|
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-28-009-006-008/1711-A
(Muzhucode)
|
2928009000NRG23240920220315161
|
24/09/2022
|
LEENA M
|
2928009WL010486
|
LEENA M
|
00176
|
IDIB000E033
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
LEENA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-006-006/1502-A
(Muzhucode)
|
2928009000NRG23240920220315106
|
24/09/2022
|
MARIYAMMAL K
|
2928009WL010486
|
MARIYAMMAL K
|
00177
|
IOBA0000846
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
MARIYAMMAL K
|
()
|
|
3
|
MELPURAM
|
TN-28-009-006-006/1519-A
(Muzhucode)
|
2928009000NRG23240920220315107
|
24/09/2022
|
MARY N
|
2928009WL010486
|
MARY N
|
00177
|
IOBA0000846
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
MARY N
|
()
|
|
4
|
MELPURAM
|
TN-28-009-006-006/1549-A
(Muzhucode)
|
2928009000NRG23240920220315109
|
24/09/2022
|
GLORY BAI P
|
2928009WL010486
|
GLORY BAI P
|
00177
|
IOBA0000846
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
GLORY BAI P
|
()
|
|
5
|
MELPURAM
|
TN-28-009-006-006/1616-A
(Muzhucode)
|
2928009000NRG23240920220315114
|
24/09/2022
|
GEETHA M
|
2928009WL010486
|
GEETHA M
|
00177
|
IOBA0000846
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
GEETHA M
|
()
|
|
6
|
MELPURAM
|
TN-28-009-006-006/1715-A
(Muzhucode)
|
2928009000NRG23240920220315119
|
24/09/2022
|
VASANTHI C
|
2928009WL010486
|
VASANTHI C
|
00177
|
IOBA0000846
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307357
|
|
VASANTHI C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
7
|
MELPURAM
|
TN-28-009-006-006/1683-A
(Muzhucode)
|
2928009000NRG23240920220315118
|
24/09/2022
|
DHASSIAN C
|
2928009WL010486
|
DHASSIAN C
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
DHASSIAN C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
8
|
MELPURAM
|
TN-28-009-006-010/1712-A
(Muzhucode)
|
2928009000NRG23240920220315166
|
24/09/2022
|
MERCY AMOSE
|
2928009WL010486
|
MERCY AMOSE
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
MERCY AMOSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
9
|
MELPURAM
|
TN-28-009-006-005/1633-A
(Muzhucode)
|
2928009000NRG23240920220315085
|
24/09/2022
|
SHIBIYAL
|
2928009WL010486
|
SHIBIYAL
|
00177
|
IOBA0003379
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SHIBIYAL
|
()
|
|
10
|
MELPURAM
|
TN-28-009-006-006/1402-A
(Muzhucode)
|
2928009000NRG23240920220315105
|
24/09/2022
|
AMOSE D
|
2928009WL010486
|
AMOSE D
|
00177
|
IOBA0003379
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
AMOSE D
|
()
|
|
11
|
MELPURAM
|
TN-28-009-006-006/1608-A
(Muzhucode)
|
2928009000NRG23240920220315110
|
24/09/2022
|
BINDHU T
|
2928009WL010486
|
BINDHU T
|
00177
|
IOBA0003379
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307357
|
|
BINDHU T
|
()
|
|
12
|
MELPURAM
|
TN-28-009-006-006/731-A
(Muzhucode)
|
2928009000NRG23240920220315141
|
24/09/2022
|
GILDA MARY R
|
2928009WL010486
|
GILDA MARY R
|
00177
|
IOBA0003379
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
GILDA MARY R
|
()
|
|
13
|
MELPURAM
|
TN-28-009-006-006/898-A
(Muzhucode)
|
2928009000NRG23240920220315155
|
24/09/2022
|
GEETHA GNANADHAS
|
2928009WL010486
|
GEETHA GNANADHAS
|
00177
|
IOBA0003379
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
GEETHA GNANADHAS
|
()
|
|
14
|
MELPURAM
|
TN-28-009-006-011/1672-A
(Muzhucode)
|
2928009000NRG23240920220315172
|
24/09/2022
