|
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-28-009-003-001/1004-A
(Mancode)
|
2928009000NRG23250620220130273
|
27/06/2022
|
NALINA KUMARI P
|
2928009WL005484
|
NALINA KUMARI P
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
NALINA KUMARI P
|
()
|
|
2
|
MELPURAM
|
TN-28-009-003-002/1078-A
(Mancode)
|
2928009000NRG23250620220130276
|
27/06/2022
|
RAJEE KUMAR P
|
2928009WL005485
|
RAJEE KUMAR P
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJEE KUMAR P
|
()
|
|
3
|
MELPURAM
|
TN-28-009-003-003/1165-A
(Mancode)
|
2928009000NRG23250620220130256
|
27/06/2022
|
PRATHABAN C
|
2928009WL005480
|
PRATHABAN C
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
PRATHABAN C
|
()
|
|
4
|
MELPURAM
|
TN-28-009-003-003/1246-A
(Mancode)
|
2928009000NRG23250620220130243
|
27/06/2022
|
NIRMALA
|
2928009WL005476
|
NIRMALA
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
NIRMALA
|
()
|
|
5
|
MELPURAM
|
TN-28-009-003-003/135-A
(Mancode)
|
2928009000NRG23250620220130229
|
27/06/2022
|
NIRMALA E
|
2928009WL005472
|
NIRMALA E
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
NIRMALA E
|
()
|
|
6
|
MELPURAM
|
TN-28-009-003-003/135-A
(Mancode)
|
2928009000NRG23250620220130230
|
27/06/2022
|
RAJESH C
|
2928009WL005472
|
RAJESH C
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJESH C
|
()
|
|
7
|
MELPURAM
|
TN-28-009-003-003/224-A
(Mancode)
|
2928009000NRG23250620220130221
|
27/06/2022
|
P BABU RAJ
|
2928009WL005470
|
P BABU RAJ
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
P BABU RAJ
|
()
|
|
8
|
MELPURAM
|
TN-28-009-003-003/247-A
(Mancode)
|
2928009000NRG23250620220130280
|
27/06/2022
|
LITTLE FLOWER M
|
2928009WL005486
|
LITTLE FLOWER M
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
LITTLE FLOWER M
|
()
|
|
9
|
MELPURAM
|
TN-28-009-003-003/268-A
(Mancode)
|
2928009000NRG23250620220130236
|
27/06/2022
|
RAMESH KUMAR S
|
2928009WL005474
|
RAMESH KUMAR S
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMESH KUMAR S
|
()
|
|
10
|
MELPURAM
|
TN-28-009-003-003/347-A
(Mancode)
|
2928009000NRG23250620220130253
|
27/06/2022
|
MARY STELLA C
|
2928009WL005479
|
MARY STELLA C
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
MARY STELLA C
|
()
|
|
11
|
MELPURAM
|
TN-28-009-003-003/443-A
(Mancode)
|
2928009000NRG23250620220130244
|
27/06/2022
|
S SAROJAM
|
2928009WL005476
|
S SAROJAM
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
S SAROJAM
|
()
|
|
12
|
MELPURAM
|
TN-28-009-003-003/472-A
(Mancode)
|
2928009000NRG23250620220130290
|
27/06/2022
|
DASSAYYAN P
|
2928009WL005489
|
DASSAYYAN P
|
00089
|
CBIN0282109
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
DASSAYYAN P
|
()
|
|
13
|
MELPURAM
|
TN-28-009-003-003/538-A
(Mancode)
|
2928009000NRG23250620220130255
|
27/06/2022
|
SOWMIYA R
|
2928009WL005479
|
SOWMIYA R
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SOWMIYA R
|
()
|
|
14
|
MELPURAM
|
TN-28-009-003-003/547-A
(Mancode)
|
2928009000NRG23250620220130288
|
27/06/2022
|
SELVAN N
|
2928009WL005488
|
SELVAN N
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVAN N
|
()
|
|
15
|
MELPURAM
|
TN-28-009-003-003/60-A
(Mancode)
|
2928009000NRG23250620220130281
|
27/06/2022
|
BHASKARAN V
|
2928009WL005486
|
BHASKARAN V
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
BHASKARAN V
|
()
|
|
16
|
MELPURAM
|
TN-28-009-003-003/60-A
(Mancode)
|
2928009000NRG23250620220130282
|
27/06/2022
|
ROSE MARY. C
|
2928009WL005486
|
ROSE MARY. C
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
