|
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-28-009-006-012/1654-A
(Muzhucode)
|
2928009000NRG23211020220368514
|
21/10/2022
|
H ROSEMARY
|
2928009WL011492
|
H ROSEMARY
|
00176
|
IDIB000E033
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731502
|
|
H ROSEMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-006-005/1633-A
(Muzhucode)
|
2928009000NRG23211020220368395
|
21/10/2022
|
SHIBIYAL
|
2928009WL011492
|
SHIBIYAL
|
00177
|
IOBA0003379
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731502
|
|
SHIBIYAL
|
()
|
|
3
|
MELPURAM
|
TN-28-009-006-006/1402-A
(Muzhucode)
|
2928009000NRG23211020220368426
|
21/10/2022
|
AMOSE D
|
2928009WL011492
|
AMOSE D
|
00177
|
IOBA0003379
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731502
|
|
AMOSE D
|
()
|
|
4
|
MELPURAM
|
TN-28-009-006-006/731-A
(Muzhucode)
|
2928009000NRG23211020220368440
|
21/10/2022
|
GILDA MARY R
|
2928009WL011492
|
GILDA MARY R
|
00177
|
IOBA0003379
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731502
|
|
GILDA MARY R
|
()
|
|
5
|
MELPURAM
|
TN-28-009-006-006/898-A
(Muzhucode)
|
2928009000NRG23211020220368458
|
21/10/2022
|
GEETHA GNANADHAS
|
2928009WL011492
|
GEETHA GNANADHAS
|
00177
|
IOBA0003379
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731502
|
|
GEETHA GNANADHAS
|
()
|
|
6
|
MELPURAM
|
TN-28-009-006-011/1672-A
(Muzhucode)
|
2928009000NRG23211020220368472
|
21/10/2022
|
RACINTHA
|
2928009WL011492
|
RACINTHA
|
00177
|
IOBA0003379
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731502
|
|
RACINTHA
|
()
|
|
7
|
MELPURAM
|
TN-28-009-006-012/1499-A
(Muzhucode)
|
2928009000NRG23211020220368503
|
21/10/2022
|
MALINI C
|
2928009WL011492
|
MALINI C
|
00177
|
IOBA0003379
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731502
|
|
MALINI C
|
()
|
|
8
|
MELPURAM
|
TN-28-009-006-012/1552-A
(Muzhucode)
|
2928009000NRG23211020220368507
|
21/10/2022
|
KRISHNAN KUTTY
|
2928009WL011492
|
KRISHNAN KUTTY
|
00177
|
IOBA0003379
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731502
|
|
KRISHNAN KUTTY
|
()
|
|
9
|
MELPURAM
|
TN-28-009-006-012/1675-A
(Muzhucode)
|
2928009000NRG23211020220368515
|
21/10/2022
|
M VANAJA
|
2928009WL011492
|
M VANAJA
|
00177
|
IOBA0003379
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731502
|
|
M VANAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
10
|
MELPURAM
|
TN-28-009-006-006/1067-A
(Muzhucode)
|
2928009000NRG23211020220368405
|
21/10/2022
|
JOHN ROSE A
|
2928009WL011492
|
JOHN ROSE A
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731502
|
|
JOHN ROSE A
|
()
|
|
11
|
MELPURAM
|
TN-28-009-006-006/1133-A
(Muzhucode)
|
2928009000NRG23211020220368413
|
21/10/2022
|
LEELA BAI P
|
2928009WL011492
|
LEELA BAI P
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731502
|
|
LEELA BAI P
|
()
|
|
12
|
MELPURAM
|
TN-28-009-006-006/1167-A
(Muzhucode)
|
2928009000NRG23211020220368420
|
21/10/2022
|
THANKARAJ V
|
2928009WL011492
|
THANKARAJ V
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731502
|
|
THANKARAJ V
|
()
|
|
13
|
MELPURAM
|
TN-28-009-006-006/1660-A
(Muzhucode)
|
2928009000NRG23211020220368428
|
21/10/2022
|
OMANA THANKAM
|
2928009WL011492
|
OMANA THANKAM
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731502
|
|
OMANA THANKAM
|
()
|
|
14
|
MELPURAM
|
TN-28-009-006-006/1669-A
(Muzhucode)
|
2928009000NRG23211020220368429
|
21/10/2022
|
IDA A
|
2928009WL011492
|
IDA A
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731502
|
|
IDA A
|
()
|
|
15
|
MELPURAM
|
TN-28-009-006-006/1746-A
(Muzhucode)
|
2928009000NRG23211020220368430
|
21/10/2022
|