|
RACINTHA
|
2928009WL010486
|
RACINTHA
|
00177
|
IOBA0003379
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
RACINTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
15
|
MELPURAM
|
TN-28-009-006-011/1583-A
(Muzhucode)
|
2928009000NRG23240920220315170
|
24/09/2022
|
RETHI M
|
2928009WL010486
|
RETHI M
|
00415
|
SBIN0000867
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307357
|
|
RETHI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
16
|
MELPURAM
|
TN-28-009-006-006/1084-A
(Muzhucode)
|
2928009000NRG23240920220315093
|
24/09/2022
|
SAROJINI P
|
2928009WL010486
|
SAROJINI P
|
00415
|
SBIN0002199
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SAROJINI P
|
()
|
|
17
|
MELPURAM
|
TN-28-009-006-006/1526-A
(Muzhucode)
|
2928009000NRG23240920220315108
|
24/09/2022
|
SOWMYA C
|
2928009WL010486
|
SOWMYA C
|
00415
|
SBIN0002199
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
SOWMYA C
|
()
|
|
18
|
MELPURAM
|
TN-28-009-006-006/1609-A
(Muzhucode)
|
2928009000NRG23240920220315111
|
24/09/2022
|
SULEKHA S
|
2928009WL010486
|
SULEKHA S
|
00415
|
SBIN0002199
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SULEKHA S
|
()
|
|
19
|
MELPURAM
|
TN-28-009-006-006/1610-A
(Muzhucode)
|
2928009000NRG23240920220315112
|
24/09/2022
|
SIBIYA S
|
2928009WL010486
|
SIBIYA S
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
SIBIYA S
|
()
|
|
20
|
MELPURAM
|
TN-28-009-006-006/1611-A
(Muzhucode)
|
2928009000NRG23240920220315113
|
24/09/2022
|
SELVI S
|
2928009WL010486
|
SELVI S
|
00415
|
SBIN0002199
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SELVI S
|
()
|
|
21
|
MELPURAM
|
TN-28-009-006-006/1660-A
(Muzhucode)
|
2928009000NRG23240920220315116
|
24/09/2022
|
OMANA THANKAM
|
2928009WL010486
|
OMANA THANKAM
|
00415
|
SBIN0002199
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
OMANA THANKAM
|
()
|
|
22
|
MELPURAM
|
TN-28-009-006-006/1669-A
(Muzhucode)
|
2928009000NRG23240920220315117
|
24/09/2022
|
IDA A
|
2928009WL010486
|
IDA A
|
00415
|
SBIN0002199
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
IDA A
|
()
|
|
23
|
MELPURAM
|
TN-28-009-006-006/362-A
(Muzhucode)
|
2928009000NRG23240920220315125
|
24/09/2022
|
S. SYAMALA
|
2928009WL010486
|
S. SYAMALA
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
S. SYAMALA
|
()
|
|
24
|
MELPURAM
|
TN-28-009-006-006/437-A
(Muzhucode)
|
2928009000NRG23240920220315129
|
24/09/2022
|
P DEVARAJ
|
2928009WL010486
|
P DEVARAJ
|
00415
|
SBIN0002199
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
P DEVARAJ
|
()
|
|
25
|
MELPURAM
|
TN-28-009-006-006/541-A
(Muzhucode)
|
2928009000NRG23240920220315135
|
24/09/2022
|
PRASANNAKUMARI K
|
2928009WL010486
|
PRASANNAKUMARI K
|
00415
|
SBIN0002199
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
PRASANNAKUMARI K
|
()
|
|
26
|
MELPURAM
|
TN-28-009-006-006/684-A
(Muzhucode)
|
2928009000NRG23240920220315138
|
24/09/2022
|
SUSANNA K
|
2928009WL010486
|
SUSANNA K
|
00415
|
SBIN0002199
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUSANNA K
|
()
|
|
27
|
MELPURAM
|
TN-28-009-006-006/693-A
(Muzhucode)
|
2928009000NRG23240920220315139
|
24/09/2022
|
SEEMA R
|
2928009WL010486
|
SEEMA R
|
00415
|
SBIN0002199
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307357
|
|
SEEMA R
|
()
|
|
28
|
MELPURAM
|
TN-28-009-006-006/699-A
(Muzhucode)
|
2928009000NRG23240920220315140