ROSE MARY. C
|
()
|
|
17
|
MELPURAM
|
TN-28-009-003-005/1007-A
(Mancode)
|
2928009000NRG23250620220130293
|
27/06/2022
|
SAJITHA KUMARI R
|
2928009WL005490
|
SAJITHA KUMARI R
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SAJITHA KUMARI R
|
()
|
|
18
|
MELPURAM
|
TN-28-009-003-007/1247-A
(Mancode)
|
2928009000NRG23250620220130247
|
27/06/2022
|
SHAJI KUMAR
|
2928009WL005477
|
SHAJI KUMAR
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SHAJI KUMAR
|
()
|
|
19
|
MELPURAM
|
TN-28-009-003-011/1172-A
(Mancode)
|
2928009000NRG23250620220130219
|
27/06/2022
|
REEJA S N
|
2928009WL005469
|
REEJA S N
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
REEJA S N
|
()
|
|
20
|
MELPURAM
|
TN-28-009-003-014/1210-A
(Mancode)
|
2928009000NRG23250620220130233
|
27/06/2022
|
FRANCIS
|
2928009WL005473
|
FRANCIS
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
FRANCIS
|
()
|
|
21
|
MELPURAM
|
TN-28-009-003-014/1210-A
(Mancode)
|
2928009000NRG23250620220130234
|
27/06/2022
|
SALOMI FRANCIS
|
2928009WL005473
|
SALOMI FRANCIS
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SALOMI FRANCIS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
22
|
MELPURAM
|
TN-28-009-003-003/1023-A
(Mancode)
|
2928009000NRG23250620220130260
|
27/06/2022
|
USHA RANI
|
2928009WL005481
|
USHA RANI
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
USHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
23
|
MELPURAM
|
TN-28-009-003-001/1052-A
(Mancode)
|
2928009000NRG23250620220130265
|
27/06/2022
|
BALAN M
|
2928009WL005482
|
BALAN M
|
00177
|
IOBA0002725
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
BALAN M
|
()
|
|
24
|
MELPURAM
|
TN-28-009-003-001/1052-A
(Mancode)
|
2928009000NRG23250620220130264
|
27/06/2022
|
KAMALAM
|
2928009WL005482
|
KAMALAM
|
00177
|
IOBA0002725
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAMALAM
|
()
|
|
25
|
MELPURAM
|
TN-28-009-003-001/1168-A
(Mancode)
|
2928009000NRG23250620220130268
|
27/06/2022
|
KUMARI
|
2928009WL005483
|
KUMARI
|
00177
|
IOBA0002725
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
KUMARI
|
()
|
|
26
|
MELPURAM
|
TN-28-009-003-003/120-A
(Mancode)
|
2928009000NRG23250620220130269
|
27/06/2022
|
MOSES
|
2928009WL005483
|
MOSES
|
00177
|
IOBA0002725
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
MOSES
|
()
|
|
27
|
MELPURAM
|
TN-28-009-003-003/1255-A
(Mancode)
|
2928009000NRG23250620220130250
|
27/06/2022
|
PRADEEPA R
|
2928009WL005478
|
PRADEEPA R
|
00177
|
IOBA0002725
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
PRADEEPA R
|
()
|
|
28
|
MELPURAM
|
TN-28-009-003-003/1255-A
(Mancode)
|
2928009000NRG23250620220130249
|
27/06/2022
|
SUNIL UNNI
|
2928009WL005478
|
SUNIL UNNI
|
00177
|
IOBA0002725
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUNIL UNNI
|
()
|
|
29
|
MELPURAM
|
TN-28-009-003-003/211-A
(Mancode)
|
2928009000NRG23250620220130252
|
27/06/2022
|
R M MERCY
|
2928009WL005479
|
R M MERCY
|
00177
|
IOBA0002725
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
R M MERCY
|
()
|
|
30
|
MELPURAM
|
TN-28-009-003-003/262-A
(Mancode)
|
2928009000NRG23250620220130285
|
27/06/2022
|
AMBILY SASI KUMAR
|
2928009WL005487
|
AMBILY SASI KUMAR
|
00177
|
IOBA0002725
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMBILY SASI KUMAR
|
()
|
|
31
|
MELPURAM
|
TN-28-009-003-003/262-A
(Mancode)
|
2928009000NRG23250620220130284
|
27/06/2022
|
SASI KUMAR
|
2928009WL005487
|
SASI KUMAR
|
00177
|
IOBA0002725
