|
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-28-009-001-001/1003-A
(Devicode)
|
2928009000NRG23010820220190061
|
02/08/2022
|
STANLY J
|
2928009WL008176
|
STANLY J
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892495
|
|
STANLY J
|
()
|
|
2
|
MELPURAM
|
TN-28-009-001-001/1089-A
(Devicode)
|
2928009000NRG23010820220190067
|
02/08/2022
|
VIJAYAMMA. C.
|
2928009WL008176
|
VIJAYAMMA. C.
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892495
|
|
VIJAYAMMA. C.
|
()
|
|
3
|
MELPURAM
|
TN-28-009-001-001/1097-A
(Devicode)
|
2928009000NRG23010820220190069
|
02/08/2022
|
KRISHNA PILLAI. S.
|
2928009WL008176
|
KRISHNA PILLAI. S.
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892495
|
|
KRISHNA PILLAI. S.
|
()
|
|
4
|
MELPURAM
|
TN-28-009-001-001/128-A
(Devicode)
|
2928009000NRG23010820220190076
|
02/08/2022
|
SELVAN G
|
2928009WL008176
|
SELVAN G
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
SELVAN G
|
()
|
|
5
|
MELPURAM
|
TN-28-009-001-001/1661-A
(Devicode)
|
2928009000NRG23010820220190084
|
02/08/2022
|
THANKAPPAN T
|
2928009WL008176
|
THANKAPPAN T
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892495
|
|
THANKAPPAN T
|
()
|
|
6
|
MELPURAM
|
TN-28-009-001-001/1662-A
(Devicode)
|
2928009000NRG23010820220190085
|
02/08/2022
|
JEEVI
|
2928009WL008176
|
JEEVI
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892495
|
|
JEEVI
|
()
|
|
7
|
MELPURAM
|
TN-28-009-001-001/1708-A
(Devicode)
|
2928009000NRG23010820220190086
|
02/08/2022
|
O SREE VIDHYA
|
2928009WL008176
|
O SREE VIDHYA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892495
|
|
O SREE VIDHYA
|
()
|
|
8
|
MELPURAM
|
TN-28-009-001-001/1801-A
(Devicode)
|
2928009000NRG23010820220190089
|
02/08/2022
|
SAROJAM P
|
2928009WL008176
|
SAROJAM P
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892495
|
|
SAROJAM P
|
()
|
|
9
|
MELPURAM
|
TN-28-009-001-001/1807-A
(Devicode)
|
2928009000NRG23010820220190090
|
02/08/2022
|
SANDHYA J
|
2928009WL008176
|
SANDHYA J
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892495
|
|
SANDHYA J
|
()
|
|
10
|
MELPURAM
|
TN-28-009-001-001/1826-A
(Devicode)
|
2928009000NRG23010820220190091
|
02/08/2022
|
NESAMANI APPIYAN
|
2928009WL008176
|
NESAMANI APPIYAN
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892495
|
|
NESAMANI APPIYAN
|
()
|
|
11
|
MELPURAM
|
TN-28-009-001-001/1848-A
(Devicode)
|
2928009000NRG23010820220190092
|
02/08/2022
|
PICHI BALAKRISHNAN
|
2928009WL008176
|
PICHI BALAKRISHNAN
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892495
|
|
PICHI BALAKRISHNAN
|
()
|
|
12
|
MELPURAM
|
TN-28-009-001-001/1856-A
(Devicode)
|
2928009000NRG23010820220190093
|
02/08/2022
|
SHIJI S L
|
2928009WL008176
|
SHIJI S L
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892495
|
|
SHIJI S L
|
()
|
|
13
|
MELPURAM
|
TN-28-009-001-001/186-A
(Devicode)
|
2928009000NRG23010820220190095
|
02/08/2022
|
KAVITHA S S
|
2928009WL008176
|
KAVITHA S S
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892495
|
|
KAVITHA S S
|
()
|
|
14
|
MELPURAM
|
TN-28-009-001-001/1872-A
(Devicode)
|
2928009000NRG23010820220190096
|
02/08/2022
|
RAMAYYAN ASARI M
|
2928009WL008176
|
RAMAYYAN ASARI M
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892495
|
|
RAMAYYAN ASARI M
|
()
|
|
15
|
MELPURAM
|
TN-28-009-001-001/351-A
(Devicode)
|
2928009000NRG23010820220190103
|
02/08/2022
|
KAMALAM
|
2928009WL008176
|
KAMALAM
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892495
|
|
KAMALAM
|
()
|
|
16
|
MELPURAM
|
