|
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-28-009-009-009/279-A
(Vellamcode)
|
2928009000NRG23060820220203906
|
06/08/2022
|
Baby Thankaraj
|
2928009WL008516
|
Baby Thankaraj
|
00078
|
CNRB0001108
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957528
|
|
Baby Thankaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-009-009/1317-a
(Vellamcode)
|
2928009000NRG23060820220203890
|
06/08/2022
|
Santhi Mani
|
2928009WL008516
|
Santhi Mani
|
00176
|
IDIB000M218
|
240
|
240
|
Processed
|
16/08/2022
|
|
016957528
|
|
Santhi Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
3
|
MELPURAM
|
TN-28-009-009-009/1127-A
(Vellamcode)
|
2928009000NRG23060820220203877
|
06/08/2022
|
THANKAM. R
|
2928009WL008516
|
THANKAM. R
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957528
|
|
THANKAM. R
|
()
|
|
4
|
MELPURAM
|
TN-28-009-009-009/1387-A
(Vellamcode)
|
2928009000NRG23060820220203895
|
06/08/2022
|
RAJEENAL. C
|
2928009WL008516
|
RAJEENAL. C
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJEENAL. C
|
()
|
|
5
|
MELPURAM
|
TN-28-009-009-009/504-A
(Vellamcode)
|
2928009000NRG23060820220203918
|
06/08/2022
|
LAILAPATHI. P
|
2928009WL008516
|
LAILAPATHI. P
|
00177
|
IOBA0000846
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957528
|
|
LAILAPATHI. P
|
()
|
|
6
|
MELPURAM
|
TN-28-009-009-009/887-A
(Vellamcode)
|
2928009000NRG23060820220203927
|
06/08/2022
|
Vijila T
|
2928009WL008516
|
Vijila T
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vijila T
|
()
|
|
7
|
MELPURAM
|
TN-28-009-009-009/948-A
(Vellamcode)
|
2928009000NRG23060820220203932
|
06/08/2022
|
J. THMARI
|
2928009WL008516
|
J. THMARI
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957528
|
|
J. THMARI
|
()
|
|
8
|
MELPURAM
|
TN-28-009-009-009/982-A
(Vellamcode)
|
2928009000NRG23060820220203935
|
06/08/2022
|
A. NESAMMAL
|
2928009WL008516
|
A. NESAMMAL
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957528
|
|
A. NESAMMAL
|
()
|
|
9
|
MELPURAM
|
TN-28-009-009-023/1763-A
(Vellamcode)
|
2928009000NRG23060820220203949
|
06/08/2022
|
Baby L
|
2928009WL008516
|
Baby L
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957528
|
|
Baby L
|
()
|
|
10
|
MELPURAM
|
TN-28-009-009-023/1905-A
(Vellamcode)
|
2928009000NRG23060820220203951
|
06/08/2022
|
Thangappan
|
2928009WL008516
|
Thangappan
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thangappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
11
|
MELPURAM
|
TN-28-009-009-001/2062-A
(Vellamcode)
|
2928009000NRG23060820220203856
|
06/08/2022
|
Lalitha Jestin S
|
2928009WL008516
|
Lalitha Jestin S
|
00177
|
IOBA0002724
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lalitha Jestin S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
12
|
MELPURAM
|
TN-28-009-009-001/1844-A
(Vellamcode)
|
2928009000NRG23060820220203854
|
06/08/2022
|
Murugan Kolappa Pillai
|
2928009WL008516
|
Murugan Kolappa Pillai
|
00177
|
IOBA0003379
|
240
|
240
|
Processed
|
16/08/2022
|
|
016957528
|
|
Murugan Kolappa Pillai
|
()
|
|
13
|
MELPURAM
|
TN-28-009-009-001/1934-A
(Vellamcode)
|
2928009000NRG23060820220203855
|
06/08/2022
|
Balammal
|
2928009WL008516
|
Balammal
|
00177
|
IOBA0003379
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957528
|
|
Balammal
|
()
|
|
14
|
MELPURAM
|
TN-28-009-009-001/2183-A
(Vellamcode)
|
2928009000NRG23060820220203857
|
06/08/2022
|
Kalyani
|
2928009WL008516
|
Kalyani
|
00177
|
IOBA0003379
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kalyani
|
()
|
|
15
|
MELPURAM
|
TN-28-009-009-002/1973-A
(Vellamcode)
|
2928009000NRG23060820220203861
|
06/08/2022
|
Ajitha R
|
2928009WL008516
|
Ajitha R
|
00177
|
IOBA0003379
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ajitha R
|
()
|
|
16
|
MELPURAM
|
TN-28-009-009-004/1948-A
(Vellamcode)
|
2928009000NRG23060820220203863
|
06/08/2022
|
NADARAJAN
|
2928009WL008516
|
NADARAJAN
|
00177
|
IOBA0003379
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957528
|
|
NADARAJAN
|
()
|
|
17
|
MELPURAM
|
TN-28-009-009-005/1963-A
(Vellamcode)
|
2928009000NRG23060820220203865
|
06/08/2022
|
Santhi R
|
2928009WL008516
|
Santhi R
|
00177
|
IOBA0003379
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957528
|
|
Santhi R
|
()
|
|
18
|
MELPURAM
|
TN-28-009-009-005/2008-A
(Vellamcode)
|
2928009000NRG23060820220203868
|
06/08/2022
|
Sulochana G
|
2928009WL008516
|
Sulochana G
|
00177
|
IOBA0003379
|
240
