|
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-28-009-001-012/1824-A
(Devicode)
|
2928009000NRG23110720220156898
|
12/07/2022
|
ROSEMARY RAJENDRAN
|
2928009WL006880
|
ROSEMARY RAJENDRAN
|
00078
|
CNRB0000960
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201587
|
|
ROSEMARY RAJENDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-001-001/1080-A
(Devicode)
|
2928009000NRG23110720220156810
|
12/07/2022
|
MANJU M
|
2928009WL006880
|
MANJU M
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
015201587
|
|
MANJU M
|
()
|
|
3
|
MELPURAM
|
TN-28-009-001-001/1204-A
(Devicode)
|
2928009000NRG23110720220156818
|
12/07/2022
|
USHA R
|
2928009WL006880
|
USHA R
|
00089
|
CBIN0282109
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
USHA R
|
()
|
|
4
|
MELPURAM
|
TN-28-009-001-001/999-A
(Devicode)
|
2928009000NRG23110720220156854
|
12/07/2022
|
REJINI S
|
2928009WL006880
|
REJINI S
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
16/07/2022
|
|
015201587
|
|
REJINI S
|
()
|
|
5
|
MELPURAM
|
TN-28-009-001-003/1377-A
(Devicode)
|
2928009000NRG23110720220156856
|
12/07/2022
|
KRISHNAN K
|
2928009WL006880
|
KRISHNAN K
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201587
|
|
KRISHNAN K
|
()
|
|
6
|
MELPURAM
|
TN-28-009-001-003/1610-A
(Devicode)
|
2928009000NRG23110720220156859
|
12/07/2022
|
YESUDHASAN
|
2928009WL006880
|
YESUDHASAN
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
YESUDHASAN
|
()
|
|
7
|
MELPURAM
|
TN-28-009-001-005/1608-A
(Devicode)
|
2928009000NRG23110720220156863
|
12/07/2022
|
ROSELET MARY
|
2928009WL006880
|
ROSELET MARY
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
015201587
|
|
ROSELET MARY
|
()
|
|
8
|
MELPURAM
|
TN-28-009-001-005/1852-A
(Devicode)
|
2928009000NRG23110720220156864
|
12/07/2022
|
SHEEJA KUMARI
|
2928009WL006880
|
SHEEJA KUMARI
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
015201587
|
|
SHEEJA KUMARI
|
()
|
|
9
|
MELPURAM
|
TN-28-009-001-006/1714-A
(Devicode)
|
2928009000NRG23110720220156869
|
12/07/2022
|
BABU KISHAN
|
2928009WL006880
|
BABU KISHAN
|
00089
|
CBIN0282109
|
843
|
843
|
Processed
|
16/07/2022
|
|
015201587
|
|
BABU KISHAN
|
()
|
|
10
|
MELPURAM
|
TN-28-009-001-006/1722-A
(Devicode)
|
2928009000NRG23110720220156870
|
12/07/2022
|
ROBINSON N
|
2928009WL006880
|
ROBINSON N
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
ROBINSON N
|
()
|
|
11
|
MELPURAM
|
TN-28-009-001-007/1519-A
(Devicode)
|
2928009000NRG23110720220156872
|
12/07/2022
|
RAYYAPPAN P
|
2928009WL006880
|
RAYYAPPAN P
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
RAYYAPPAN P
|
()
|
|
12
|
MELPURAM
|
TN-28-009-001-007/1580-A
(Devicode)
|
2928009000NRG23110720220156874
|
12/07/2022
|
PRASANNA KUMARI G
|
2928009WL006880
|
PRASANNA KUMARI G
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
PRASANNA KUMARI G
|
()
|
|
13
|
MELPURAM
|
TN-28-009-001-007/1587-A
(Devicode)
|
2928009000NRG23110720220156875
|
12/07/2022
|
LALITHA PILLAI
|
2928009WL006880
|
LALITHA PILLAI
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
LALITHA PILLAI
|
()
|
|
14
|
MELPURAM
|
TN-28-009-001-007/1593-A
(Devicode)
|
2928009000NRG23110720220156877
|
12/07/2022
|
AMBIKA SUNDARANPILLAI
|
2928009WL006880
|
AMBIKA SUNDARANPILLAI
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
