
TN-28-009-003-003/703-A
(Mancode)
|
2928009000NRG23290820220254857
|
29/08/2022
|
LALITHA. B
|
2928009WL009393
|
LALITHA. B
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
15/10/2022
|
|
035857920
|
|
LALITHA. B
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELPURAM
|
TN-28-009-003-003/71-A
(Mancode)
|
2928009000NRG23290820220254858
|
29/08/2022
|
LELITHA. P
|
2928009WL009393
|
LELITHA. P
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035857920
|
|
LELITHA. P
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELPURAM
|
TN-28-009-003-003/769-A
(Mancode)
|
2928009000NRG23290820220254860
|
29/08/2022
|
SUBATHIRA SURESH
|
2928009WL009393
|
SUBATHIRA SURESH
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUBATHIRA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MELPURAM
|
TN-28-009-003-003/783-A
(Mancode)
|
2928009000NRG23290820220254861
|
29/08/2022
|
KUNJALI. S
|
2928009WL009393
|
KUNJALI. S
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
14/10/2022
|
|
035857920
|
|
KUNJALI. S
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MELPURAM
|
TN-28-009-003-003/792-A
(Mancode)
|
2928009000NRG23290820220254862
|
29/08/2022
|
KALARANI. P
|
2928009WL009393
|
KALARANI. P
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
15/10/2022
|
|
035857920
|
|
KALARANI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELPURAM
|
TN-28-009-003-003/830-A
(Mancode)
|
2928009000NRG23290820220254863
|
29/08/2022
|
SORNAMMA C
|
2928009WL009393
|
SORNAMMA C
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
14/10/2022
|
|
035857920
|
|
SORNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
33
|
MELPURAM
|
TN-28-009-003-003/834-A
(Mancode)
|
2928009000NRG23290820220254864
|
29/08/2022
|
VIMALA. S
|
2928009WL009393
|
VIMALA. S
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
VIMALA. S
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MELPURAM
|
TN-28-009-003-003/847-A
(Mancode)
|
2928009000NRG23290820220254865
|
29/08/2022
|
STELLA. J
|
2928009WL009393
|
STELLA. J
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035857920
|
|
STELLA. J
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELPURAM
|
TN-28-009-003-003/851-A
(Mancode)
|
2928009000NRG23290820220254866
|
29/08/2022
|
CHANDRIKA. B
|
2928009WL009393
|
CHANDRIKA. B
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHANDRIKA. B
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MELPURAM
|
TN-28-009-003-003/857-A
(Mancode)
|
2928009000NRG23290820220254867
|
29/08/2022
|
ELSY
|
2928009WL009393
|
ELSY
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
ELSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MELPURAM
|
TN-28-009-003-003/861-A
(Mancode)
|
2928009000NRG23290820220254868
|
29/08/2022
|
BANUPATHI
|
2928009WL009393
|
BANUPATHI
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
BANUPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MELPURAM
|
TN-28-009-003-003/866-A
(Mancode)
|
2928009000NRG23290820220254869
|
29/08/2022
|
KRISHNAMMA. P
|
2928009WL009393
|
KRISHNAMMA. P
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035857920
|
|
KRISHNAMMA. P
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELPURAM
|
TN-28-009-003-003/873-A
(Mancode)
|
2928009000NRG23290820220254870
|
29/08/2022
|
PUSHPA LEELA. J
|
2928009WL009393
|
PUSHPA LEELA. J
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
14/10/2022
|
|
035857920
|
|
PUSHPA LEELA. J
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MELPURAM
|
TN-28-009-003-003/875-A
(Mancode)
|
2928009000NRG23290820220254871
|
29/08/2022
|
KUMARI. L
|
2928009WL009393
|
KUMARI. L
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
15/10/2022
|
|
035857920
|
|
KUMARI. L
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELPURAM
|
TN-28-009-003-003/877-A
(Mancode)
|
2928009000NRG23290820220254872
|
29/08/2022
|
SUJA. K
|
2928009WL009393
|
SUJA. K
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUJA. K
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MELPURAM
|
TN-28-009-003-003/9-A
(Mancode)
|
2928009000NRG23290820220254873