ANILKUMAR CHELLAIYAN
|
2928009WL011492
|
ANILKUMAR CHELLAIYAN
|
00415
|
SBIN0002199
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731502
|
|
ANILKUMAR CHELLAIYAN
|
()
|
|
16
|
MELPURAM
|
TN-28-009-006-006/699-A
(Muzhucode)
|
2928009000NRG23211020220368439
|
21/10/2022
|
WILSON C
|
2928009WL011492
|
WILSON C
|
00415
|
SBIN0002199
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731502
|
|
WILSON C
|
()
|
|
17
|
MELPURAM
|
TN-28-009-006-006/738-A
(Muzhucode)
|
2928009000NRG23211020220368441
|
21/10/2022
|
USHARANI M
|
2928009WL011492
|
USHARANI M
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731502
|
|
USHARANI M
|
()
|
|
18
|
MELPURAM
|
TN-28-009-006-006/811-A
(Muzhucode)
|
2928009000NRG23211020220368448
|
21/10/2022
|
SULOCHANA
|
2928009WL011492
|
SULOCHANA
|
00415
|
SBIN0002199
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731502
|
|
SULOCHANA
|
()
|
|
19
|
MELPURAM
|
TN-28-009-006-006/843-A
(Muzhucode)
|
2928009000NRG23211020220368451
|
21/10/2022
|
SHANTHI
|
2928009WL011492
|
SHANTHI
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731502
|
|
SHANTHI
|
()
|
|
20
|
MELPURAM
|
TN-28-009-006-006/891-A
(Muzhucode)
|
2928009000NRG23211020220368457
|
21/10/2022
|
DAISY K
|
2928009WL011492
|
DAISY K
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731502
|
|
DAISY K
|
()
|
|
21
|
MELPURAM
|
TN-28-009-006-008/1642-A
(Muzhucode)
|
2928009000NRG23211020220368467
|
21/10/2022
|
VIJILA V S
|
2928009WL011492
|
VIJILA V S
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731502
|
|
VIJILA V S
|
()
|
|
22
|
MELPURAM
|
TN-28-009-006-010/1704-A
(Muzhucode)
|
2928009000NRG23211020220368468
|
21/10/2022
|
NAGARAJAN
|
2928009WL011492
|
NAGARAJAN
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731502
|
|
NAGARAJAN
|
()
|
|
23
|
MELPURAM
|
TN-28-009-006-011/1542-A
(Muzhucode)
|
2928009000NRG23211020220368470
|
21/10/2022
|
V MARYKANAGAM
|
2928009WL011492
|
V MARYKANAGAM
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731502
|
|
V MARYKANAGAM
|
()
|
|
24
|
MELPURAM
|
TN-28-009-006-011/1667-A
(Muzhucode)
|
2928009000NRG23211020220368471
|
21/10/2022
|
AJI G L
|
2928009WL011492
|
AJI G L
|
00415
|
SBIN0002199
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731502
|
|
AJI G L
|
()
|
|
25
|
MELPURAM
|
TN-28-009-006-012/1314-A
(Muzhucode)
|
2928009000NRG23211020220368486
|
21/10/2022
|
BINDHU M
|
2928009WL011492
|
BINDHU M
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731502
|
|
BINDHU M
|
()
|
|
26
|
MELPURAM
|
TN-28-009-006-012/1379
(Muzhucode)
|
2928009000NRG23211020220368492
|
21/10/2022
|
LALITHA L
|
2928009WL011492
|
LALITHA L
|
00415
|
SBIN0002199
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731502
|
|
LALITHA L
|
()
|
|
27
|
MELPURAM
|
TN-28-009-006-012/1501-A
(Muzhucode)
|
2928009000NRG23211020220368504
|
21/10/2022
|
SELVAMONY R
|
2928009WL011492
|
SELVAMONY R
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731502
|
|
SELVAMONY R
|
()
|
|
28
|
MELPURAM
|
TN-28-009-006-012/1527-A
(Muzhucode)
|
2928009000NRG23211020220368506
|
21/10/2022
|
ELSI M
|
2928009WL011492
|
ELSI M
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731502
|
|
ELSI M
|
()
|
|
29
|
MELPURAM
|
TN-28-009-006-012/1556
(Muzhucode)
|
2928009000NRG23211020220368508
|
21/10/2022
|
NIRMALA P
|
2928009WL011492
|
NIRMALA P
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731502
|
|
NIRMALA P
|
()
|
|
30
|
MELPURAM
|
TN-28-009-006-012/1557-A
(Muzhucode)
|
2928009000NRG23211020220368509
|
21/10/2022
|
SHEEBA RAJAN
|
2928009WL011492
|
SHEEBA RAJAN
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731502
