|
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-28-009-004-004/1285-A
(Maruthencode)
|
2928009000NRG23061220220451883
|
06/12/2022
|
Usha P
|
2928009WL013335
|
Usha P
|
00078
|
CNRB0000960
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Usha P
|
()
|
|
2
|
MELPURAM
|
TN-28-009-004-004/1562-A
(Maruthencode)
|
2928009000NRG23061220220451903
|
06/12/2022
|
RAJU E
|
2928009WL013335
|
RAJU E
|
00078
|
CNRB0000960
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255397
|
|
RAJU E
|
()
|
|
3
|
MELPURAM
|
TN-28-009-004-004/1820-A
(Maruthencode)
|
2928009000NRG23061220220451909
|
06/12/2022
|
JENITHA C JONES
|
2928009WL013335
|
JENITHA C JONES
|
00078
|
CNRB0000960
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255397
|
|
JENITHA C JONES
|
()
|
|
4
|
MELPURAM
|
TN-28-009-004-004/1833-A
(Maruthencode)
|
2928009000NRG23061220220451910
|
06/12/2022
|
Anitha Miol A
|
2928009WL013335
|
Anitha Miol A
|
00078
|
CNRB0000960
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Anitha Miol A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
5
|
MELPURAM
|
TN-28-009-004-014/1701-A
(Maruthencode)
|
2928009000NRG23061220220451971
|
06/12/2022
|
Kala S
|
2928009WL013335
|
Kala S
|
00078
|
CNRB0016185
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kala S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
6
|
MELPURAM
|
TN-28-009-004-004/782-A
(Maruthencode)
|
2928009000NRG23061220220451952
|
06/12/2022
|
JAYANTHI KUMARI
|
2928009WL013335
|
JAYANTHI KUMARI
|
00176
|
IDIB000M218
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255397
|
|
JAYANTHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
7
|
MELPURAM
|
TN-28-009-004-002/1650-A
(Maruthencode)
|
2928009000NRG23061220220451855
|
06/12/2022
|
Cinnayyan
|
2928009WL013335
|
Cinnayyan
|
00177
|
IOBA0000846
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255397
|
|
Cinnayyan
|
()
|
|
8
|
MELPURAM
|
TN-28-009-004-004/1250-A
(Maruthencode)
|
2928009000NRG23061220220451881
|
06/12/2022
|
Leela Sukumaran
|
2928009WL013335
|
Leela Sukumaran
|
00177
|
IOBA0000846
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255397
|
|
Leela Sukumaran
|
()
|
|
9
|
MELPURAM
|
TN-28-009-004-004/621-A
(Maruthencode)
|
2928009000NRG23061220220451937
|
06/12/2022
|
VIMALA. T
|
2928009WL013335
|
VIMALA. T
|
00177
|
IOBA0000846
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255397
|
|
VIMALA. T
|
()
|
|
10
|
MELPURAM
|
TN-28-009-004-005/1816-A
(Maruthencode)
|
2928009000NRG23061220220451967
|
06/12/2022
|
Anil Kumar N
|
2928009WL013335
|
Anil Kumar N
|
00177
|
IOBA0000846
|
843
|
843
|
Processed
|
06/02/2023
|
|
017255397
|
|
Anil Kumar N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4223
|
4223
|
|
|
|
|
|
|
|
|
11
|
MELPURAM
|
TN-28-009-004-002/1647-A
(Maruthencode)
|
2928009000NRG23061220220451854
|
06/12/2022
|
Panneerselvam P
|
2928009WL013335
|
Panneerselvam P
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255397
|
|
Panneerselvam P
|
()
|
|
12
|
MELPURAM
|
TN-28-009-004-004/1440-A
(Maruthencode)
|
2928009000NRG23061220220451895
|
06/12/2022
|
M ALPHONSAL
|
2928009WL013335
|
M ALPHONSAL
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
M ALPHONSAL
|
()
|
|
13
|
MELPURAM
|
TN-28-009-004-004/1481-A
(Maruthencode)
|
2928009000NRG23061220220451900
|
06/12/2022
|
Rosely
|
2928009WL013335
|
Rosely
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Rosely
|
()
|
|
14
|
MELPURAM
|
TN-28-009-004-004/1675-A
(Maruthencode)
|
2928009000NRG23061220220451907
|
06/12/2022
|
Nalla Thamby K
|
2928009WL013335
|
Nalla Thamby K
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Nalla Thamby K
|
()
|
|
15
|
MELPURAM
|
TN-28-009-004-004/467-A
(Maruthencode)
|
2928009000NRG23061220220451922
|
06/12/2022
|
Natarajan P
|
2928009WL013335
|
Natarajan P
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255397
|
|
Natarajan P
|
()
|
|
16
|
MELPURAM
|
TN-28-009-004-004/501-A
(Maruthencode)
|
2928009000NRG23061220220451924
|
06/12/2022
|
Vinitha S T
|
2928009WL013335
|
Vinitha S T
|
00177
|
IOBA0000881
|
260
|
260
|
Processed
|
06/02/2023
|
|
017255397
|
|
Vinitha S T
|
()
|
|
17
|
MELPURAM
|
TN-28-009-004-004/504-A
(Maruthencode)
|
2928009000NRG23061220220451925
|
06/12/2022
|
SANTHI
|
2928009WL013335
|
SANTHI
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
SANTHI
|
()
|
|
18
|
MELPURAM
|
TN-28-009-004-004/676-A
(Maruthencode)