|
24/09/2022
|
WILSON C
|
2928009WL010486
|
WILSON C
|
00415
|
SBIN0002199
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
WILSON C
|
()
|
|
29
|
MELPURAM
|
TN-28-009-006-006/759-A
(Muzhucode)
|
2928009000NRG23240920220315147
|
24/09/2022
|
BABY L
|
2928009WL010486
|
BABY L
|
00415
|
SBIN0002199
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
BABY L
|
()
|
|
30
|
MELPURAM
|
TN-28-009-006-006/790-A
(Muzhucode)
|
2928009000NRG23240920220315149
|
24/09/2022
|
MANJU S
|
2928009WL010486
|
MANJU S
|
00415
|
SBIN0002199
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
MANJU S
|
()
|
|
31
|
MELPURAM
|
TN-28-009-006-006/843-A
(Muzhucode)
|
2928009000NRG23240920220315150
|
24/09/2022
|
SHANTHI
|
2928009WL010486
|
SHANTHI
|
00415
|
SBIN0002199
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SHANTHI
|
()
|
|
32
|
MELPURAM
|
TN-28-009-006-006/891-A
(Muzhucode)
|
2928009000NRG23240920220315154
|
24/09/2022
|
DAISY K
|
2928009WL010486
|
DAISY K
|
00415
|
SBIN0002199
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
DAISY K
|
()
|
|
33
|
MELPURAM
|
TN-28-009-006-006/916-A
(Muzhucode)
|
2928009000NRG23240920220315157
|
24/09/2022
|
SORNAM YESSAIAH
|
2928009WL010486
|
SORNAM YESSAIAH
|
00415
|
SBIN0002199
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SORNAM YESSAIAH
|
()
|
|
34
|
MELPURAM
|
TN-28-009-006-008/1642-A
(Muzhucode)
|
2928009000NRG23240920220315160
|
24/09/2022
|
VIJILA V S
|
2928009WL010486
|
VIJILA V S
|
00415
|
SBIN0002199
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
VIJILA V S
|
()
|
|
35
|
MELPURAM
|
TN-28-009-006-010/1614-A
(Muzhucode)
|
2928009000NRG23240920220315164
|
24/09/2022
|
SREEJA T
|
2928009WL010486
|
SREEJA T
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
SREEJA T
|
()
|
|
36
|
MELPURAM
|
TN-28-009-006-010/1704-A
(Muzhucode)
|
2928009000NRG23240920220315165
|
24/09/2022
|
NAGARAJAN
|
2928009WL010486
|
NAGARAJAN
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
NAGARAJAN
|
()
|
|
37
|
MELPURAM
|
TN-28-009-006-011/1559-A
(Muzhucode)
|
2928009000NRG23240920220315169
|
24/09/2022
|
GEORGE M
|
2928009WL010486
|
GEORGE M
|
00415
|
SBIN0002199
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
GEORGE M
|
()
|
|
38
|
MELPURAM
|
TN-28-009-006-011/1667-A
(Muzhucode)
|
2928009000NRG23240920220315171
|
24/09/2022
|
AJI G L
|
2928009WL010486
|
AJI G L
|
00415
|
SBIN0002199
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
AJI G L
|
()
|
|
39
|
MELPURAM
|
TN-28-009-006-012/1314-A
(Muzhucode)
|
2928009000NRG23240920220315174
|
24/09/2022
|
BINDHU M
|
2928009WL010486
|
BINDHU M
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
BINDHU M
|
()
|
|
40
|
MELPURAM
|
TN-28-009-006-012/1379
(Muzhucode)
|
2928009000NRG23240920220315179
|
24/09/2022
|
LALITHA L
|
2928009WL010486
|
LALITHA L
|
00415
|
SBIN0002199
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
LALITHA L
|
()
|
|
41
|
MELPURAM
|
TN-28-009-006-012/1501-A
(Muzhucode)
|
2928009000NRG23240920220315180
|
24/09/2022
|
SELVAMONY R
|
2928009WL010486
|
SELVAMONY R
|
00415
|
SBIN0002199
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
SELVAMONY R
|
()
|
|
42
|
MELPURAM
|
TN-28-009-006-012/1527-A
(Muzhucode)
|
2928009000NRG23240920220315181
|
24/09/2022
|
ELSI M
|
2928009WL010486
|
ELSI M
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
ELSI M
|
()
|
|
43
|
