|
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)
|
2928009000NRG23180620220119724
|
18/06/2022
|
Mary
|
2928009WL004733
|
Mary
|
00045
|
BARB0KUZHIT
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-010-001/1313-A
(Vilavancode)
|
2928009000NRG23180620220119696
|
18/06/2022
|
Sasikala Premkumar
|
2928009WL004733
|
Sasikala Premkumar
|
00078
|
CNRB0000960
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sasikala Premkumar
|
()
|
|
3
|
MELPURAM
|
TN-28-009-010-003/1202-A
(Vilavancode)
|
2928009000NRG23180620220119697
|
18/06/2022
|
Lekshmanan Nadankuty Nadar
|
2928009WL004733
|
Lekshmanan Nadankuty Nadar
|
00078
|
CNRB0000960
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lekshmanan Nadankuty Nadar
|
()
|
|
4
|
MELPURAM
|
TN-28-009-010-003/1264-A
(Vilavancode)
|
2928009000NRG23180620220119698
|
18/06/2022
|
Shylaja Rani R
|
2928009WL004733
|
Shylaja Rani R
|
00078
|
CNRB0000960
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596874
|
|
Shylaja Rani R
|
()
|
|
5
|
MELPURAM
|
TN-28-009-010-003/1737-A
(Vilavancode)
|
2928009000NRG23180620220119700
|
18/06/2022
|
Saroja R
|
2928009WL004733
|
Saroja R
|
00078
|
CNRB0000960
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596874
|
|
Saroja R
|
()
|
|
6
|
MELPURAM
|
TN-28-009-010-004/1224-A
(Vilavancode)
|
2928009000NRG23180620220119705
|
18/06/2022
|
Shantha C
|
2928009WL004733
|
Shantha C
|
00078
|
CNRB0000960
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
Shantha C
|
()
|
|
7
|
MELPURAM
|
TN-28-009-010-009/1265-A
(Vilavancode)
|
2928009000NRG23180620220119713
|
18/06/2022
|
Thangaraj Kochu Raman
|
2928009WL004733
|
Thangaraj Kochu Raman
|
00078
|
CNRB0000960
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thangaraj Kochu Raman
|
()
|
|
8
|
MELPURAM
|
TN-28-009-010-009/1736-A
(Vilavancode)
|
2928009000NRG23180620220119715
|
18/06/2022
|
Senthilkumari Rajan
|
2928009WL004733
|
Senthilkumari Rajan
|
00078
|
CNRB0000960
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596874
|
|
Senthilkumari Rajan
|
()
|
|
9
|
MELPURAM
|
TN-28-009-010-010/111-A
(Vilavancode)
|
2928009000NRG23180620220119720
|
18/06/2022
|
P. THOMAS
|
2928009WL004733
|
P. THOMAS
|
00078
|
CNRB0000960
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
P. THOMAS
|
()
|
|
10
|
MELPURAM
|
TN-28-009-010-010/128-A
(Vilavancode)
|
2928009000NRG23180620220119723
|
18/06/2022
|
SARADA BAI
|
2928009WL004733
|
SARADA BAI
|
00078
|
CNRB0000960
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
SARADA BAI
|
()
|
|
11
|
MELPURAM
|
TN-28-009-010-010/272-A
(Vilavancode)
|
2928009000NRG23180620220119732
|
18/06/2022
|
Sarathammal V
|
2928009WL004733
|
Sarathammal V
|
00078
|
CNRB0000960
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sarathammal V
|
()
|
|
12
|
MELPURAM
|
TN-28-009-010-010/3-A
(Vilavancode)
|
2928009000NRG23180620220119733
|
18/06/2022
|
Sunitha
|
2928009WL004733
|
Sunitha
|
00078
|
CNRB0000960
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sunitha
|
()
|
|
13
|
MELPURAM
|
TN-28-009-010-010/533-A
(Vilavancode)
|
2928009000NRG23180620220119746
|
18/06/2022
|
M. JOHN ROSE
|
2928009WL004733
|
M. JOHN ROSE
|
00078
|
CNRB0000960
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
M. JOHN ROSE
|
()
|
|
14
|
MELPURAM
|
TN-28-009-010-010/555-A
(Vilavancode)
|
2928009000NRG23180620220119748
|
18/06/2022
|
ROOBI
|
2928009WL004733
|
ROOBI
|
00078
|
CNRB0000960
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
ROOBI
|
()
|
|
15
|
MELPURAM
|
TN-28-009-010-010/566-A
(Vilavancode)
|
2928009000NRG23180620220119749
|
18/06/2022
|
JEYIN MARY. S
|
2928009WL004733
|
JEYIN MARY. S
|
00078
|
CNRB0000960
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
JEYIN MARY. S
|
()
|
|
16
|
MELPURAM
|
TN-28-009-010-010/687-A
(Vilavancode)
|
2928009000NRG23180620220119763
|
18/06/2022
|
LATHA KUMARI. M
|
2928009WL004733
|
LATHA KUMARI. M
|
00078
|
CNRB0000960
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596874
|
|
LATHA KUMARI. M
|
()
|
|
17
|
MELPURAM
|
TN-28-009-010-010/833-A
(Vilavancode)
|
2928009000NRG23180620220119770
|
18/06/2022
|
KANI. P
|
2928009WL004733
|
KANI. P
|
00078
|
CNRB0000960
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596874
|
|
KANI. P
|
()
|
|
18
|
MELPURAM
|
TN-28-009-010-010/870-A
(Vilavancode)
|
2928009000NRG23180620220119774
|
18/06/2022
|
SUSHEELA C
|
2928009WL004733
|
SUSHEELA C
|
00078
|
CNRB0000960
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUSHEELA C
|
()
|
|
19
|
MELPURAM
|
TN-28-009-010-010/875-A
(Vilavancode)
|
2928009000NRG23180620220119776
|
18/06/2022
|
Thangappan C
|
2928009WL004733
|
Thangappan C
|
00078
|
