|
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-28-009-001-001/1080-A
(Devicode)
|
2928009000NRG23151120220411697
|
15/11/2022
|
MANJU M
|
2928009WL012403
|
MANJU M
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
21/11/2022
|
|
015796413
|
|
MANJU M
|
()
|
|
2
|
MELPURAM
|
TN-28-009-001-001/1163-A
(Devicode)
|
2928009000NRG23151120220411701
|
15/11/2022
|
PREMA Y
|
2928009WL012403
|
PREMA Y
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
21/11/2022
|
|
015796413
|
|
PREMA Y
|
()
|
|
3
|
MELPURAM
|
TN-28-009-001-001/1204-A
(Devicode)
|
2928009000NRG23151120220411705
|
15/11/2022
|
USHA R
|
2928009WL012403
|
USHA R
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
USHA R
|
()
|
|
4
|
MELPURAM
|
TN-28-009-001-001/1378-A
(Devicode)
|
2928009000NRG23151120220411706
|
15/11/2022
|
MARY PUSHPAM R
|
2928009WL012403
|
MARY PUSHPAM R
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796413
|
|
MARY PUSHPAM R
|
()
|
|
5
|
MELPURAM
|
TN-28-009-001-001/234-A
(Devicode)
|
2928009000NRG23151120220411710
|
15/11/2022
|
BUVANESWARI J
|
2928009WL012403
|
BUVANESWARI J
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
21/11/2022
|
|
015796413
|
|
BUVANESWARI J
|
()
|
|
6
|
MELPURAM
|
TN-28-009-001-001/237-A
(Devicode)
|
2928009000NRG23151120220411711
|
15/11/2022
|
KUMARI SAJITHA G
|
2928009WL012403
|
KUMARI SAJITHA G
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
21/11/2022
|
|
015796413
|
|
KUMARI SAJITHA G
|
()
|
|
7
|
MELPURAM
|
TN-28-009-001-001/980-A
(Devicode)
|
2928009000NRG23151120220411738
|
15/11/2022
|
ROSELY
|
2928009WL012403
|
ROSELY
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
21/11/2022
|
|
015796413
|
|
ROSELY
|
()
|
|
8
|
MELPURAM
|
TN-28-009-001-005/1408-A
(Devicode)
|
2928009000NRG23151120220411750
|
15/11/2022
|
RAMASAMY V
|
2928009WL012403
|
RAMASAMY V
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
21/11/2022
|
|
015796413
|
|
RAMASAMY V
|
()
|
|
9
|
MELPURAM
|
TN-28-009-001-006/1438-A
(Devicode)
|
2928009000NRG23151120220411753
|
15/11/2022
|
MOHANA KUMARI
|
2928009WL012403
|
MOHANA KUMARI
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
21/11/2022
|
|
015796413
|
|
MOHANA KUMARI
|
()
|
|
10
|
MELPURAM
|
TN-28-009-001-006/1714-A
(Devicode)
|
2928009000NRG23151120220411754
|
15/11/2022
|
BABU KISHAN
|
2928009WL012403
|
BABU KISHAN
|
00089
|
CBIN0282109
|
1124
|
1124
|
Processed
|
21/11/2022
|
|
015796413
|
|
BABU KISHAN
|
()
|
|
11
|
MELPURAM
|
TN-28-009-001-006/1722-A
(Devicode)
|
2928009000NRG23151120220411755
|
15/11/2022
|
ROBINSON N
|
2928009WL012403
|
ROBINSON N
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
21/11/2022
|
|
015796413
|
|
ROBINSON N
|
()
|
|
12
|
MELPURAM
|
TN-28-009-001-007/1587-A
(Devicode)
|
2928009000NRG23151120220411758
|
15/11/2022
|
LALITHA PILLAI
|
2928009WL012403
|
LALITHA PILLAI
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796413
|
|
LALITHA PILLAI
|
()
|
|
13
|
MELPURAM
|
TN-28-009-001-022/1386-A
(Devicode)
|
2928009000NRG23151120220411761
|
15/11/2022
|