AMBIKA SUNDARANPILLAI
|
()
|
|
15
|
MELPURAM
|
TN-28-009-001-007/1594-A
(Devicode)
|
2928009000NRG23110720220156878
|
12/07/2022
|
SUBATHIRAI GOPALAKRISHNAN
|
2928009WL006880
|
SUBATHIRAI GOPALAKRISHNAN
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
SUBATHIRAI GOPALAKRISHNAN
|
()
|
|
16
|
MELPURAM
|
TN-28-009-001-007/1601-A
(Devicode)
|
2928009000NRG23110720220156880
|
12/07/2022
|
VASANTHA S
|
2928009WL006880
|
VASANTHA S
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201587
|
|
VASANTHA S
|
()
|
|
17
|
MELPURAM
|
TN-28-009-001-007/1763-A
(Devicode)
|
2928009000NRG23110720220156882
|
12/07/2022
|
LALITHA P
|
2928009WL006880
|
LALITHA P
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
LALITHA P
|
()
|
|
18
|
MELPURAM
|
TN-28-009-001-008/1577-A
(Devicode)
|
2928009000NRG23110720220156885
|
12/07/2022
|
PALSI P
|
2928009WL006880
|
PALSI P
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
16/07/2022
|
|
015201587
|
|
PALSI P
|
()
|
|
19
|
MELPURAM
|
TN-28-009-001-012/1321-A
(Devicode)
|
2928009000NRG23110720220156888
|
12/07/2022
|
BABY Y
|
2928009WL006880
|
BABY Y
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
015201587
|
|
BABY Y
|
()
|
|
20
|
MELPURAM
|
TN-28-009-001-012/1331-A
(Devicode)
|
2928009000NRG23110720220156889
|
12/07/2022
|
ANITHA S
|
2928009WL006880
|
ANITHA S
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201587
|
|
ANITHA S
|
()
|
|
21
|
MELPURAM
|
TN-28-009-001-022/1386-A
(Devicode)
|
2928009000NRG23110720220156903
|
12/07/2022
|
WILSON
|
2928009WL006880
|
WILSON
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
WILSON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
22
|
MELPURAM
|
TN-28-009-001-001/1036-A
(Devicode)
|
2928009000NRG23110720220156805
|
12/07/2022
|
MARY
|
2928009WL006880
|
MARY
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
MARY
|
()
|
|
23
|
MELPURAM
|
TN-28-009-001-003/1705-A
(Devicode)
|
2928009000NRG23110720220156861
|
12/07/2022
|
LILLY D
|
2928009WL006880
|
LILLY D
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
16/07/2022
|
|
015201587
|
|
LILLY D
|
()
|
|
24
|
MELPURAM
|
TN-28-009-001-003/872
(Devicode)
|
2928009000NRG23110720220156862
|
12/07/2022
|
REGUVARAN KOCHU SANKARAN
|
2928009WL006880
|
REGUVARAN KOCHU SANKARAN
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
REGUVARAN KOCHU SANKARAN
|
()
|
|
25
|
MELPURAM
|
TN-28-009-001-007/1574-A
(Devicode)
|
2928009000NRG23110720220156873
|
12/07/2022
|
NISHA R S
|
2928009WL006880
|
NISHA R S
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
015201587
|
|
NISHA R S
|
()
|
|
26
|
MELPURAM
|
TN-28-009-001-007/1588-A
(Devicode)
|
2928009000NRG23110720220156876
|
12/07/2022
|
LILLY BAI
|
2928009WL006880
|
LILLY BAI
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
LILLY BAI
|
()
|
|
27
|
MELPURAM
|
TN-28-009-001-007/1595-A
(Devicode)
|
2928009000NRG23110720220156879
|
12/07/2022
|
VIJAYAMMA V
|
2928009WL006880
|
VIJAYAMMA V
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201587
|
|
VIJAYAMMA V
|
()
|
|
28
|
MELPURAM
|
TN-28-009-001-007/1609-A
(Devicode)
|
2928009000NRG23110720220156881
|
12/07/2022
|
C AGNES
|
2928009WL006880
|
C AGNES
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
C AGNES
|
()
|
|
29
|
MELPURAM
|
TN-28-009-001-008/1671-A
(Devicode)
|
