|
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-28-009-003-002/31
(Mancode)
|
2928009000NRG23081120220397797
|
08/11/2022
|
GEETHA N
|
2928009WL012136
|
GEETHA N
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668455
|
|
GEETHA N
|
()
|
|
2
|
MELPURAM
|
TN-28-009-003-003/107-A
(Mancode)
|
2928009000NRG23081120220397798
|
08/11/2022
|
VASANTHA. Y.
|
2928009WL012136
|
VASANTHA. Y.
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/11/2022
|
|
014668455
|
|
VASANTHA. Y.
|
()
|
|
3
|
MELPURAM
|
TN-28-009-003-003/337-A
(Mancode)
|
2928009000NRG23081120220397811
|
08/11/2022
|
SELVI K
|
2928009WL012136
|
SELVI K
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
SELVI K
|
()
|
|
4
|
MELPURAM
|
TN-28-009-003-003/359-A
(Mancode)
|
2928009000NRG23081120220397813
|
08/11/2022
|
GOMATHY. C.
|
2928009WL012136
|
GOMATHY. C.
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668455
|
|
GOMATHY. C.
|
()
|
|
5
|
MELPURAM
|
TN-28-009-003-003/360-A
(Mancode)
|
2928009000NRG23081120220397814
|
08/11/2022
|
RAJAMMA A
|
2928009WL012136
|
RAJAMMA A
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668455
|
|
RAJAMMA A
|
()
|
|
6
|
MELPURAM
|
TN-28-009-003-003/729-A
(Mancode)
|
2928009000NRG23081120220397842
|
08/11/2022
|
GREDITAL P
|
2928009WL012136
|
GREDITAL P
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668455
|
|
GREDITAL P
|
()
|
|
7
|
MELPURAM
|
TN-28-009-003-003/73-A
(Mancode)
|
2928009000NRG23081120220397843
|
08/11/2022
|
ASARI D
|
2928009WL012136
|
ASARI D
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668455
|
|
ASARI D
|
()
|
|
8
|
MELPURAM
|
TN-28-009-003-003/856-A
(Mancode)
|
2928009000NRG23081120220397851
|
08/11/2022
|
LEELA. P
|
2928009WL012136
|
LEELA. P
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
LEELA. P
|
()
|
|
9
|
MELPURAM
|
TN-28-009-003-005/1081-A
(Mancode)
|
2928009000NRG23081120220397862
|
08/11/2022
|
SIVAKALA DEVI S
|
2928009WL012136
|
SIVAKALA DEVI S
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/11/2022
|
|
014668455
|
|
SIVAKALA DEVI S
|
()
|
|
10
|
MELPURAM
|
TN-28-009-003-005/1107-A
(Mancode)
|
2928009000NRG23081120220397863
|
08/11/2022
|
RAMANI K
|
2928009WL012136
|
RAMANI K
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668455
|
|
RAMANI K
|
()
|
|
11
|
MELPURAM
|
TN-28-009-003-005/1148-A
(Mancode)
|
2928009000NRG23081120220397864
|
08/11/2022
|
AMBILI
|
2928009WL012136
|
AMBILI
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668455
|
|
AMBILI
|
()
|
|
12
|
MELPURAM
|
TN-28-009-003-005/755
(Mancode)
|
2928009000NRG23081120220397866
|
08/11/2022
|
SANTHIYA M
|
2928009WL012136
|
SANTHIYA M
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668455
|
|
SANTHIYA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
13
|
MELPURAM
|
TN-28-009-003-005/1264-A
(Mancode)
|
2928009000NRG23081120220397865
|
08/11/2022
|
JOSEPH C
|
2928009WL012136
|
JOSEPH C
|
00177
|
IOBA0000846
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668455
|
|
JOSEPH C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
14
|
MELPURAM
|
TN-28-009-003-005/1045-A
(Mancode)
|
2928009000NRG23081120220397861
|
08/11/2022
|
THAMARACHI
|
2928009WL012136
|
THAMARACHI
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
16/11/2022
|
|
014668455
|
|
THAMARACHI
|
()
|
|
15
|
MELPURAM
|
TN-28-009-003-005/947-A
(Mancode)
|
2928009000NRG23081120220397872
|
08/11/2022
|
SREELATHIKA N
|
2928009WL012136
|
SREELATHIKA N
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
