|
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-28-009-010-010/176-A
(Vilavancode)
|
2928009000NRG23150720220164645
|
18/07/2022
|
Mary
|
2928009WL007301
|
Mary
|
00045
|
BARB0KUZHIT
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-010-001/1313-A
(Vilavancode)
|
2928009000NRG23150720220164621
|
18/07/2022
|
Sasikala Premkumar
|
2928009WL007301
|
Sasikala Premkumar
|
00078
|
CNRB0000960
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sasikala Premkumar
|
()
|
|
3
|
MELPURAM
|
TN-28-009-010-003/1202-A
(Vilavancode)
|
2928009000NRG23150720220164622
|
18/07/2022
|
Lekshmanan Nadankuty Nadar
|
2928009WL007301
|
Lekshmanan Nadankuty Nadar
|
00078
|
CNRB0000960
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lekshmanan Nadankuty Nadar
|
()
|
|
4
|
MELPURAM
|
TN-28-009-010-003/1264-A
(Vilavancode)
|
2928009000NRG23150720220164623
|
18/07/2022
|
Shylaja Rani R
|
2928009WL007301
|
Shylaja Rani R
|
00078
|
CNRB0000960
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Shylaja Rani R
|
()
|
|
5
|
MELPURAM
|
TN-28-009-010-003/1737-A
(Vilavancode)
|
2928009000NRG23150720220164625
|
18/07/2022
|
Saroja R
|
2928009WL007301
|
Saroja R
|
00078
|
CNRB0000960
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Saroja R
|
()
|
|
6
|
MELPURAM
|
TN-28-009-010-004/1224-A
(Vilavancode)
|
2928009000NRG23150720220164629
|
18/07/2022
|
Shantha C
|
2928009WL007301
|
Shantha C
|
00078
|
CNRB0000960
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Shantha C
|
()
|
|
7
|
MELPURAM
|
TN-28-009-010-009/1265-A
(Vilavancode)
|
2928009000NRG23150720220164636
|
18/07/2022
|
Thangaraj Kochu Raman
|
2928009WL007301
|
Thangaraj Kochu Raman
|
00078
|
CNRB0000960
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thangaraj Kochu Raman
|
()
|
|
8
|
MELPURAM
|
TN-28-009-010-009/1736-A
(Vilavancode)
|
2928009000NRG23150720220164637
|
18/07/2022
|
Senthilkumari Rajan
|
2928009WL007301
|
Senthilkumari Rajan
|
00078
|
CNRB0000960
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734172
|
|
Senthilkumari Rajan
|
()
|
|
9
|
MELPURAM
|
TN-28-009-010-010/111-A
(Vilavancode)
|
2928009000NRG23150720220164642
|
18/07/2022
|
P. THOMAS
|
2928009WL007301
|
P. THOMAS
|
00078
|
CNRB0000960
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
P. THOMAS
|
()
|
|
10
|
MELPURAM
|
TN-28-009-010-010/128-A
(Vilavancode)
|
2928009000NRG23150720220164644
|
18/07/2022
|
SARADA BAI
|
2928009WL007301
|
SARADA BAI
|
00078
|
CNRB0000960
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
SARADA BAI
|
()
|
|
11
|
MELPURAM
|
TN-28-009-010-010/533-A
(Vilavancode)
|
2928009000NRG23150720220164664
|
18/07/2022
|
M. JOHN ROSE
|
2928009WL007301
|
M. JOHN ROSE
|
00078
|
CNRB0000960
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
M. JOHN ROSE
|
()
|
|
12
|
MELPURAM
|
TN-28-009-010-010/555-A
(Vilavancode)
|
2928009000NRG23150720220164666
|
18/07/2022
|
ROOBI
|
2928009WL007301
|
ROOBI
|
00078
|
CNRB0000960
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
ROOBI
|
()
|
|
13
|
MELPURAM
|
TN-28-009-010-010/566-A
(Vilavancode)
|
2928009000NRG23150720220164667
|
18/07/2022
|
JEYIN MARY. S
|
2928009WL007301
|
JEYIN MARY. S
|
00078
|
CNRB0000960
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
JEYIN MARY. S
|
()
|
|
14
|
MELPURAM
|
TN-28-009-010-010/833-A
(Vilavancode)
|
2928009000NRG23150720220164686
|
18/07/2022
|
KANI. P
|
2928009WL007301
|
KANI. P
|
00078
|
CNRB0000960
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
KANI. P
|
()
|
|
15
|
MELPURAM
|
TN-28-009-010-010/870-A
(Vilavancode)
|
2928009000NRG23150720220164690
|
18/07/2022
|
SUSHEELA C
|
2928009WL007301
|
SUSHEELA C
|
00078
|
CNRB0000960
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
SUSHEELA C
|
()
|
|
16
|
MELPURAM
|
TN-28-009-010-010/875-A
(Vilavancode)
|
2928009000NRG23150720220164692
|
18/07/2022
|
Thangappan C
|
2928009WL007301
|
Thangappan C
|
00078
|
CNRB0000960
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thangappan C
|
()
|
|
17