MELPURAM
|
TN-28-009-006-012/1557-A
(Muzhucode)
|
2928009000NRG23240920220315182
|
24/09/2022
|
SHEEBA RAJAN
|
2928009WL010486
|
SHEEBA RAJAN
|
00415
|
SBIN0002199
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SHEEBA RAJAN
|
()
|
|
44
|
MELPURAM
|
TN-28-009-006-012/1727-A
(Muzhucode)
|
2928009000NRG23240920220315184
|
24/09/2022
|
THULASITHARAN R
|
2928009WL010486
|
THULASITHARAN R
|
00415
|
SBIN0002199
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307357
|
|
THULASITHARAN R
|
()
|
|
45
|
MELPURAM
|
TN-28-009-006-012/1740-A
(Muzhucode)
|
2928009000NRG23240920220315185
|
24/09/2022
|
R THANKAM
|
2928009WL010486
|
R THANKAM
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
R THANKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35715
|
35715
|
|
|
|
|
|
|
|
|
46
|
MELPURAM
|
TN-28-009-006-006/29-A
(Muzhucode)
|
2928009000NRG23240920220315121
|
24/09/2022
|
VARGEES E
|
2928009WL010486
|
VARGEES E
|
00415
|
SBIN0007571
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
VARGEES E
|
()
|
|
47
|
MELPURAM
|
TN-28-009-006-006/564-A
(Muzhucode)
|
2928009000NRG23240920220315136
|
24/09/2022
|
PALI.K
|
2928009WL010486
|
PALI.K
|
00415
|
SBIN0007571
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
PALI.K
|
()
|
|
48
|
MELPURAM
|
TN-28-009-006-006/776-A
(Muzhucode)
|
2928009000NRG23240920220315148
|
24/09/2022
|
FLOWERENCE
|
2928009WL010486
|
FLOWERENCE
|
00415
|
SBIN0007571
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
FLOWERENCE
|
()
|
|
49
|
MELPURAM
|
TN-28-009-006-006/882-A
(Muzhucode)
|
2928009000NRG23240920220315153
|
24/09/2022
|
RAJESWARI K
|
2928009WL010486
|
RAJESWARI K
|
00415
|
SBIN0007571
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAJESWARI K
|
()
|
|
50
|
MELPURAM
|
TN-28-009-006-008/1429-A
(Muzhucode)
|
2928009000NRG23240920220315158
|
24/09/2022
|
BINDHU T
|
2928009WL010486
|
BINDHU T
|
00415
|
SBIN0007571
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
BINDHU T
|
()
|
|
51
|
MELPURAM
|
TN-28-009-006-012/1652-A
(Muzhucode)
|
2928009000NRG23240920220315183
|
24/09/2022
|
VINITHA J
|
2928009WL010486
|
VINITHA J
|
00415
|
SBIN0007571
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
VINITHA J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
52
|
MELPURAM
|
TN-28-009-006-005/1682-A
(Muzhucode)
|
2928009000NRG23240920220315086
|
24/09/2022
|
MEERA A
|
2928009WL010486
|
MEERA A
|
00415
|
SBIN0070014
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
MEERA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
53
|
MELPURAM
|
TN-28-009-006-005/611
(Muzhucode)
|
2928009000NRG23240920220315087
|
24/09/2022
|
NAGOMI
|
2928009WL010486
|
NAGOMI
|
00437
|
TMBL0000069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
NAGOMI
|
()
|
|
54
|
MELPURAM
|
TN-28-009-006-006/1623-A
(Muzhucode)
|
2928009000NRG23240920220315115
|
24/09/2022
|
NIRMALA
|
2928009WL010486
|
NIRMALA
|
00437
|
TMBL0000069
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
NIRMALA
|
()
|
|
55
|
MELPURAM
|
TN-28-009-006-012/1347-A
(Muzhucode)
|
2928009000NRG23240920220315177
|
24/09/2022
|
NESAMONY S
|
2928009WL010486
|
NESAMONY S
|
00437
|
TMBL0000069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
NESAMONY S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4622
|
4622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68023
|
68023
|
|
|
|
|
|
|
|