|
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-28-009-006-006/898-A
(Muzhucode)
|
2928009000NRG23311220220498100
|
31/12/2022
|
GEETHA GNANADHAS
|
2928009WL014365
|
GEETHA GNANADHAS
|
00177
|
IOBA0003379
|
780
|
780
|
Processed
|
02/02/2023
|
|
037296635
|
|
GEETHA GNANADHAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-006-006/1164-A
(Muzhucode)
|
2928009000NRG23311220220498044
|
31/12/2022
|
S.GIRIJA
|
2928009WL014365
|
S.GIRIJA
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
02/02/2023
|
|
037296635
|
|
S.GIRIJA
|
()
|
|
3
|
MELPURAM
|
TN-28-009-006-006/1177-A
(Muzhucode)
|
2928009000NRG23311220220498046
|
31/12/2022
|
N.RESALAMMAL
|
2928009WL014365
|
N.RESALAMMAL
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
02/02/2023
|
|
037296635
|
|
N.RESALAMMAL
|
()
|
|
4
|
MELPURAM
|
TN-28-009-006-006/1194-A
(Muzhucode)
|
2928009000NRG23311220220498049
|
31/12/2022
|
D. MARY VASANTHA BAI
|
2928009WL014365
|
D. MARY VASANTHA BAI
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
02/02/2023
|
|
037296635
|
|
D. MARY VASANTHA BAI
|
()
|
|
5
|
MELPURAM
|
TN-28-009-006-006/1214-A
(Muzhucode)
|
2928009000NRG23311220220498052
|
31/12/2022
|
C.SOBHA
|
2928009WL014365
|
C.SOBHA
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
02/02/2023
|
|
037296635
|
|
C.SOBHA
|
()
|
|
6
|
MELPURAM
|
TN-28-009-006-006/1611-A
(Muzhucode)
|
2928009000NRG23311220220498062
|
31/12/2022
|
SELVI S
|
2928009WL014365
|
SELVI S
|
00415
|
SBIN0002199
|
520
|
520
|
Processed
|
02/02/2023
|
|
037296635
|
|
SELVI S
|
()
|
|
7
|
MELPURAM
|
TN-28-009-006-006/738-A
(Muzhucode)
|
2928009000NRG23311220220498082
|
31/12/2022
|
USHARANI M
|
2928009WL014365
|
USHARANI M
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
02/02/2023
|
|
037296635
|
|
USHARANI M
|
()
|
|
8
|
MELPURAM
|
TN-28-009-006-012/1259-A
(Muzhucode)
|
2928009000NRG23311220220498117
|
31/12/2022
|
KANAGAM. T
|
2928009WL014365
|
KANAGAM. T
|
00415
|
SBIN0002199
|
260
|
260
|
Processed
|
02/02/2023
|
|
037296635
|
|
KANAGAM. T
|
()
|
|
9
|
MELPURAM
|
TN-28-009-006-012/1379
(Muzhucode)
|
2928009000NRG23311220220498128
|
31/12/2022
|
LALITHA L
|
2928009WL014365
|
LALITHA L
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
02/02/2023
|
|
037296635
|
|
LALITHA L
|
()
|
|
10
|
MELPURAM
|
TN-28-009-006-012/1481-A
(Muzhucode)
|
2928009000NRG23311220220498132
|
31/12/2022
|
AMBIKA D
|
2928009WL014365
|
AMBIKA D
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
02/02/2023
|
|
037296635
|
|
AMBIKA D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5720
|
5720
|
|
|
|
|
|
|
|