|
MELPURAM
|
TN-28-009-010-011/1199-A
(Vilavancode)
|
2928009000NRG23150720220164701
|
18/07/2022
|
Rajam C
|
2928009WL007301
|
Rajam C
|
00078
|
CNRB0000960
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajam C
|
()
|
|
18
|
MELPURAM
|
TN-28-009-010-011/1248-A
(Vilavancode)
|
2928009000NRG23150720220164704
|
18/07/2022
|
Sindhu J
|
2928009WL007301
|
Sindhu J
|
00078
|
CNRB0000960
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sindhu J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18700
|
18700
|
|
|
|
|
|
|
|
|
19
|
MELPURAM
|
TN-28-009-010-010/34-A
(Vilavancode)
|
2928009000NRG23150720220164654
|
18/07/2022
|
Saraswathy
|
2928009WL007301
|
Saraswathy
|
00078
|
CNRB0016185
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Saraswathy
|
()
|
|
20
|
MELPURAM
|
TN-28-009-010-012/1735-A
(Vilavancode)
|
2928009000NRG23150720220164705
|
18/07/2022
|
Flory
|
2928009WL007301
|
Flory
|
00078
|
CNRB0016185
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Flory
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
21
|
MELPURAM
|
TN-28-009-010-007/1732-A
(Vilavancode)
|
2928009000NRG23150720220164631
|
18/07/2022
|
Suniths Rani S
|
2928009WL007301
|
Suniths Rani S
|
00176
|
IDIB000K007
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Suniths Rani S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
22
|
MELPURAM
|
TN-28-009-010-007/1160-A
(Vilavancode)
|
2928009000NRG23150720220164630
|
18/07/2022
|
Kettai
|
2928009WL007301
|
Kettai
|
00177
|
IOBA0002360
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kettai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
23
|
MELPURAM
|
TN-28-009-010-001/1229-A
(Vilavancode)
|
2928009000NRG23150720220164619
|
18/07/2022
|
Divya Minu Vijayan V
|
2928009WL007301
|
Divya Minu Vijayan V
|
00177
|
IOBA0002869
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Divya Minu Vijayan V
|
()
|
|
24
|
MELPURAM
|
TN-28-009-010-003/1328-A
(Vilavancode)
|
2928009000NRG23150720220164624
|
18/07/2022
|
M Sudha
|
2928009WL007301
|
M Sudha
|
00177
|
IOBA0002869
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
M Sudha
|
()
|
|
25
|
MELPURAM
|
TN-28-009-010-009/1754-A
(Vilavancode)
|
2928009000NRG23150720220164638
|
18/07/2022
|
Jayabalan S
|
2928009WL007301
|
Jayabalan S
|
00177
|
IOBA0002869
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayabalan S
|
()
|
|
26
|
MELPURAM
|
TN-28-009-010-010/338-A
(Vilavancode)
|
2928009000NRG23150720220164653
|
18/07/2022
|
Rajmma K
|
2928009WL007301
|
Rajmma K
|
00177
|
IOBA0002869
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajmma K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
27
|
MELPURAM
|
TN-28-009-010-009/1261-A
(Vilavancode)
|
2928009000NRG23150720220164635
|
18/07/2022
|
Thanislas P C
|
2928009WL007301
|
Thanislas P C
|
00409
|
SIBL0000480
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thanislas P C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
28
|
MELPURAM
|
TN-28-009-010-010/405-A
(Vilavancode)
|
2928009000NRG23150720220164657
|
18/07/2022
|
Therasamma L
|
2928009WL007301
|
Therasamma L
|
00415
|
SBIN0000867
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Therasamma L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
29
|
MELPURAM
|
TN-28-009-010-001/1245-A
(Vilavancode)
|
2928009000NRG23150720220164620
|
18/07/2022
|
Amala Melcy
|
2928009WL007301
|
Amala Melcy
|
00437
|
TMBL0000099
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Amala Melcy
|
()
|
|
30
|
MELPURAM
|
TN-28-009-010-010/368-A
(Vilavancode)
|
2928009000NRG23150720220164656
|
18/07/2022
|
Seemon Seromony
|
2928009WL007301
|
Seemon Seromony
|
00437
|
TMBL0000099
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Seemon Seromony
|
()
|
|
31
|
MELPURAM
|
TN-28-009-010-010/646-A
(Vilavancode)
|
2928009000NRG23150720220164678
|
18/07/2022
|
Nirmala
|
2928009WL007301
|
Nirmala
|
00437
|
TMBL0000099
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35860
|
35860
|
|
|
|
|
|
|
|