|
240
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sulochana G
|
()
|
|
19
|
MELPURAM
|
TN-28-009-009-005/2181-A
(Vellamcode)
|
2928009000NRG23060820220203870
|
06/08/2022
|
Vidhya A
|
2928009WL008516
|
Vidhya A
|
00177
|
IOBA0003379
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vidhya A
|
()
|
|
20
|
MELPURAM
|
TN-28-009-009-006/2199-A
(Vellamcode)
|
2928009000NRG23060820220203872
|
06/08/2022
|
Raja Kumari
|
2928009WL008516
|
Raja Kumari
|
00177
|
IOBA0003379
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957528
|
|
Raja Kumari
|
()
|
|
21
|
MELPURAM
|
TN-28-009-009-009/1033-A
(Vellamcode)
|
2928009000NRG23060820220203873
|
06/08/2022
|
Kala R
|
2928009WL008516
|
Kala R
|
00177
|
IOBA0003379
|
240
|
240
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kala R
|
()
|
|
22
|
MELPURAM
|
TN-28-009-009-009/424-A
(Vellamcode)
|
2928009000NRG23060820220203916
|
06/08/2022
|
INDIRA
|
2928009WL008516
|
INDIRA
|
00177
|
IOBA0003379
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957528
|
|
INDIRA
|
()
|
|
23
|
MELPURAM
|
TN-28-009-009-009/565-A
(Vellamcode)
|
2928009000NRG23060820220203920
|
06/08/2022
|
Selvi
|
2928009WL008516
|
Selvi
|
00177
|
IOBA0003379
|
240
|
240
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvi
|
()
|
|
24
|
MELPURAM
|
TN-28-009-009-012/2039-A
(Vellamcode)
|
2928009000NRG23060820220203937
|
06/08/2022
|
Usha P
|
2928009WL008516
|
Usha P
|
00177
|
IOBA0003379
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957528
|
|
Usha P
|
()
|
|
25
|
MELPURAM
|
TN-28-009-009-023/1639-A
(Vellamcode)
|
2928009000NRG23060820220203948
|
06/08/2022
|
Kumaradhas R
|
2928009WL008516
|
Kumaradhas R
|
00177
|
IOBA0003379
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kumaradhas R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8043
|
8043
|
|
|
|
|
|
|
|
|
26
|
MELPURAM
|
TN-28-009-009-005/2041-A
(Vellamcode)
|
2928009000NRG23060820220203869
|
06/08/2022
|
Jegadeeswari
|
2928009WL008516
|
Jegadeeswari
|
00415
|
SBIN0002199
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jegadeeswari
|
()
|
|
27
|
MELPURAM
|
TN-28-009-009-009/294-A
(Vellamcode)
|
2928009000NRG23060820220203907
|
06/08/2022
|
S THAKAMANI
|
2928009WL008516
|
S THAKAMANI
|
00415
|
SBIN0002199
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957528
|
|
S THAKAMANI
|
()
|
|
28
|
MELPURAM
|
TN-28-009-009-023/1838-A
(Vellamcode)
|
2928009000NRG23060820220203950
|
06/08/2022
|
Lalitha T
|
2928009WL008516
|
Lalitha T
|
00415
|
SBIN0002199
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lalitha T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
29
|
MELPURAM
|
TN-28-009-009-001/1644-A
(Vellamcode)
|
2928009000NRG23060820220203852
|
06/08/2022
|
Shanthi
|
2928009WL008516
|
Shanthi
|
00437
|
TMBL0000069
|
720
|
720
|
Processed
|
17/08/2022
|
|
016957528
|
|
Shanthi
|
()
|
|
30
|
MELPURAM
|
TN-28-009-009-005/1779-A
(Vellamcode)
|
2928009000NRG23060820220203864
|
06/08/2022
|
Sundarai
|
2928009WL008516
|
Sundarai
|
00437
|
TMBL0000069
|
720
|
720
|
Processed
|
17/08/2022
|
|
016957528
|
|
Sundarai
|
()
|
|
31
|
MELPURAM
|
TN-28-009-009-005/1964-A
(Vellamcode)
|
2928009000NRG23060820220203866
|
06/08/2022
|
Girija
|
2928009WL008516
|
Girija
|
00437
|
TMBL0000069
|
720
|
720
|
Processed
|
17/08/2022
|
|
016957528
|
|
Girija
|
()
|
|
32
|
MELPURAM
|
TN-28-009-009-012/2179-A
(Vellamcode)
|
2928009000NRG23060820220203938
|
06/08/2022
|
Sunitha
|
2928009WL008516
|
Sunitha
|
00437
|
TMBL0000069
|
720
|
720
|
Processed
|
17/08/2022
|
|
016957528
|
|
Sunitha
|
()
|
|
33
|
MELPURAM
|
TN-28-009-009-023/1529-B
(Vellamcode)
|
2928009000NRG23060820220203942
|
06/08/2022
|
Ramakrishnan P
|
2928009WL008516
|
Ramakrishnan P
|
00437
|
TMBL0000069
|
720
|
720
|
Processed
|
17/08/2022
|
|
016957528
|
|
Ramakrishnan P
|
()
|
|
34
|
MELPURAM
|
TN-28-009-009-037/1790-A
(Vellamcode)
|
2928009000NRG23060820220203952
|
06/08/2022
|
Anantham
|
2928009WL008516
|
Anantham
|
00437
|
TMBL0000069
|
720
|
720
|
Processed
|
17/08/2022
|
|
016957528
|
|
Anantham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
35
|
MELPURAM
|
TN-28-009-009-005/1975-A
(Vellamcode)
|
2928009000NRG23060820220203867
|
06/08/2022
|
Arul Mary
|
2928009WL008516
|
Arul Mary
|
00468
|
UBIN0533629
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957528
|
|
Arul Mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22443
|
22443
|
|
|
|
|
|
|
|