TN-28-009-001-001/634-A
(Devicode)
|
2928009000NRG23010820220190119
|
02/08/2022
|
SANTHI
|
2928009WL008176
|
SANTHI
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
08/08/2022
|
|
018892495
|
|
SANTHI
|
()
|
|
17
|
MELPURAM
|
TN-28-009-001-001/684-A
(Devicode)
|
2928009000NRG23010820220190122
|
02/08/2022
|
OMANA K
|
2928009WL008176
|
OMANA K
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
08/08/2022
|
|
018892495
|
|
OMANA K
|
()
|
|
18
|
MELPURAM
|
TN-28-009-001-001/699-A
(Devicode)
|
2928009000NRG23010820220190123
|
02/08/2022
|
VISHALAKSHI M
|
2928009WL008176
|
VISHALAKSHI M
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892495
|
|
VISHALAKSHI M
|
()
|
|
19
|
MELPURAM
|
TN-28-009-001-001/744-A
(Devicode)
|
2928009000NRG23010820220190126
|
02/08/2022
|
AMBIKA S
|
2928009WL008176
|
AMBIKA S
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892495
|
|
AMBIKA S
|
()
|
|
20
|
MELPURAM
|
TN-28-009-001-001/745-A
(Devicode)
|
2928009000NRG23010820220190127
|
02/08/2022
|
SURIYAKALA A
|
2928009WL008176
|
SURIYAKALA A
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892495
|
|
SURIYAKALA A
|
()
|
|
21
|
MELPURAM
|
TN-28-009-001-001/804-A
(Devicode)
|
2928009000NRG23010820220190129
|
02/08/2022
|
JAMES J
|
2928009WL008176
|
JAMES J
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
JAMES J
|
()
|
|
22
|
MELPURAM
|
TN-28-009-001-001/858-A
(Devicode)
|
2928009000NRG23010820220190137
|
02/08/2022
|
SAJITHA
|
2928009WL008176
|
SAJITHA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892495
|
|
SAJITHA
|
()
|
|
23
|
MELPURAM
|
TN-28-009-001-001/968-A
(Devicode)
|
2928009000NRG23010820220190148
|
02/08/2022
|
KANAKABAI. D
|
2928009WL008176
|
KANAKABAI. D
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
08/08/2022
|
|
018892495
|
|
KANAKABAI. D
|
()
|
|
24
|
MELPURAM
|
TN-28-009-001-001/989-A
(Devicode)
|
2928009000NRG23010820220190154
|
02/08/2022
|
MARIYA PUSHPAM S
|
2928009WL008176
|
MARIYA PUSHPAM S
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892495
|
|
MARIYA PUSHPAM S
|
()
|
|
25
|
MELPURAM
|
TN-28-009-001-002/1814-A
(Devicode)
|
2928009000NRG23010820220190158
|
02/08/2022
|
SINDHU R
|
2928009WL008176
|
SINDHU R
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
08/08/2022
|
|
018892495
|
|
SINDHU R
|
()
|
|
26
|
MELPURAM
|
TN-28-009-001-004/1839-A
(Devicode)
|
2928009000NRG23010820220190160
|
02/08/2022
|
CHRISTAL FREEDA
|
2928009WL008176
|
CHRISTAL FREEDA
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892495
|
|
CHRISTAL FREEDA
|
()
|
|
27
|
MELPURAM
|
TN-28-009-001-005/1612-A
(Devicode)
|
2928009000NRG23010820220190163
|
02/08/2022
|
REGUVARAN T
|
2928009WL008176
|
REGUVARAN T
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892495
|
|
REGUVARAN T
|
()
|
|
28
|
MELPURAM
|
TN-28-009-001-010/1855-A
(Devicode)
|
2928009000NRG23010820220190167
|
02/08/2022
|
SHAIBA B C
|
2928009WL008176
|
SHAIBA B C
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892495
|
|
SHAIBA B C
|
()
|
|
29
|
MELPURAM
|
TN-28-009-001-011/1305-A
(Devicode)
|
2928009000NRG23010820220190174
|
02/08/2022
|
CHRISTHU PUSHPAM
|
2928009WL008176
|
CHRISTHU PUSHPAM
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892495
|
|
CHRISTHU PUSHPAM
|
()
|
|
30
|
MELPURAM
|
TN-28-009-001-011/1317-A
(Devicode)
|
2928009000NRG23010820220190175
|
02/08/2022
|
ARUMUGAM PILLAI K
|
2928009WL008176
|
ARUMUGAM PILLAI K
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892495
|
|
ARUMUGAM PILLAI K
|
()
|
|
31
|
MELPURAM