|
|
SHEEBA RAJAN
|
()
|
|
31
|
MELPURAM
|
TN-28-009-006-012/1566-A
(Muzhucode)
|
2928009000NRG23211020220368510
|
21/10/2022
|
SWARNAM P
|
2928009WL011492
|
SWARNAM P
|
00415
|
SBIN0002199
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731502
|
|
SWARNAM P
|
()
|
|
32
|
MELPURAM
|
TN-28-009-006-012/1586-A
(Muzhucode)
|
2928009000NRG23211020220368511
|
21/10/2022
|
BAI C
|
2928009WL011492
|
BAI C
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731502
|
|
BAI C
|
()
|
|
33
|
MELPURAM
|
TN-28-009-006-012/1613-A
(Muzhucode)
|
2928009000NRG23211020220368512
|
21/10/2022
|
SUNITHA T
|
2928009WL011492
|
SUNITHA T
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731502
|
|
SUNITHA T
|
()
|
|
34
|
MELPURAM
|
TN-28-009-006-012/1688-A
(Muzhucode)
|
2928009000NRG23211020220368516
|
21/10/2022
|
SELIN SHEEBA
|
2928009WL011492
|
SELIN SHEEBA
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731502
|
|
SELIN SHEEBA
|
()
|
|
35
|
MELPURAM
|
TN-28-009-006-012/1706-A
(Muzhucode)
|
2928009000NRG23211020220368517
|
21/10/2022
|
VIMALABAI P
|
2928009WL011492
|
VIMALABAI P
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731502
|
|
VIMALABAI P
|
()
|
|
36
|
MELPURAM
|
TN-28-009-006-012/1727-A
(Muzhucode)
|
2928009000NRG23211020220368518
|
21/10/2022
|
THULASITHARAN R
|
2928009WL011492
|
THULASITHARAN R
|
00415
|
SBIN0002199
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731502
|
|
THULASITHARAN R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19794
|
19794
|
|
|
|
|
|
|
|
|
37
|
MELPURAM
|
TN-28-009-006-006/1449-A
(Muzhucode)
|
2928009000NRG23211020220368427
|
21/10/2022
|
P MARY BAI
|
2928009WL011492
|
P MARY BAI
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731502
|
|
P MARY BAI
|
()
|
|
38
|
MELPURAM
|
TN-28-009-006-006/882-A
(Muzhucode)
|
2928009000NRG23211020220368455
|
21/10/2022
|
RAJESWARI K
|
2928009WL011492
|
RAJESWARI K
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731502
|
|
RAJESWARI K
|
()
|
|
39
|
MELPURAM
|
TN-28-009-006-008/1429-A
(Muzhucode)
|
2928009000NRG23211020220368466
|
21/10/2022
|
BINDHU T
|
2928009WL011492
|
BINDHU T
|
00415
|
SBIN0007571
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731502
|
|
BINDHU T
|
()
|
|
40
|
MELPURAM
|
TN-28-009-006-012/1445-A
(Muzhucode)
|
2928009000NRG23211020220368497
|
21/10/2022
|
MARY
|
2928009WL011492
|
MARY
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731502
|
|
MARY
|
()
|
|
41
|
MELPURAM
|
TN-28-009-006-012/1652-A
(Muzhucode)
|
2928009000NRG23211020220368513
|
21/10/2022
|
VINITHA J
|
2928009WL011492
|
VINITHA J
|
00415
|
SBIN0007571
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731502
|
|
VINITHA J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
|
42
|
MELPURAM
|
TN-28-009-006-005/1682-A
(Muzhucode)
|
2928009000NRG23211020220368396
|
21/10/2022
|
MEERA A
|
2928009WL011492
|
MEERA A
|
00415
|
SBIN0070014
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731502
|
|
MEERA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
43
|
MELPURAM
|
TN-28-009-006-012/1510-A
(Muzhucode)
|
2928009000NRG23211020220368505
|
21/10/2022
|
SELVI JAYAKUMAR
|
2928009WL011492
|
SELVI JAYAKUMAR
|
00437
|
TMBL0000069
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731502
|
|
SELVI JAYAKUMAR
|
()
|
|
44
|
MELPURAM
|
TN-28-009-006-012/1733-A
(Muzhucode)
|
2928009000NRG23211020220368519
|
21/10/2022
|
RAJAM
|
2928009WL011492
|
RAJAM
|
00437
|
TMBL0000069
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731502
|
|
RAJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32899
|
32899
|
|
|
|
|
|
|
|