|
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-28-009-003-007/1133-A
(Mancode)
|
2928009000NRG23230420220026192
|
23/04/2022
|
SARITHA KARTHIKEYAN
|
2928009WL000754
|
SARITHA KARTHIKEYAN
|
00078
|
CNRB0001108
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017520293
|
|
SARITHA KARTHIKEYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-003-003/489-A
(Mancode)
|
2928009000NRG23230420220026177
|
23/04/2022
|
MARY K
|
2928009WL000754
|
MARY K
|
00089
|
CBIN0282109
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017520293
|
|
MARY K
|
()
|
|
3
|
MELPURAM
|
TN-28-009-003-003/646-A
(Mancode)
|
2928009000NRG23230420220026180
|
23/04/2022
|
ELDA
|
2928009WL000754
|
ELDA
|
00089
|
CBIN0282109
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017520293
|
|
ELDA
|
()
|
|
4
|
MELPURAM
|
TN-28-009-003-004/1126-A
(Mancode)
|
2928009000NRG23230420220026189
|
23/04/2022
|
LATHA P
|
2928009WL000754
|
LATHA P
|
00089
|
CBIN0282109
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017520293
|
|
LATHA P
|
()
|
|
5
|
MELPURAM
|
TN-28-009-003-014/1059-A
(Mancode)
|
2928009000NRG23230420220026200
|
23/04/2022
|
LATHA
|
2928009WL000754
|
LATHA
|
00089
|
CBIN0282109
|
265
|
265
|
Processed
|
12/05/2022
|
|
017520293
|
|
LATHA
|
()
|
|
6
|
MELPURAM
|
TN-28-009-003-014/1206-A
(Mancode)
|
2928009000NRG23230420220026201
|
23/04/2022
|
SINDHU M
|
2928009WL000754
|
SINDHU M
|
00089
|
CBIN0282109
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017520293
|
|
SINDHU M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4505
|
4505
|
|
|
|
|
|
|
|
|
7
|
MELPURAM
|
TN-28-009-003-003/340-A
(Mancode)
|
2928009000NRG23230420220026173
|
23/04/2022
|
M DOLLY
|
2928009WL000754
|
M DOLLY
|
00177
|
IOBA0002725
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017520293
|
|
M DOLLY
|
()
|
|
8
|
MELPURAM
|
TN-28-009-003-003/352-A
(Mancode)
|
2928009000NRG23230420220026174
|
23/04/2022
|
SOBHA S
|
2928009WL000754
|
SOBHA S
|
00177
|
IOBA0002725
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017520293
|
|
SOBHA S
|
()
|
|
9
|
MELPURAM
|
TN-28-009-003-003/58-A
(Mancode)
|
2928009000NRG23230420220026178
|
23/04/2022
|
SELIN THERASA
|
2928009WL000754
|
SELIN THERASA
|
00177
|
IOBA0002725
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017520293
|
|
SELIN THERASA
|
()
|
|
10
|
MELPURAM
|
TN-28-009-003-003/683-A
(Mancode)
|
2928009000NRG23230420220026182
|
23/04/2022
|
B RANI
|
2928009WL000754
|
B RANI
|
00177
|
IOBA0002725
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017520293
|
|
B RANI
|
()
|
|
11
|
MELPURAM
|
TN-28-009-003-004/1054-A
(Mancode)
|
2928009000NRG23230420220026188
|
23/04/2022
|
SHEENA S
|
2928009WL000754
|
SHEENA S
|
00177
|
IOBA0002725
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017520293
|
|
SHEENA S
|
()
|
|
12
|
MELPURAM
|
TN-28-009-003-007/1118-A
(Mancode)
|
2928009000NRG23230420220026191
|
23/04/2022
|
LIZZY ABRAHAM
|
2928009WL000754
|
LIZZY ABRAHAM
|
00177
|
IOBA0002725
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017520293
|
|
LIZZY ABRAHAM
|
()
|
|
13
|
MELPURAM
|
TN-28-009-003-007/1230-A
(Mancode)
|
2928009000NRG23230420220026193
|
23/04/2022
|
VIJILA MARY M
|
2928009WL000754
|
VIJILA MARY M
|
00177
|
IOBA0002725
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017520293
|
|
VIJILA MARY M
|
()
|
|
14
|
MELPURAM
|
TN-28-009-003-007/1231-A
(Mancode)
|
2928009000NRG23230420220026194
|
23/04/2022
|
A P SINDHU
|
2928009WL000754
|
A P SINDHU
|
00177
|
IOBA0002725
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017520293
|
|
A P SINDHU
|
()
|
|
15
|
MELPURAM
|
TN-28-009-003-011/1250-A
(Mancode)
|
2928009000NRG23230420220026197
|
23/04/2022
|
JELIN PAPPA TR
|
2928009WL000754
|
JELIN PAPPA TR
|
00177
|
IOBA0002725
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017520293
|
|
JELIN PAPPA TR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15105
|
15105
|
|
|
|
|
|
|
|