|
TN-28-009-001-011/1390-A
(Devicode)
|
2928009000NRG23010820220190178
|
02/08/2022
|
SUDHA S
|
2928009WL008176
|
SUDHA S
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892495
|
|
SUDHA S
|
()
|
|
32
|
MELPURAM
|
TN-28-009-001-011/1641-A
(Devicode)
|
2928009000NRG23010820220190187
|
02/08/2022
|
SUMATHY K
|
2928009WL008176
|
SUMATHY K
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892495
|
|
SUMATHY K
|
()
|
|
33
|
MELPURAM
|
TN-28-009-001-011/1664-A
(Devicode)
|
2928009000NRG23010820220190191
|
02/08/2022
|
AJITHAKUMARI J
|
2928009WL008176
|
AJITHAKUMARI J
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892495
|
|
AJITHAKUMARI J
|
()
|
|
34
|
MELPURAM
|
TN-28-009-001-011/1699-A
(Devicode)
|
2928009000NRG23010820220190193
|
02/08/2022
|
SHOBHANA S
|
2928009WL008176
|
SHOBHANA S
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892495
|
|
SHOBHANA S
|
()
|
|
35
|
MELPURAM
|
TN-28-009-001-011/1729-A
(Devicode)
|
2928009000NRG23010820220190196
|
02/08/2022
|
M T BINDU
|
2928009WL008176
|
M T BINDU
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892495
|
|
M T BINDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47572
|
47572
|
|
|
|
|
|
|
|
|
36
|
MELPURAM
|
TN-28-009-001-001/1746-A
(Devicode)
|
2928009000NRG23010820220190088
|
02/08/2022
|
L VALSALA
|
2928009WL008176
|
L VALSALA
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892495
|
|
L VALSALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
37
|
MELPURAM
|
TN-28-009-001-001/400-A
(Devicode)
|
2928009000NRG23010820220190107
|
02/08/2022
|
PUSHPA BAI
|
2928009WL008176
|
PUSHPA BAI
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892495
|
|
PUSHPA BAI
|
()
|
|
38
|
MELPURAM
|
TN-28-009-001-001/529-A
(Devicode)
|
2928009000NRG23010820220190110
|
02/08/2022
|
SUGANTHI
|
2928009WL008176
|
SUGANTHI
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892495
|
|
SUGANTHI
|
()
|
|
39
|
MELPURAM
|
TN-28-009-001-002/1677-A
(Devicode)
|
2928009000NRG23010820220190157
|
02/08/2022
|
PREMA S
|
2928009WL008176
|
PREMA S
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892495
|
|
PREMA S
|
()
|
|
40
|
MELPURAM
|
TN-28-009-001-010/1616-A
(Devicode)
|
2928009000NRG23010820220190165
|
02/08/2022
|
RAVEENDRAN S
|
2928009WL008176
|
RAVEENDRAN S
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892495
|
|
RAVEENDRAN S
|
()
|
|
41
|
MELPURAM
|
TN-28-009-001-011/1617-A
(Devicode)
|
2928009000NRG23010820220190185
|
02/08/2022
|
SHEEJA S
|
2928009WL008176
|
SHEEJA S
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892495
|
|
SHEEJA S
|
()
|
|
42
|
MELPURAM
|
TN-28-009-001-011/1641-A
(Devicode)
|
2928009000NRG23010820220190188
|
02/08/2022
|
LIVINGSTUN E
|
2928009WL008176
|
LIVINGSTUN E
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892495
|
|
LIVINGSTUN E
|
()
|
|
43
|
MELPURAM
|
TN-28-009-001-011/1642-A
(Devicode)
|
2928009000NRG23010820220190189
|
02/08/2022
|
MATHUKUMAR
|
2928009WL008176
|
MATHUKUMAR
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892495
|
|
MATHUKUMAR
|
()
|
|
44
|
MELPURAM
|
TN-28-009-001-011/1656-A
(Devicode)
|
2928009000NRG23010820220190190
|
02/08/2022
|
ANITHA
|
2928009WL008176
|
ANITHA
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892495
|
|
ANITHA
|
()
|
|
45
|
MELPURAM
|
TN-28-009-001-011/1687-A
(Devicode)
|
2928009000NRG23010820220190192
|
02/08/2022
|
Dhas
|
2928009WL008176
|
Dhas
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892495
|
|
Dhas
|
()
|
|
46
|
MELPURAM
|
TN-28-009-001-011/1701-A