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SASI KUMAR
|
()
|
|
32
|
MELPURAM
|
TN-28-009-003-003/268-A
(Mancode)
|
2928009000NRG23250620220130235
|
27/06/2022
|
UDAYAM D S
|
2928009WL005474
|
UDAYAM D S
|
00177
|
IOBA0002725
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
UDAYAM D S
|
()
|
|
33
|
MELPURAM
|
TN-28-009-003-003/358-A
(Mancode)
|
2928009000NRG23250620220130277
|
27/06/2022
|
YESUPALAN P
|
2928009WL005485
|
YESUPALAN P
|
00177
|
IOBA0002725
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
YESUPALAN P
|
()
|
|
34
|
MELPURAM
|
TN-28-009-003-003/451-A
(Mancode)
|
2928009000NRG23250620220130254
|
27/06/2022
|
VARGHESEE
|
2928009WL005479
|
VARGHESEE
|
00177
|
IOBA0002725
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
VARGHESEE
|
()
|
|
35
|
MELPURAM
|
TN-28-009-003-003/463-A
(Mancode)
|
2928009000NRG23250620220130261
|
27/06/2022
|
SURENDRAN NAIR R
|
2928009WL005481
|
SURENDRAN NAIR R
|
00177
|
IOBA0002725
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SURENDRAN NAIR R
|
()
|
|
36
|
MELPURAM
|
TN-28-009-003-003/472-A
(Mancode)
|
2928009000NRG23250620220130291
|
27/06/2022
|
PUSHPA LEELA C
|
2928009WL005489
|
PUSHPA LEELA C
|
00177
|
IOBA0002725
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
PUSHPA LEELA C
|
()
|
|
37
|
MELPURAM
|
TN-28-009-003-003/478-A
(Mancode)
|
2928009000NRG23250620220130216
|
27/06/2022
|
GEETHA KUMARI N
|
2928009WL005469
|
GEETHA KUMARI N
|
00177
|
IOBA0002725
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
GEETHA KUMARI N
|
()
|
|
38
|
MELPURAM
|
TN-28-009-003-003/525-A
(Mancode)
|
2928009000NRG23250620220130271
|
27/06/2022
|
LALITHA
|
2928009WL005483
|
LALITHA
|
00177
|
IOBA0002725
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
LALITHA
|
()
|
|
39
|
MELPURAM
|
TN-28-009-003-003/585-A
(Mancode)
|
2928009000NRG23250620220130262
|
27/06/2022
|
BABY
|
2928009WL005481
|
BABY
|
00177
|
IOBA0002725
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
BABY
|
()
|
|
40
|
MELPURAM
|
TN-28-009-003-003/606-A
(Mancode)
|
2928009000NRG23250620220130246
|
27/06/2022
|
PUSHPAM
|
2928009WL005477
|
PUSHPAM
|
00177
|
IOBA0002725
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
PUSHPAM
|
()
|
|
41
|
MELPURAM
|
TN-28-009-003-003/606-A
(Mancode)
|
2928009000NRG23250620220130245
|
27/06/2022
|
SAHAYADHAS
|
2928009WL005477
|
SAHAYADHAS
|
00177
|
IOBA0002725
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SAHAYADHAS
|
()
|
|
42
|
MELPURAM
|
TN-28-009-003-003/714-A
(Mancode)
|
2928009000NRG23250620220130278
|
27/06/2022
|
CHRISTHUDHAS
|
2928009WL005485
|
CHRISTHUDHAS
|
00177
|
IOBA0002725
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHRISTHUDHAS
|
()
|
|
43
|
MELPURAM
|
TN-28-009-003-003/738-A
(Mancode)
|
2928009000NRG23250620220130267
|
27/06/2022
|
BERLIN SHYNI B
|
2928009WL005482
|
BERLIN SHYNI B
|
00177
|
IOBA0002725
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
BERLIN SHYNI B
|
()
|
|
44
|
MELPURAM
|
TN-28-009-003-003/746-A
(Mancode)
|
2928009000NRG23250620220130263
|
27/06/2022
|
MOHANA KUMAR
|
2928009WL005481
|
MOHANA KUMAR
|
00177
|
IOBA0002725
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
MOHANA KUMAR
|
()
|
|
45
|
MELPURAM
|
TN-28-009-003-003/952-A
(Mancode)
|
2928009000NRG23250620220130259
|
27/06/2022
|
AMBILI JOHNSON
|
2928009WL005480
|
AMBILI JOHNSON
|
00177
|
IOBA0002725
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMBILI JOHNSON
|
()
|
|
46
|
MELPURAM
|
TN-28-009-003-005/1094-A
(Mancode)
|
