|
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-28-009-005-004/1754-A
(Manchalumoodu)
|
2928009000NRG23250620220127350
|
25/06/2022
|
AALISH
|
2928009WL005359
|
AALISH
|
00177
|
IOBA0003379
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
AALISH
|
()
|
|
2
|
MELPURAM
|
TN-28-009-005-004/1792-A
(Manchalumoodu)
|
2928009000NRG23250620220127355
|
25/06/2022
|
G SHEEJA
|
2928009WL005359
|
G SHEEJA
|
00177
|
IOBA0003379
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
G SHEEJA
|
()
|
|
3
|
MELPURAM
|
TN-28-009-005-005/773-A
(Manchalumoodu)
|
2928009000NRG23250620220127400
|
25/06/2022
|
JOHNROSE G
|
2928009WL005359
|
JOHNROSE G
|
00177
|
IOBA0003379
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861850
|
|
JOHNROSE G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
4
|
MELPURAM
|
TN-28-009-005-004/1736-A
(Manchalumoodu)
|
2928009000NRG23250620220127349
|
25/06/2022
|
PAULRAJ M
|
2928009WL005359
|
PAULRAJ M
|
00415
|
SBIN0002199
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
PAULRAJ M
|
()
|
|
5
|
MELPURAM
|
TN-28-009-005-005/746-A
(Manchalumoodu)
|
2928009000NRG23250620220127398
|
25/06/2022
|
PICHI WILLIAM
|
2928009WL005359
|
PICHI WILLIAM
|
00415
|
SBIN0002199
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
PICHI WILLIAM
|
()
|
|
6
|
MELPURAM
|
TN-28-009-005-005/966-A
(Manchalumoodu)
|
2928009000NRG23250620220127405
|
25/06/2022
|
S SUSEELA
|
2928009WL005359
|
S SUSEELA
|
00415
|
SBIN0002199
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
S SUSEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
7
|
MELPURAM
|
TN-28-009-005-004/1760-A
(Manchalumoodu)
|
2928009000NRG23250620220127351
|
25/06/2022
|
SWARNAMMA M
|
2928009WL005359
|
SWARNAMMA M
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
SWARNAMMA M
|
()
|
|
8
|
MELPURAM
|
TN-28-009-005-004/1769-A
(Manchalumoodu)
|
2928009000NRG23250620220127354
|
25/06/2022
|
SOBHA JEBADHAS
|
2928009WL005359
|
SOBHA JEBADHAS
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
SOBHA JEBADHAS
|
()
|
|
9
|
MELPURAM
|
TN-28-009-005-005/12-A
(Manchalumoodu)
|
2928009000NRG23250620220127361
|
25/06/2022
|
RATHINAM V
|
2928009WL005359
|
RATHINAM V
|
00415
|
SBIN0007571
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
RATHINAM V
|
()
|
|
10
|
MELPURAM
|
TN-28-009-005-005/1412-A
(Manchalumoodu)
|
2928009000NRG23250620220127368
|
25/06/2022
|
SARA K
|
2928009WL005359
|
SARA K
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
SARA K
|
()
|
|
11
|
MELPURAM
|
TN-28-009-005-005/1420-A
(Manchalumoodu)
|
2928009000NRG23250620220127372
|
25/06/2022
|
LAISAL L
|
2928009WL005359
|
LAISAL L
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
LAISAL L
|
()
|
|
12
|
MELPURAM
|
TN-28-009-005-005/1561-A
(Manchalumoodu)
|
2928009000NRG23250620220127374
|
25/06/2022
|
NAGAMANI M
|
2928009WL005359
|
NAGAMANI M
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
NAGAMANI M
|
()
|
|
13
|
MELPURAM
|
TN-28-009-005-005/424-A
(Manchalumoodu)
|
2928009000NRG23250620220127381
|
25/06/2022
|
SAROJA R
|
2928009WL005359
|
SAROJA R
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
SAROJA R
|
()
|
|
14
|
MELPURAM
|
TN-28-009-005-005/440-A
(Manchalumoodu)
|
2928009000NRG23250620220127382
|
25/06/2022
|
MUTHIAN K
|
2928009WL005359
|
MUTHIAN K
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
MUTHIAN K
|
()
|
|
15
|
MELPURAM
|
TN-28-009-005-005/708-A
(Manchalumoodu)
|
2928009000NRG23250620220127397
|
25/06/2022
|
IDA KUMARI R
|
2928009WL005359
|
IDA KUMARI R
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
IDA KUMARI R
|
()
|
|
16
|
MELPURAM
|
TN-28-009-005-008/1687-A
(Manchalumoodu)
|
2928009000NRG23250620220127411
|
25/06/2022
|
LILLY BAI D M
|
2928009WL005359
|
LILLY BAI D M
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
LILLY BAI D M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14166
|
14166
|
|
|
|
|
|
|
|
|
17
|
MELPURAM
|
TN-28-009-005-004/1761-A
(Manchalumoodu)
|
2928009000NRG23250620220127352
|
25/06/2022
|
LEELA BAI
|
2928009WL005359
|
LEELA BAI
|
00437
|
TMBL0000069
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
LEELA BAI
|
()
|
|
18
|
MELPURAM
|
TN-28-009-005-004/1762-A
(Manchalumoodu)
|
2928009000NRG23250620220127353
|
25/06/2022
|
MONI N
|
2928009WL005359
|
MONI N
|
00437
|
TMBL0000069
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
MONI N
|
()
|
|
19
|
MELPURAM
|
TN-28-009-005-005/1157-A
(Manchalumoodu)
|
2928009000NRG23250620220127359
|
25/06/2022
|
PONNESAM T
|
2928009WL005359
|
PONNESAM T
|
00437
|
TMBL0000069
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
PONNESAM T
|
()
|
|
20
|
MELPURAM
|
TN-28-009-005-005/1579-A
(Manchalumoodu)
|
2928009000NRG23250620220127376
|
25/06/2022
|
MARY
|
2928009WL005359
|
MARY
|
00437
|
TMBL0000069
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
MARY
|
()
|
|
21
|
MELPURAM
|
TN-28-009-005-005/413-A
(Manchalumoodu)
|
2928009000NRG23250620220127380
|
25/06/2022
|
DHANAMMAL
|
2928009WL005359
|
DHANAMMAL
|
00437
|
TMBL0000069
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
DHANAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28086
|
28086
|
|
|
|
|
|
|
|