|
2928009000NRG23061220220451942
|
06/12/2022
|
Surendran Chellan
|
2928009WL013335
|
Surendran Chellan
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Surendran Chellan
|
()
|
|
19
|
MELPURAM
|
TN-28-009-004-004/837-A
(Maruthencode)
|
2928009000NRG23061220220451956
|
06/12/2022
|
VASANTHA
|
2928009WL013335
|
VASANTHA
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
VASANTHA
|
()
|
|
20
|
MELPURAM
|
TN-28-009-004-004/885-A
(Maruthencode)
|
2928009000NRG23061220220451957
|
06/12/2022
|
Rathnamma
|
2928009WL013335
|
Rathnamma
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Rathnamma
|
()
|
|
21
|
MELPURAM
|
TN-28-009-004-004/901-A
(Maruthencode)
|
2928009000NRG23061220220451958
|
06/12/2022
|
Esak
|
2928009WL013335
|
Esak
|
00177
|
IOBA0000881
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255397
|
|
Esak
|
()
|
|
22
|
MELPURAM
|
TN-28-009-004-004/939-A
(Maruthencode)
|
2928009000NRG23061220220451960
|
06/12/2022
|
Inba Bai
|
2928009WL013335
|
Inba Bai
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Inba Bai
|
()
|
|
23
|
MELPURAM
|
TN-28-009-004-004/972-A
(Maruthencode)
|
2928009000NRG23061220220451962
|
06/12/2022
|
Rajaian A
|
2928009WL013335
|
Rajaian A
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Rajaian A
|
()
|
|
24
|
MELPURAM
|
TN-28-009-004-004/981-A
(Maruthencode)
|
2928009000NRG23061220220451963
|
06/12/2022
|
Russel Raj A
|
2928009WL013335
|
Russel Raj A
|
00177
|
IOBA0000881
|
281
|
281
|
Processed
|
06/02/2023
|
|
017255397
|
|
Russel Raj A
|
()
|
|
25
|
MELPURAM
|
TN-28-009-004-013/1596-A
(Maruthencode)
|
2928009000NRG23061220220451968
|
06/12/2022
|
SUKUMARAN
|
2928009WL013335
|
SUKUMARAN
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
SUKUMARAN
|
()
|
|
26
|
MELPURAM
|
TN-28-009-004-013/1828-A
(Maruthencode)
|
2928009000NRG23061220220451969
|
06/12/2022
|
Mekala M
|
2928009WL013335
|
Mekala M
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Mekala M
|
()
|
|
27
|
MELPURAM
|
TN-28-009-004-014/1653-A
(Maruthencode)
|
2928009000NRG23061220220451970
|
06/12/2022
|
Sundaram
|
2928009WL013335
|
Sundaram
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sundaram
|
()
|
|
28
|
MELPURAM
|
TN-28-009-004-014/1703-A
(Maruthencode)
|
2928009000NRG23061220220451972
|
06/12/2022
|
Sunitha W
|
2928009WL013335
|
Sunitha W
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sunitha W
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24067
|
24067
|
|
|
|
|
|
|
|
|
29
|
MELPURAM
|
TN-28-009-004-004/1622-A
(Maruthencode)
|
2928009000NRG23061220220451905
|
06/12/2022
|
Jeba
|
2928009WL013335
|
Jeba
|
00177
|
IOBA0002360
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Jeba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
30
|
MELPURAM
|
TN-28-009-004-004/1307-A
(Maruthencode)
|
2928009000NRG23061220220451885
|
06/12/2022
|
A THASSAIAN
|
2928009WL013335
|
A THASSAIAN
|
00177
|
IOBA0002869
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255397
|
|
A THASSAIAN
|
()
|
|
31
|
MELPURAM
|
TN-28-009-004-004/496-A
(Maruthencode)
|
2928009000NRG23061220220451923
|
06/12/2022
|
LEKSHMANAN K
|
2928009WL013335
|
LEKSHMANAN K
|
00177
|
IOBA0002869
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255397
|
|
LEKSHMANAN K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
32
|
MELPURAM
|
TN-28-009-004-004/1555-A
(Maruthencode)
|
2928009000NRG23061220220451902
|
06/12/2022
|
Vinitha K
|
2928009WL013335
|
Vinitha K
|
00415
|
SBIN0000867
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255397
|
|
Vinitha K
|
()
|
|
33
|
MELPURAM
|
TN-28-009-004-004/1672-A
(Maruthencode)
|
2928009000NRG23061220220451906
|
06/12/2022
|
Sathika D
|
2928009WL013335
|
Sathika D
|
00415
|
SBIN0000867
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sathika D
|
()
|
|
34
|
MELPURAM
|
TN-28-009-004-004/1690-A
(Maruthencode)
|
2928009000NRG23061220220451908
|
06/12/2022
|
Leela Mary T
|
2928009WL013335
|
Leela Mary T
|
00415
|
SBIN0000867
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Leela Mary T
|
()
|
|
35
|
MELPURAM
|
TN-28-009-004-004/1871-A
(Maruthencode)
|
2928009000NRG23061220220451911
|
06/12/2022
|
Nirmala Viajayakumar
|
2928009WL013335
|
Nirmala Viajayakumar
|
00415
|
SBIN0000867
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Nirmala Viajayakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44930
|
44930
|
|
|
|
|
|
|
|