|
29/08/2022
|
VASANTHI. C
|
2928009WL009393
|
VASANTHI. C
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
14/10/2022
|
|
035857920
|
|
VASANTHI. C
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MELPURAM
|
TN-28-009-003-004/943-A
(Mancode)
|
2928009000NRG23290820220254879
|
29/08/2022
|
HAJARABEEVI M
|
2928009WL009393
|
HAJARABEEVI M
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
HAJARABEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MELPURAM
|
TN-28-009-003-004/989-A
(Mancode)
|
2928009000NRG23290820220254880
|
29/08/2022
|
JAYA RANI C
|
2928009WL009393
|
JAYA RANI C
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
JAYA RANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MELPURAM
|
TN-28-009-003-007/880-A
(Mancode)
|
2928009000NRG23290820220254884
|
29/08/2022
|
LALITHA. A
|
2928009WL009393
|
LALITHA. A
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
14/10/2022
|
|
035857920
|
|
LALITHA. A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MELPURAM
|
TN-28-009-003-013/953-A
(Mancode)
|
2928009000NRG23290820220254893
|
29/08/2022
|
NESAMMA
|
2928009WL009393
|
NESAMMA
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035857920
|
|
NESAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37524
|
37524
|
|
|
|
|
|
|
|
|
47
|
MELPURAM
|
TN-28-009-003-003/169-A
(Mancode)
|
2928009000NRG23290820220254819
|
29/08/2022
|
VASUDEVAN
|
2928009WL009393
|
VASUDEVAN
|
00177
|
IOBA0002725
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035857920
|
|
VASUDEVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELPURAM
|
TN-28-009-003-003/228-A
(Mancode)
|
2928009000NRG23290820220254825
|
29/08/2022
|
VILASINI
|
2928009WL009393
|
VILASINI
|
00177
|
IOBA0002725
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035857920
|
|
VILASINI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELPURAM
|
TN-28-009-003-003/243-A
(Mancode)
|
2928009000NRG23290820220254827
|
29/08/2022
|
MARIYA SELVI
|
2928009WL009393
|
MARIYA SELVI
|
00177
|
IOBA0002725
|
520
|
520
|
Processed
|
15/10/2022
|
|
035857920
|
|
MARIYA SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELPURAM
|
TN-28-009-003-003/372-A
(Mancode)
|
2928009000NRG23290820220254833
|
29/08/2022
|
S RAJAM
|
2928009WL009393
|
S RAJAM
|
00177
|
IOBA0002725
|
780
|
780
|
Processed
|
14/10/2022
|
|
035857920
|
|
S RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MELPURAM
|
TN-28-009-003-003/421-A
(Mancode)
|
2928009000NRG23290820220254839
|
29/08/2022
|
P LITTLE MARY
|
2928009WL009393
|
P LITTLE MARY
|
00177
|
IOBA0002725
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035857920
|
|
P LITTLE MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELPURAM
|
TN-28-009-003-003/488-A
(Mancode)
|
2928009000NRG23290820220254844
|
29/08/2022
|
SYNABA BEEVI
|
2928009WL009393
|
SYNABA BEEVI
|
00177
|
IOBA0002725
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035857920
|
|
SYNABA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELPURAM
|
TN-28-009-003-004/940-A
(Mancode)
|
2928009000NRG23290820220254878
|
29/08/2022
|
SAROJAM
|
2928009WL009393
|
SAROJAM
|
00177
|
IOBA0002725
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035857920
|
|
SAROJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MELPURAM
|
TN-28-009-003-007/917-A
(Mancode)
|
2928009000NRG23290820220254885
|
29/08/2022
|
ANITHA
|
2928009WL009393
|
ANITHA
|
00177
|
IOBA0002725
|
780
|
780
|
Processed
|
15/10/2022
|
|
035857920
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MELPURAM
|
TN-28-009-003-007/954-A
(Mancode)
|
2928009000NRG23290820220254886
|
29/08/2022
|
SHEEJA B
|
2928009WL009393
|
SHEEJA B
|
00177
|
IOBA0002725
|
520
|
520
|
Processed
|
14/10/2022
|
|
035857920
|
|
SHEEJA B
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MELPURAM
|
TN-28-009-003-011/899-A
(Mancode)
|
2928009000NRG23290820220254891
|
29/08/2022
|
SUDHA
|
2928009WL009393
|
SUDHA
|
00177
|
IOBA0002725
|
780
|
780
|
Rejected
|
19/10/2022
|
|
035857920
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46104
|
46104
|
|
|
|
|
|
|
|