(Devicode)
|
2928009000NRG23010820220190194
|
02/08/2022
|
JAYA KUMARY S
|
2928009WL008176
|
JAYA KUMARY S
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892495
|
|
JAYA KUMARY S
|
()
|
|
47
|
MELPURAM
|
TN-28-009-001-011/1803-A
(Devicode)
|
2928009000NRG23010820220190197
|
02/08/2022
|
SUNITHA
|
2928009WL008176
|
SUNITHA
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892495
|
|
SUNITHA
|
()
|
|
48
|
MELPURAM
|
TN-28-009-001-011/1815-A
(Devicode)
|
2928009000NRG23010820220190198
|
02/08/2022
|
MADHU RAGAVAN
|
2928009WL008176
|
MADHU RAGAVAN
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892495
|
|
MADHU RAGAVAN
|
()
|
|
49
|
MELPURAM
|
TN-28-009-001-011/1832-A
(Devicode)
|
2928009000NRG23010820220190199
|
02/08/2022
|
K OMANA
|
2928009WL008176
|
K OMANA
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892495
|
|
K OMANA
|
()
|
|
50
|
MELPURAM
|
TN-28-009-001-011/1835-A
(Devicode)
|
2928009000NRG23010820220190200
|
02/08/2022
|
ANILKUMAR A C
|
2928009WL008176
|
ANILKUMAR A C
|
00177
|
IOBA0002725
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892495
|
|
ANILKUMAR A C
|
()
|
|
51
|
MELPURAM
|
TN-28-009-001-011/1851-A
(Devicode)
|
2928009000NRG23010820220190201
|
02/08/2022
|
SURENDRAN
|
2928009WL008176
|
SURENDRAN
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892495
|
|
SURENDRAN
|
()
|
|
52
|
MELPURAM
|
TN-28-009-001-011/1853-A
(Devicode)
|
2928009000NRG23010820220190202
|
02/08/2022
|
VIJAYAN
|
2928009WL008176
|
VIJAYAN
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892495
|
|
VIJAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
53
|
MELPURAM
|
TN-28-009-001-001/1724-A
(Devicode)
|
2928009000NRG23010820220190087
|
02/08/2022
|
THANGAMMA M
|
2928009WL008176
|
THANGAMMA M
|
00415
|
SBIN0070287
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892495
|
|
THANGAMMA M
|
()
|
|
54
|
MELPURAM
|
TN-28-009-001-001/1858-A
(Devicode)
|
2928009000NRG23010820220190094
|
02/08/2022
|
D SOUMIYARANI
|
2928009WL008176
|
D SOUMIYARANI
|
00415
|
SBIN0070287
|
260
|
260
|
Processed
|
08/08/2022
|
|
018892495
|
|
D SOUMIYARANI
|
()
|
|
55
|
MELPURAM
|
TN-28-009-001-001/970-A
(Devicode)
|
2928009000NRG23010820220190150
|
02/08/2022
|
SARASWATHY PONNAYAN ASSARY
|
2928009WL008176
|
SARASWATHY PONNAYAN ASSARY
|
00415
|
SBIN0070287
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892495
|
|
SARASWATHY PONNAYAN ASSARY
|
()
|
|
56
|
MELPURAM
|
TN-28-009-001-010/1844-A
(Devicode)
|
2928009000NRG23010820220190166
|
02/08/2022
|
RETHI SAHADEVAPANIKKAR
|
2928009WL008176
|
RETHI SAHADEVAPANIKKAR
|
00415
|
SBIN0070287
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892495
|
|
RETHI SAHADEVAPANIKKAR
|
()
|
|
57
|
MELPURAM
|
TN-28-009-001-010/1874-A
(Devicode)
|
2928009000NRG23010820220190168
|
02/08/2022
|
SREELEKHA
|
2928009WL008176
|
SREELEKHA
|
00415
|
SBIN0070287
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892495
|
|
SREELEKHA
|
()
|
|
58
|
MELPURAM
|
TN-28-009-001-011/1631-A
(Devicode)
|
2928009000NRG23010820220190186
|
02/08/2022
|
GEETHA G
|
2928009WL008176
|
GEETHA G
|
00415
|
SBIN0070287
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892495
|
|
GEETHA G
|
()
|
|
59
|
MELPURAM
|
TN-28-009-001-011/1717-A
(Devicode)
|
2928009000NRG23010820220190195
|
02/08/2022
|
SULOCHANA A
|
2928009WL008176
|
SULOCHANA A
|
00415
|
SBIN0070287
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892495
|
|
SULOCHANA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81112
|
81112
|
|
|
|
|
|
|
|