|
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-28-009-005-005/1808-A
(Manchalumoodu)
|
2928009000NRG23280520220087161
|
28/05/2022
|
KALAMARY V
|
2928009WL003260
|
KALAMARY V
|
00078
|
CNRB0000960
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
KALAMARY V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-005-005/1109-A
(Manchalumoodu)
|
2928009000NRG23280520220087142
|
28/05/2022
|
USHA KUMARI
|
2928009WL003260
|
USHA KUMARI
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
USHA KUMARI
|
()
|
|
3
|
MELPURAM
|
TN-28-009-005-005/1129-A
(Manchalumoodu)
|
2928009000NRG23280520220087145
|
28/05/2022
|
PUSHPALATHA W
|
2928009WL003260
|
PUSHPALATHA W
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
PUSHPALATHA W
|
()
|
|
4
|
MELPURAM
|
TN-28-009-005-005/1669-A
(Manchalumoodu)
|
2928009000NRG23280520220087157
|
28/05/2022
|
LAILA S
|
2928009WL003260
|
LAILA S
|
00415
|
SBIN0007571
|
240
|
240
|
Processed
|
02/06/2022
|
|
010787585
|
|
LAILA S
|
()
|
|
5
|
MELPURAM
|
TN-28-009-005-005/1743-A
(Manchalumoodu)
|
2928009000NRG23280520220087159
|
28/05/2022
|
ELIZABETH
|
2928009WL003260
|
ELIZABETH
|
00415
|
SBIN0007571
|
240
|
240
|
Processed
|
02/06/2022
|
|
010787585
|
|
ELIZABETH
|
()
|
|
6
|
MELPURAM
|
TN-28-009-005-005/1746-A
(Manchalumoodu)
|
2928009000NRG23280520220087160
|
28/05/2022
|
LATHA S
|
2928009WL003260
|
LATHA S
|
00415
|
SBIN0007571
|
240
|
240
|
Processed
|
02/06/2022
|
|
010787585
|
|
LATHA S
|
()
|
|
7
|
MELPURAM
|
TN-28-009-005-005/215-A
(Manchalumoodu)
|
2928009000NRG23280520220087163
|
28/05/2022
|
SUJATHA
|
2928009WL003260
|
SUJATHA
|
00415
|
SBIN0007571
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUJATHA
|
()
|
|
8
|
MELPURAM
|
TN-28-009-005-005/521-A
(Manchalumoodu)
|
2928009000NRG23280520220087169
|
28/05/2022
|
SELVI P
|
2928009WL003260
|
SELVI P
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
SELVI P
|
()
|
|
9
|
MELPURAM
|
TN-28-009-005-005/722-A
(Manchalumoodu)
|
2928009000NRG23280520220087174
|
28/05/2022
|
ROSAMMA. T.
|
2928009WL003260
|
ROSAMMA. T.
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
ROSAMMA. T.
|
()
|
|
10
|
MELPURAM
|
TN-28-009-005-005/765-A
(Manchalumoodu)
|
2928009000NRG23280520220087175
|
28/05/2022
|
SUSEELA J
|
2928009WL003260
|
SUSEELA J
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUSEELA J
|
()
|
|
11
|
MELPURAM
|
TN-28-009-005-005/886-A
(Manchalumoodu)
|
2928009000NRG23280520220087181
|
28/05/2022
|
SAROJINI KRISHNAN
|
2928009WL003260
|
SAROJINI KRISHNAN
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
SAROJINI KRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|