|
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-28-009-006-006/338-A
(Muzhucode)
|
2928009000NRG23300920220323692
|
30/09/2022
|
GIRIJA KUMARI B
|
2928009WL010651
|
GIRIJA KUMARI B
|
00176
|
IDIB000E033
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
GIRIJA KUMARI B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-006-006/23-A
(Muzhucode)
|
2928009000NRG23300920220323683
|
30/09/2022
|
PRAYER JOHNCY D L
|
2928009WL010651
|
PRAYER JOHNCY D L
|
00177
|
IOBA0000846
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
PRAYER JOHNCY D L
|
()
|
|
3
|
MELPURAM
|
TN-28-009-006-006/925-A
(Muzhucode)
|
2928009000NRG23300920220323714
|
30/09/2022
|
ANITHAKUMARI A
|
2928009WL010651
|
ANITHAKUMARI A
|
00177
|
IOBA0000846
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
ANITHAKUMARI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
4
|
MELPURAM
|
TN-28-009-006-006/316-A
(Muzhucode)
|
2928009000NRG23300920220323691
|
30/09/2022
|
JOHNSON
|
2928009WL010651
|
JOHNSON
|
00177
|
IOBA0003379
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361529
|
|
JOHNSON
|
()
|
|
5
|
MELPURAM
|
TN-28-009-006-006/451-A
(Muzhucode)
|
2928009000NRG23300920220323706
|
30/09/2022
|
CHRISTUDHAS
|
2928009WL010651
|
CHRISTUDHAS
|
00177
|
IOBA0003379
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
CHRISTUDHAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
6
|
MELPURAM
|
TN-28-009-006-006/1036-A
(Muzhucode)
|
2928009000NRG23300920220323660
|
30/09/2022
|
SHEEJA M
|
2928009WL010651
|
SHEEJA M
|
00415
|
SBIN0002199
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361529
|
|
SHEEJA M
|
()
|
|
7
|
MELPURAM
|
TN-28-009-006-006/1176-A
(Muzhucode)
|
2928009000NRG23300920220323671
|
30/09/2022
|
S. THANKAM
|
2928009WL010651
|
S. THANKAM
|
00415
|
SBIN0002199
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
S. THANKAM
|
()
|
|
8
|
MELPURAM
|
TN-28-009-006-006/14-A
(Muzhucode)
|
2928009000NRG23300920220323673
|
30/09/2022
|
SREEKANDAN NAIR P
|
2928009WL010651
|
SREEKANDAN NAIR P
|
00415
|
SBIN0002199
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
SREEKANDAN NAIR P
|
()
|
|
9
|
MELPURAM
|
TN-28-009-006-006/199-A
(Muzhucode)
|
2928009000NRG23300920220323680
|
30/09/2022
|
RANI K
|
2928009WL010651
|
RANI K
|
00415
|
SBIN0002199
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
RANI K
|
()
|
|
10
|
MELPURAM
|
TN-28-009-006-006/377-A
(Muzhucode)
|
2928009000NRG23300920220323697
|
30/09/2022
|
T.ALPHONSAL
|
2928009WL010651
|
T.ALPHONSAL
|
00415
|
SBIN0002199
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
T.ALPHONSAL
|
()
|
|
11
|
MELPURAM
|
TN-28-009-006-006/421-A
(Muzhucode)
|
2928009000NRG23300920220323700
|
30/09/2022
|
KRISHNA PILLAI. C
|
2928009WL010651
|
KRISHNA PILLAI. C
|
00415
|
SBIN0002199
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
KRISHNA PILLAI. C
|
()
|
|
12
|
MELPURAM
|
TN-28-009-006-006/515-A
(Muzhucode)
|
2928009000NRG23300920220323709
|
30/09/2022
|
S.RADHAMMA
|
2928009WL010651
|
S.RADHAMMA
|
00415
|
SBIN0002199
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
S.RADHAMMA
|
()
|
|
13
|
MELPURAM
|
TN-28-009-006-008/1447-A
(Muzhucode)
|
2928009000NRG23300920220323717
|
30/09/2022
|
THANKARAJ G
|
2928009WL010651
|
THANKARAJ G
|
00415
|
SBIN0002199
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
THANKARAJ G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