2928009000NRG23250620220130294
|
27/06/2022
|
VINITHA J
|
2928009WL005490
|
VINITHA J
|
00177
|
IOBA0002725
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
VINITHA J
|
()
|
|
47
|
MELPURAM
|
TN-28-009-003-007/1158-A
(Mancode)
|
2928009000NRG23250620220130224
|
27/06/2022
|
ANIKUTTAN D
|
2928009WL005471
|
ANIKUTTAN D
|
00177
|
IOBA0002725
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANIKUTTAN D
|
()
|
|
48
|
MELPURAM
|
TN-28-009-003-007/1158-A
(Mancode)
|
2928009000NRG23250620220130225
|
27/06/2022
|
SAJITHA KUMARI S
|
2928009WL005471
|
SAJITHA KUMARI S
|
00177
|
IOBA0002725
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SAJITHA KUMARI S
|
()
|
|
49
|
MELPURAM
|
TN-28-009-003-007/1245-A
(Mancode)
|
2928009000NRG23250620220130237
|
27/06/2022
|
K SUGUTHAN
|
2928009WL005474
|
K SUGUTHAN
|
00177
|
IOBA0002725
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
K SUGUTHAN
|
()
|
|
50
|
MELPURAM
|
TN-28-009-003-007/1247-A
(Mancode)
|
2928009000NRG23250620220130248
|
27/06/2022
|
SUBI T
|
2928009WL005477
|
SUBI T
|
00177
|
IOBA0002725
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUBI T
|
()
|
|
51
|
MELPURAM
|
TN-28-009-003-007/1253-A
(Mancode)
|
2928009000NRG23250620220130227
|
27/06/2022
|
JAYA KUMARI JAYAN
|
2928009WL005471
|
JAYA KUMARI JAYAN
|
00177
|
IOBA0002725
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAYA KUMARI JAYAN
|
()
|
|
52
|
MELPURAM
|
TN-28-009-003-007/1253-A
(Mancode)
|
2928009000NRG23250620220130226
|
27/06/2022
|
JAYAN D
|
2928009WL005471
|
JAYAN D
|
00177
|
IOBA0002725
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAYAN D
|
()
|
|
53
|
MELPURAM
|
TN-28-009-003-011/1032-A
(Mancode)
|
2928009000NRG23250620220130217
|
27/06/2022
|
CHRISTOPHER K M
|
2928009WL005469
|
CHRISTOPHER K M
|
00177
|
IOBA0002725
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHRISTOPHER K M
|
()
|
|
54
|
MELPURAM
|
TN-28-009-003-011/1032-A
(Mancode)
|
2928009000NRG23250620220130218
|
27/06/2022
|
SANTHI J
|
2928009WL005469
|
SANTHI J
|
00177
|
IOBA0002725
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANTHI J
|
()
|
|
55
|
MELPURAM
|
TN-28-009-003-012/1221-A
(Mancode)
|
2928009000NRG23250620220130222
|
27/06/2022
|
ANISHA J
|
2928009WL005470
|
ANISHA J
|
00177
|
IOBA0002725
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANISHA J
|
()
|
|
56
|
MELPURAM
|
TN-28-009-003-012/1221-A
(Mancode)
|
2928009000NRG23250620220130223
|
27/06/2022
|
MANIKANDAN JOHN
|
2928009WL005470
|
MANIKANDAN JOHN
|
00177
|
IOBA0002725
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
MANIKANDAN JOHN
|
()
|
|
57
|
MELPURAM
|
TN-28-009-003-012/1244-A
(Mancode)
|
2928009000NRG23250620220130238
|
27/06/2022
|
RASEENA BEEVI AHAMED
|
2928009WL005474
|
RASEENA BEEVI AHAMED
|
00177
|
IOBA0002725
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
RASEENA BEEVI AHAMED
|
()
|
|
58
|
MELPURAM
|
TN-28-009-003-013/1135-A
(Mancode)
|
2928009000NRG23250620220130241
|
27/06/2022
|
MINI THOMAS KUTTY
|
2928009WL005475
|
MINI THOMAS KUTTY
|
00177
|
IOBA0002725
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
MINI THOMAS KUTTY
|
()
|
|
59
|
MELPURAM
|
TN-28-009-003-014/1161-A
(Mancode)
|
2928009000NRG23250620220130242
|
27/06/2022
|
SUBASH GOPAL
|
2928009WL005475
|
SUBASH GOPAL
|
00177
|
IOBA0002725
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUBASH GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62334
|
62334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99378
|
99378
|
|
|
|
|
|
|
|