SREELATHIKA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
16
|
MELPURAM
|
TN-28-009-003-005/841-A
(Mancode)
|
2928009000NRG23081120220397867
|
08/11/2022
|
BABY
|
2928009WL012136
|
BABY
|
00177
|
IOBA0000943
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
BABY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
17
|
MELPURAM
|
TN-28-009-003-002/1197-A
(Mancode)
|
2928009000NRG23081120220397795
|
08/11/2022
|
VALSALA
|
2928009WL012136
|
VALSALA
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668455
|
|
VALSALA
|
()
|
|
18
|
MELPURAM
|
TN-28-009-003-003/1222-A
(Mancode)
|
2928009000NRG23081120220397800
|
08/11/2022
|
USHA A
|
2928009WL012136
|
USHA A
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
USHA A
|
()
|
|
19
|
MELPURAM
|
TN-28-009-003-003/130-A
(Mancode)
|
2928009000NRG23081120220397801
|
08/11/2022
|
VIJAYA KUMARI
|
2928009WL012136
|
VIJAYA KUMARI
|
00177
|
IOBA0002725
|
780
|
780
|
Processed
|
16/11/2022
|
|
014668455
|
|
VIJAYA KUMARI
|
()
|
|
20
|
MELPURAM
|
TN-28-009-003-003/276-A
(Mancode)
|
2928009000NRG23081120220397806
|
08/11/2022
|
NEASY
|
2928009WL012136
|
NEASY
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
NEASY
|
()
|
|
21
|
MELPURAM
|
TN-28-009-003-003/334-A
(Mancode)
|
2928009000NRG23081120220397810
|
08/11/2022
|
LARANCE
|
2928009WL012136
|
LARANCE
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
LARANCE
|
()
|
|
22
|
MELPURAM
|
TN-28-009-003-003/613-A
(Mancode)
|
2928009000NRG23081120220397835
|
08/11/2022
|
SELIN MARY
|
2928009WL012136
|
SELIN MARY
|
00177
|
IOBA0002725
|
520
|
520
|
Processed
|
16/11/2022
|
|
014668455
|
|
SELIN MARY
|
()
|
|
23
|
MELPURAM
|
TN-28-009-003-003/709-A
(Mancode)
|
2928009000NRG23081120220397839
|
08/11/2022
|
MARY
|
2928009WL012136
|
MARY
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668455
|
|
MARY
|
()
|
|
24
|
MELPURAM
|
TN-28-009-003-003/712-A
(Mancode)
|
2928009000NRG23081120220397840
|
08/11/2022
|
NESAMANI
|
2928009WL012136
|
NESAMANI
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668455
|
|
NESAMANI
|
()
|
|
25
|
MELPURAM
|
TN-28-009-003-003/758-A
(Mancode)
|
2928009000NRG23081120220397847
|
08/11/2022
|
SAVITHRI
|
2928009WL012136
|
SAVITHRI
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668455
|
|
SAVITHRI
|
()
|
|
26
|
MELPURAM
|
TN-28-009-003-004/970-A
(Mancode)
|
2928009000NRG23081120220397858
|
08/11/2022
|
SHIJI MOL
|
2928009WL012136
|
SHIJI MOL
|
00177
|
IOBA0002725
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
SHIJI MOL
|
()
|
|
27
|
MELPURAM
|
TN-28-009-003-005/841-A
(Mancode)
|
2928009000NRG23081120220397868
|
08/11/2022
|
MARY KUTTY B
|
2928009WL012136
|
MARY KUTTY B
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
MARY KUTTY B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14426
|
14426
|
|
|
|
|
|
|
|
|
28
|
MELPURAM
|
TN-28-009-003-002/1262-A
(Mancode)
|
2928009000NRG23081120220397796
|
08/11/2022
|
KALA RANI MANIKAM
|
2928009WL012136
|
KALA RANI MANIKAM
|
00415
|
SBIN0002199
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668455
|
|
KALA RANI MANIKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
29
|
MELPURAM
|
TN-28-009-003-005/1044-A
(Mancode)
|
2928009000NRG23081120220397860
|
08/11/2022
|
THANKA BAI
|
2928009WL012136
|
THANKA BAI
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
16/11/2022
|
|
014668455
|
|
THANKA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36266
|
36266
|
|
|
|
|
|
|
|