|
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-28-009-009-005/2171-A
(Vellamcode)
|
2928009000NRG23040520220040371
|
04/05/2022
|
Dhas g
|
2928009WL001721
|
Dhas g
|
00176
|
IDIB000T155
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428076
|
|
Dhas g
|
()
|
|
2
|
MELPURAM
|
TN-28-009-009-005/2171-A
(Vellamcode)
|
2928009000NRG23040520220040370
|
04/05/2022
|
V S Vincy
|
2928009WL001721
|
V S Vincy
|
00176
|
IDIB000T155
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428076
|
|
V S Vincy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
MELPURAM
|
TN-28-009-009-009/452-A
(Vellamcode)
|
2928009000NRG23040520220040377
|
04/05/2022
|
Nadason C
|
2928009WL001723
|
Nadason C
|
00177
|
IOBA0000846
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428076
|
|
Nadason C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
MELPURAM
|
TN-28-009-009-032/1979-A
(Vellamcode)
|
2928009000NRG23040520220040395
|
04/05/2022
|
Nishanth Wilson
|
2928009WL001732
|
Nishanth Wilson
|
00177
|
IOBA0001408
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428076
|
|
Nishanth Wilson
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
MELPURAM
|
TN-28-009-009-005/1981-A
(Vellamcode)
|
2928009000NRG23040520220040379
|
04/05/2022
|
Mary Suja J
|
2928009WL001724
|
Mary Suja J
|
00177
|
IOBA0002724
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428076
|
|
Mary Suja J
|
()
|
|
6
|
MELPURAM
|
TN-28-009-009-005/1981-A
(Vellamcode)
|
2928009000NRG23040520220040380
|
04/05/2022
|
Thadeu Justin V
|
2928009WL001724
|
Thadeu Justin V
|
00177
|
IOBA0002724
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428076
|
|
Thadeu Justin V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
7
|
MELPURAM
|
TN-28-009-009-001/2006-A
(Vellamcode)
|
2928009000NRG23040520220040374
|
04/05/2022
|
Ratheesh S N
|
2928009WL001722
|
Ratheesh S N
|
00177
|
IOBA0003379
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428076
|
|
Ratheesh S N
|
()
|
|
8
|
MELPURAM
|
TN-28-009-009-005/1925-A
(Vellamcode)
|
2928009000NRG23040520220040369
|
04/05/2022
|
HEMA
|
2928009WL001721
|
HEMA
|
00177
|
IOBA0003379
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428076
|
|
HEMA
|
()
|
|
9
|
MELPURAM
|
TN-28-009-009-009/1145-A
(Vellamcode)
|
2928009000NRG23040520220040376
|
04/05/2022
|
Saraswathy M
|
2928009WL001723
|
Saraswathy M
|
00177
|
IOBA0003379
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428076
|
|
Saraswathy M
|
()
|
|
10
|
MELPURAM
|
TN-28-009-009-009/452-A
(Vellamcode)
|
2928009000NRG23040520220040378
|
04/05/2022
|
Ammukutty G
|
2928009WL001723
|
Ammukutty G
|
00177
|
IOBA0003379
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428076
|
|
Ammukutty G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6463
|
6463
|
|
|
|
|
|
|
|
|
11
|
MELPURAM
|
TN-28-009-009-001/2006-A
(Vellamcode)
|
2928009000NRG23040520220040375
|
04/05/2022
|
Anisha Paulraj
|
2928009WL001722
|
Anisha Paulraj
|
00415
|
SBIN0002199
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428076
|
|
Anisha Paulraj
|
()
|
|
12
|
MELPURAM
|
TN-28-009-009-016/2003-A
(Vellamcode)
|
2928009000NRG23040520220040384
|
04/05/2022
|
Paulas P
|
2928009WL001726
|
Paulas P
|
00415
|
SBIN0002199
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428076
|
|
Paulas P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
13
|
MELPURAM
|
TN-28-009-009-001/2006-A
(Vellamcode)
|
2928009000NRG23040520220040373
|
04/05/2022
|
Nirmala
|
2928009WL001722
|
Nirmala
|
00437
|
TMBL0000069
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428076
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21075
|
21075
|
|
|
|
|
|
|
|