|
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-28-009-008-008/585-A
(Vanniyoor)
|
2928009000NRG23180720220168461
|
18/07/2022
|
GRACY
|
2928009WL007412
|
GRACY
|
00078
|
CNRB0000960
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
GRACY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-008-002/1069-A
(Vanniyoor)
|
2928009000NRG23180720220168433
|
18/07/2022
|
P GIRIJA
|
2928009WL007412
|
P GIRIJA
|
00176
|
IDIB000K007
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734172
|
|
P GIRIJA
|
()
|
|
3
|
MELPURAM
|
TN-28-009-008-002/887-A
(Vanniyoor)
|
2928009000NRG23180720220168436
|
18/07/2022
|
D VASANTHA
|
2928009WL007412
|
D VASANTHA
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
D VASANTHA
|
()
|
|
4
|
MELPURAM
|
TN-28-009-008-002/996-A
(Vanniyoor)
|
2928009000NRG23180720220168438
|
18/07/2022
|
RAJAM
|
2928009WL007412
|
RAJAM
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAJAM
|
()
|
|
5
|
MELPURAM
|
TN-28-009-008-008/123-A
(Vanniyoor)
|
2928009000NRG23180720220168442
|
18/07/2022
|
THANKAIAN
|
2928009WL007412
|
THANKAIAN
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
THANKAIAN
|
()
|
|
6
|
MELPURAM
|
TN-28-009-008-008/423-A
(Vanniyoor)
|
2928009000NRG23180720220168454
|
18/07/2022
|
SELVARAJ CHELLAPPAN
|
2928009WL007412
|
SELVARAJ CHELLAPPAN
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
SELVARAJ CHELLAPPAN
|
()
|
|
7
|
MELPURAM
|
TN-28-009-008-008/435-A
(Vanniyoor)
|
2928009000NRG23180720220168455
|
18/07/2022
|
SOLOMON P
|
2928009WL007412
|
SOLOMON P
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
SOLOMON P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
8
|
MELPURAM
|
TN-28-009-008-002/1042-A
(Vanniyoor)
|
2928009000NRG23180720220168432
|
18/07/2022
|
RESI BAI
|
2928009WL007412
|
RESI BAI
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
RESI BAI
|
()
|
|
9
|
MELPURAM
|
TN-28-009-008-002/893-A
(Vanniyoor)
|
2928009000NRG23180720220168437
|
18/07/2022
|
VALSALA
|
2928009WL007412
|
VALSALA
|
00177
|
IOBA0002360
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734172
|
|
VALSALA
|
()
|
|
10
|
MELPURAM
|
TN-28-009-008-003/1021-A
(Vanniyoor)
|
2928009000NRG23180720220168439
|
18/07/2022
|
SUNITHA
|
2928009WL007412
|
SUNITHA
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
SUNITHA
|
()
|
|
11
|
MELPURAM
|
TN-28-009-008-008/153-A
(Vanniyoor)
|
2928009000NRG23180720220168443
|
18/07/2022
|
GANESAN A
|
2928009WL007412
|
GANESAN A
|
00177
|
IOBA0002360
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734172
|
|
GANESAN A
|
()
|
|
12
|
MELPURAM
|
TN-28-009-008-008/320-A
(Vanniyoor)
|
2928009000NRG23180720220168450
|
18/07/2022
|
RAJAM P
|
2928009WL007412
|
RAJAM P
|
00177
|
IOBA0002360
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAJAM P
|
()
|
|
13
|
MELPURAM
|
TN-28-009-008-008/469-A
(Vanniyoor)
|
2928009000NRG23180720220168459
|
18/07/2022
|
C. DAISY
|
2928009WL007412
|
C. DAISY
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
C. DAISY
|
()
|
|
14
|
MELPURAM
|
TN-28-009-008-013/1096-A
(Vanniyoor)
|
2928009000NRG23180720220168487
|
18/07/2022
|
FREEDA W
|
2928009WL007412
|
FREEDA W
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
FREEDA W
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
15
|
MELPURAM
|
TN-28-009-008-009/1048-A
(Vanniyoor)
|
2928009000NRG23180720220168484
|
18/07/2022
|
LATHA
|
2928009WL007412
|
LATHA
|
00415
|
SBIN0070387
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|