CNRB0000960
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thangappan C
|
()
|
|
20
|
MELPURAM
|
TN-28-009-010-010/977-A
(Vilavancode)
|
2928009000NRG23180620220119783
|
18/06/2022
|
Y. JEBASHEELA
|
2928009WL004733
|
Y. JEBASHEELA
|
00078
|
CNRB0000960
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596874
|
|
Y. JEBASHEELA
|
()
|
|
21
|
MELPURAM
|
TN-28-009-010-011/1199-A
(Vilavancode)
|
2928009000NRG23180620220119786
|
18/06/2022
|
Rajam C
|
2928009WL004733
|
Rajam C
|
00078
|
CNRB0000960
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rajam C
|
()
|
|
22
|
MELPURAM
|
TN-28-009-010-011/1248-A
(Vilavancode)
|
2928009000NRG23180620220119789
|
18/06/2022
|
Sindhu J
|
2928009WL004733
|
Sindhu J
|
00078
|
CNRB0000960
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sindhu J
|
()
|
|
23
|
MELPURAM
|
TN-28-009-010-011/1259-A
(Vilavancode)
|
2928009000NRG23180620220119790
|
18/06/2022
|
Dasayyan C
|
2928009WL004733
|
Dasayyan C
|
00078
|
CNRB0000960
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
Dasayyan C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
24
|
MELPURAM
|
TN-28-009-010-010/34-A
(Vilavancode)
|
2928009000NRG23180620220119735
|
18/06/2022
|
Saraswathy
|
2928009WL004733
|
Saraswathy
|
00078
|
CNRB0016185
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Saraswathy
|
()
|
|
25
|
MELPURAM
|
TN-28-009-010-012/1735-A
(Vilavancode)
|
2928009000NRG23180620220119791
|
18/06/2022
|
Flory
|
2928009WL004733
|
Flory
|
00078
|
CNRB0016185
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
Flory
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
26
|
MELPURAM
|
TN-28-009-010-007/1732-A
(Vilavancode)
|
2928009000NRG23180620220119707
|
18/06/2022
|
Suniths Rani S
|
2928009WL004733
|
Suniths Rani S
|
00176
|
IDIB000K007
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Suniths Rani S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
27
|
MELPURAM
|
TN-28-009-010-007/1160-A
(Vilavancode)
|
2928009000NRG23180620220119706
|
18/06/2022
|
Kettai
|
2928009WL004733
|
Kettai
|
00177
|
IOBA0002360
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kettai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
28
|
MELPURAM
|
TN-28-009-010-001/1229-A
(Vilavancode)
|
2928009000NRG23180620220119694
|
18/06/2022
|
Divya Minu Vijayan V
|
2928009WL004733
|
Divya Minu Vijayan V
|
00177
|
IOBA0002869
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
Divya Minu Vijayan V
|
()
|
|
29
|
MELPURAM
|
TN-28-009-010-003/1328-A
(Vilavancode)
|
2928009000NRG23180620220119699
|
18/06/2022
|
M Sudha
|
2928009WL004733
|
M Sudha
|
00177
|
IOBA0002869
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596874
|
|
M Sudha
|
()
|
|
30
|
MELPURAM
|
TN-28-009-010-009/1360-A
(Vilavancode)
|
2928009000NRG23180620220119714
|
18/06/2022
|
Vijayakumari
|
2928009WL004733
|
Vijayakumari
|
00177
|
IOBA0002869
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vijayakumari
|
()
|
|
31
|
MELPURAM
|
TN-28-009-010-009/1754-A
(Vilavancode)
|
2928009000NRG23180620220119716
|
18/06/2022
|
Jayabalan S
|
2928009WL004733
|
Jayabalan S
|
00177
|
IOBA0002869
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jayabalan S
|
()
|
|
32
|
MELPURAM
|
TN-28-009-010-010/338-A
(Vilavancode)
|
2928009000NRG23180620220119734
|
18/06/2022
|
Rajmma K
|
2928009WL004733
|
Rajmma K
|
00177
|
IOBA0002869
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rajmma K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
33
|
MELPURAM
|
TN-28-009-010-009/1261-A
(Vilavancode)
|
2928009000NRG23180620220119712
|
18/06/2022
|
Thanislas P C
|
2928009WL004733
|
Thanislas P C
|
00409
|
SIBL0000480
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thanislas P C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
34
|
MELPURAM
|
TN-28-009-010-010/405-A
(Vilavancode)
|
2928009000NRG23180620220119739
|
18/06/2022
|
Therasamma L
|
2928009WL004733
|
Therasamma L
|
00415
|
SBIN0000867
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
Therasamma L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
35
|
MELPURAM
|
TN-28-009-010-001/1245-A
(Vilavancode)
|
2928009000NRG23180620220119695
|
18/06/2022
|
Amala Melcy
|
2928009WL004733
|
Amala Melcy
|
00437
|
TMBL0000099
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Amala Melcy
|
()
|
|
36
|
MELPURAM
|
TN-28-009-010-010/368-A
(Vilavancode)
|
2928009000NRG23180620220119738
|
18/06/2022
|
Seemon Seromony
|
2928009WL004733
|
Seemon Seromony
|
00437
|
TMBL0000099
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
Seemon Seromony
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43920
|
43920
|
|
|
|
|
|
|
|