2928009000NRG23110720220156886
|
12/07/2022
|
VIJAYAMMA T
|
2928009WL006880
|
VIJAYAMMA T
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
VIJAYAMMA T
|
()
|
|
30
|
MELPURAM
|
TN-28-009-001-008/1721-A
(Devicode)
|
2928009000NRG23110720220156887
|
12/07/2022
|
P MARIA PUSHPAM
|
2928009WL006880
|
P MARIA PUSHPAM
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201587
|
|
P MARIA PUSHPAM
|
()
|
|
31
|
MELPURAM
|
TN-28-009-001-012/1843-A
(Devicode)
|
2928009000NRG23110720220156899
|
12/07/2022
|
MARY VIMALA
|
2928009WL006880
|
MARY VIMALA
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
MARY VIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13780
|
13780
|
|
|
|
|
|
|
|
|
32
|
MELPURAM
|
TN-28-009-001-003/1647-A
(Devicode)
|
2928009000NRG23110720220156860
|
12/07/2022
|
APPUKUTTAN NAIR A
|
2928009WL006880
|
APPUKUTTAN NAIR A
|
00177
|
IOBA0002725
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
015201587
|
|
APPUKUTTAN NAIR A
|
()
|
|
33
|
MELPURAM
|
TN-28-009-001-006/1655-A
(Devicode)
|
2928009000NRG23110720220156867
|
12/07/2022
|
SUMATHI
|
2928009WL006880
|
SUMATHI
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
SUMATHI
|
()
|
|
34
|
MELPURAM
|
TN-28-009-001-022/1428-A
(Devicode)
|
2928009000NRG23110720220156904
|
12/07/2022
|
SHEEJA RANI N S
|
2928009WL006880
|
SHEEJA RANI N S
|
00177
|
IOBA0002725
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
015201587
|
|
SHEEJA RANI N S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
35
|
MELPURAM
|
TN-28-009-001-001/285-A
(Devicode)
|
2928009000NRG23110720220156829
|
12/07/2022
|
MABEL D
|
2928009WL006880
|
MABEL D
|
00415
|
SBIN0000867
|
780
|
780
|
Processed
|
16/07/2022
|
|
015201587
|
|
MABEL D
|
()
|
|
36
|
MELPURAM
|
TN-28-009-001-007/1837-A
(Devicode)
|
2928009000NRG23110720220156883
|
12/07/2022
|
SURENDRAN NAIR K
|
2928009WL006880
|
SURENDRAN NAIR K
|
00415
|
SBIN0000867
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
015201587
|
|
SURENDRAN NAIR K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
37
|
MELPURAM
|
TN-28-009-001-001/910-A
(Devicode)
|
2928009000NRG23110720220156850
|
12/07/2022
|
LEELA T
|
2928009WL006880
|
LEELA T
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201587
|
|
LEELA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
38
|
MELPURAM
|
TN-28-009-001-001/286-A
(Devicode)
|
2928009000NRG23110720220156830
|
12/07/2022
|
SAVITHRI
|
2928009WL006880
|
SAVITHRI
|
00415
|
SBIN0070287
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
SAVITHRI
|
()
|
|
39
|
MELPURAM
|
TN-28-009-001-002/1680-A
(Devicode)
|
2928009000NRG23110720220156855
|
12/07/2022
|
PRIJI A
|
2928009WL006880
|
PRIJI A
|
00415
|
SBIN0070287
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
015201587
|
|
PRIJI A
|
()
|
|
40
|
MELPURAM
|
TN-28-009-001-006/1678-A
(Devicode)
|
2928009000NRG23110720220156868
|
12/07/2022
|
AJITHA
|
2928009WL006880
|
AJITHA
|
00415
|
SBIN0070287
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
AJITHA
|
()
|
|
41
|
MELPURAM
|
TN-28-009-001-022/1050-A
(Devicode)
|
2928009000NRG23110720220156900
|
12/07/2022
|
DAISY
|
2928009WL006880
|
DAISY
|
00415
|
SBIN0070287
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
DAISY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53208
|
53208
|
|
|
|
|
|
|
|