14
|
MELPURAM
|
TN-28-009-006-006/1030-A
(Muzhucode)
|
2928009000NRG23300920220323659
|
30/09/2022
|
SURENDRAN VELAYUTHANPILLAI
|
2928009WL010651
|
SURENDRAN VELAYUTHANPILLAI
|
00415
|
SBIN0007571
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361529
|
|
SURENDRAN VELAYUTHANPILLAI
|
()
|
|
15
|
MELPURAM
|
TN-28-009-006-006/283-A
(Muzhucode)
|
2928009000NRG23300920220323688
|
30/09/2022
|
JAYANTHI. J
|
2928009WL010651
|
JAYANTHI. J
|
00415
|
SBIN0007571
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361529
|
|
JAYANTHI. J
|
()
|
|
16
|
MELPURAM
|
TN-28-009-006-006/345-A
(Muzhucode)
|
2928009000NRG23300920220323693
|
30/09/2022
|
K.PUSHPA BHI
|
2928009WL010651
|
K.PUSHPA BHI
|
00415
|
SBIN0007571
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
K.PUSHPA BHI
|
()
|
|
17
|
MELPURAM
|
TN-28-009-006-006/477-A
(Muzhucode)
|
2928009000NRG23300920220323708
|
30/09/2022
|
N.SUSEELA
|
2928009WL010651
|
N.SUSEELA
|
00415
|
SBIN0007571
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
N.SUSEELA
|
()
|
|
18
|
MELPURAM
|
TN-28-009-006-006/61-A
(Muzhucode)
|
2928009000NRG23300920220323713
|
30/09/2022
|
SASIKAKALA B
|
2928009WL010651
|
SASIKAKALA B
|
00415
|
SBIN0007571
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361529
|
|
SASIKAKALA B
|
()
|
|
19
|
MELPURAM
|
TN-28-009-006-009/1422-A
(Muzhucode)
|
2928009000NRG23300920220323719
|
30/09/2022
|
RAGHAVAN N
|
2928009WL010651
|
RAGHAVAN N
|
00415
|
SBIN0007571
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
RAGHAVAN N
|
()
|
|
20
|
MELPURAM
|
TN-28-009-006-009/1489-A
(Muzhucode)
|
2928009000NRG23300920220323722
|
30/09/2022
|
REMA G
|
2928009WL010651
|
REMA G
|
00415
|
SBIN0007571
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
REMA G
|
()
|
|
21
|
MELPURAM
|
TN-28-009-006-009/1725-A
(Muzhucode)
|
2928009000NRG23300920220323723
|
30/09/2022
|
SELVI RUSSELRAJ
|
2928009WL010651
|
SELVI RUSSELRAJ
|
00415
|
SBIN0007571
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
SELVI RUSSELRAJ
|
()
|
|
22
|
MELPURAM
|
TN-28-009-006-010/1433-A
(Muzhucode)
|
2928009000NRG23300920220323724
|
30/09/2022
|
AMALA D
|
2928009WL010651
|
AMALA D
|
00415
|
SBIN0007571
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361529
|
|
AMALA D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
23
|
MELPURAM
|
TN-28-009-006-001/1041
(Muzhucode)
|
2928009000NRG23300920220323650
|
30/09/2022
|
RAJAM
|
2928009WL010651
|
RAJAM
|
00437
|
TMBL0000069
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
RAJAM
|
()
|
|
24
|
MELPURAM
|
TN-28-009-006-006/1469-A
(Muzhucode)
|
2928009000NRG23300920220323675
|
30/09/2022
|
VASANTHA P
|
2928009WL010651
|
VASANTHA P
|
00437
|
TMBL0000069
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361529
|
|
VASANTHA P
|
()
|
|
25
|
MELPURAM
|
TN-28-009-006-006/1588-A
(Muzhucode)
|
2928009000NRG23300920220323677
|
30/09/2022
|
KANAGAMMAL
|
2928009WL010651
|
KANAGAMMAL
|
00437
|
TMBL0000069
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361529
|
|
KANAGAMMAL
|
()
|
|
26
|
MELPURAM
|
TN-28-009-006-006/447-A
(Muzhucode)
|
2928009000NRG23300920220323705
|
30/09/2022
|
HEPSIBAI L
|
2928009WL010651
|
HEPSIBAI L
|
00437
|
TMBL0000069
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361529
|
|
HEPSIBAI L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34250
|
34250
|
|
|
|
|
|
|
|