|
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-28-009-004-004/1730-A
(Maruthencode)
|
2928009000NRG23090620220104780
|
09/06/2022
|
Arul Bibin
|
2928009WL003960
|
Arul Bibin
|
00078
|
CNRB0000960
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636852
|
|
Arul Bibin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-004-001/1844-A
(Maruthencode)
|
2928009000NRG23090620220104798
|
09/06/2022
|
Nisha M
|
2928009WL003970
|
Nisha M
|
00177
|
IOBA0000881
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nisha M
|
()
|
|
3
|
MELPURAM
|
TN-28-009-004-002/1684-A
(Maruthencode)
|
2928009000NRG23090620220104801
|
09/06/2022
|
Karunanithi N
|
2928009WL003971
|
Karunanithi N
|
00177
|
IOBA0000881
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636852
|
|
Karunanithi N
|
()
|
|
4
|
MELPURAM
|
TN-28-009-004-002/1684-A
(Maruthencode)
|
2928009000NRG23090620220104800
|
09/06/2022
|
T Sreekumari
|
2928009WL003971
|
T Sreekumari
|
00177
|
IOBA0000881
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636852
|
|
T Sreekumari
|
()
|
|
5
|
MELPURAM
|
TN-28-009-004-004/1081-A
(Maruthencode)
|
2928009000NRG23090620220104799
|
09/06/2022
|
Mohanan K
|
2928009WL003970
|
Mohanan K
|
00177
|
IOBA0000881
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mohanan K
|
()
|
|
6
|
MELPURAM
|
TN-28-009-004-004/557-A
(Maruthencode)
|
2928009000NRG23090620220104788
|
09/06/2022
|
Sajith Kumarn S
|
2928009WL003964
|
Sajith Kumarn S
|
00177
|
IOBA0000881
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sajith Kumarn S
|
()
|
|
7
|
MELPURAM
|
TN-28-009-004-004/957-A
(Maruthencode)
|
2928009000NRG23090620220104784
|
09/06/2022
|
Rajan G
|
2928009WL003962
|
Rajan G
|
00177
|
IOBA0000881
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajan G
|
()
|
|
8
|
MELPURAM
|
TN-28-009-004-004/957-A
(Maruthencode)
|
2928009000NRG23090620220104783
|
09/06/2022
|
SHINDU. G
|
2928009WL003962
|
SHINDU. G
|
00177
|
IOBA0000881
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636852
|
|
SHINDU. G
|
()
|
|
9
|
MELPURAM
|
TN-28-009-004-008/1446-A
(Maruthencode)
|
2928009000NRG23090620220104792
|
09/06/2022
|
Ramesh S R
|
2928009WL003966
|
Ramesh S R
|
00177
|
IOBA0000881
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramesh S R
|
()
|
|
10
|
MELPURAM
|
TN-28-009-004-014/1610-A
(Maruthencode)
|
2928009000NRG23090620220104795
|
09/06/2022
|
Reena
|
2928009WL003968
|
Reena
|
00177
|
IOBA0000881
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636852
|
|
Reena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
11
|
MELPURAM
|
TN-28-009-004-014/1610-A
(Maruthencode)
|
2928009000NRG23090620220104796
|
09/06/2022
|
Jayasingh Nesamony
|
2928009WL003968
|
Jayasingh Nesamony
|
00177
|
IOBA0002869
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jayasingh Nesamony
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
12
|
MELPURAM
|
TN-28-009-004-004/1411-A
(Maruthencode)
|
2928009000NRG23090620220104781
|
09/06/2022
|
JOHN R
|
2928009WL003961
|
JOHN R
|
00415
|
SBIN0000867
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636852
|
|
JOHN R
|
()
|
|
13
|
MELPURAM
|
TN-28-009-004-004/166-A
(Maruthencode)
|
2928009000NRG23090620220104794
|
09/06/2022
|
Arun Prabhu A
|
2928009WL003967
|
Arun Prabhu A
|
00415
|
SBIN0000867
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636852
|
|
Arun Prabhu A
|
()
|
|
14
|
MELPURAM
|
TN-28-009-004-004/1717-A
(Maruthencode)
|
2928009000NRG23090620220104779
|
09/06/2022
|
Mallika K
|
2928009WL003960
|
Mallika K
|
00415
|
SBIN0000867
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mallika K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15736
|
15736
|
|
|
|
|
|
|
|