WILSON
|
2928009WL012403
|
WILSON
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796413
|
|
WILSON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14770
|
14770
|
|
|
|
|
|
|
|
|
14
|
MELPURAM
|
TN-28-009-001-003/1705-A
(Devicode)
|
2928009000NRG23151120220411747
|
15/11/2022
|
LILLY D
|
2928009WL012403
|
LILLY D
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796413
|
|
LILLY D
|
()
|
|
15
|
MELPURAM
|
TN-28-009-001-003/1720-A
(Devicode)
|
2928009000NRG23151120220411748
|
15/11/2022
|
R K PRAMEELA
|
2928009WL012403
|
R K PRAMEELA
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
21/11/2022
|
|
015796413
|
|
R K PRAMEELA
|
()
|
|
16
|
MELPURAM
|
TN-28-009-001-007/1574-A
(Devicode)
|
2928009000NRG23151120220411757
|
15/11/2022
|
NISHA R S
|
2928009WL012403
|
NISHA R S
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
21/11/2022
|
|
015796413
|
|
NISHA R S
|
()
|
|
17
|
MELPURAM
|
TN-28-009-001-022/1868-A
(Devicode)
|
2928009000NRG23151120220411763
|
15/11/2022
|
VASANTHA KUMARI T
|
2928009WL012403
|
VASANTHA KUMARI T
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796413
|
|
VASANTHA KUMARI T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
18
|
MELPURAM
|
TN-28-009-001-003/1882-A
(Devicode)
|
2928009000NRG23151120220411749
|
15/11/2022
|
SOBHA SURESH
|
2928009WL012403
|
SOBHA SURESH
|
00177
|
IOBA0000944
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796413
|
|
SOBHA SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
19
|
MELPURAM
|
TN-28-009-001-003/1647-A
(Devicode)
|
2928009000NRG23151120220411746
|
15/11/2022
|
APPUKUTTAN NAIR A
|
2928009WL012403
|
APPUKUTTAN NAIR A
|
00177
|
IOBA0002725
|
1040
|
1040
|
Processed
|
21/11/2022
|
|
015796413
|
|
APPUKUTTAN NAIR A
|
()
|
|
20
|
MELPURAM
|
TN-28-009-001-022/1428-A
(Devicode)
|
2928009000NRG23151120220411762
|
15/11/2022
|
SHEEJA RANI N S
|
2928009WL012403
|
SHEEJA RANI N S
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796413
|
|
SHEEJA RANI N S
|
()
|
|
21
|
MELPURAM
|
TN-28-009-001-022/909-A
(Devicode)
|
2928009000NRG23151120220411764
|
15/11/2022
|
VIJI M
|
2928009WL012403
|
VIJI M
|
00177
|
IOBA0002725
|
780
|
780
|
Processed
|
21/11/2022
|
|
015796413
|
|
VIJI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
22
|
MELPURAM
|
TN-28-009-001-003/1548-A
(Devicode)
|
2928009000NRG23151120220411745
|
15/11/2022
|
AJJU S
|
2928009WL012403
|
AJJU S
|
00415
|
SBIN0070287
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796413
|
|
AJJU S
|
()
|
|
23
|
MELPURAM
|
TN-28-009-001-006/1865-A
(Devicode)
|
2928009000NRG23151120220411756
|
15/11/2022
|
GIRIJA V
|
2928009WL012403
|
GIRIJA V
|
00415
|
SBIN0070287
|
780
|
780
|
Processed
|
21/11/2022
|
|
015796413
|
|
GIRIJA V
|
()
|
|
24
|
MELPURAM
|
TN-28-009-001-022/1050-A
(Devicode)
|
2928009000NRG23151120220411759
|
15/11/2022
|
DAISY
|
2928009WL012403
|
DAISY
|
00415
|
SBIN0070287
|
1300
|
1300
|
Processed
|
21/11/2022
|
|
015796413
|
|
DAISY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28290
|
28290
|
|
|
|
|
|
|
|