|
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-28-009-002-012/1330-A
(Malayadi)
|
2928009000NRG23141120220407735
|
14/11/2022
|
SHALINI B
|
2928009WL012327
|
SHALINI B
|
00078
|
CNRB0000960
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
SHALINI B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-002-009/1331-A
(Malayadi)
|
2928009000NRG23141120220407727
|
14/11/2022
|
VIMALA RANI J
|
2928009WL012327
|
VIMALA RANI J
|
00078
|
CNRB0001108
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
VIMALA RANI J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
MELPURAM
|
TN-28-009-002-013/1383-A
(Malayadi)
|
2928009000NRG23141120220407740
|
14/11/2022
|
K SUNITHA
|
2928009WL012327
|
K SUNITHA
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
K SUNITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
MELPURAM
|
TN-28-009-002-009/1443-A
(Malayadi)
|
2928009000NRG23141120220407729
|
14/11/2022
|
RAJAMMA C
|
2928009WL012327
|
RAJAMMA C
|
00177
|
IOBA0000846
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
RAJAMMA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
MELPURAM
|
TN-28-009-002-002/1235-A
(Malayadi)
|
2928009000NRG23141120220407678
|
14/11/2022
|
ARUL SHEEJA D
|
2928009WL012327
|
ARUL SHEEJA D
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
ARUL SHEEJA D
|
()
|
|
6
|
MELPURAM
|
TN-28-009-002-002/199-A
(Malayadi)
|
2928009000NRG23141120220407679
|
14/11/2022
|
K KANAGARAJ
|
2928009WL012327
|
K KANAGARAJ
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
K KANAGARAJ
|
()
|
|
7
|
MELPURAM
|
TN-28-009-002-002/58-A
(Malayadi)
|
2928009000NRG23141120220407692
|
14/11/2022
|
NAGAMMAL
|
2928009WL012327
|
NAGAMMAL
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
NAGAMMAL
|
()
|
|
8
|
MELPURAM
|
TN-28-009-002-002/7-A
(Malayadi)
|
2928009000NRG23141120220407708
|
14/11/2022
|
MANOKARAN C
|
2928009WL012327
|
MANOKARAN C
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
MANOKARAN C
|
()
|
|
9
|
MELPURAM
|
TN-28-009-002-002/718-A
(Malayadi)
|
2928009000NRG23141120220407712
|
14/11/2022
|
THANKA BAI
|
2928009WL012327
|
THANKA BAI
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
THANKA BAI
|
()
|
|
10
|
MELPURAM
|
TN-28-009-002-009/1161-A
(Malayadi)
|
2928009000NRG23141120220407726
|
14/11/2022
|
BOWASROSE
|
2928009WL012327
|
BOWASROSE
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
BOWASROSE
|
()
|
|
11
|
MELPURAM
|
TN-28-009-002-009/1386-A
(Malayadi)
|
2928009000NRG23141120220407728
|
14/11/2022
|
AMALA PUSHPAM
|
2928009WL012327
|
AMALA PUSHPAM
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
AMALA PUSHPAM
|
()
|
|
12
|
MELPURAM
|
TN-28-009-002-009/1446-A
(Malayadi)
|
2928009000NRG23141120220407730
|
14/11/2022
|
AJITHA KALA R
|
2928009WL012327
|
AJITHA KALA R
|
00177
|
IOBA0000881
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
AJITHA KALA R
|
()
|
|
13
|
MELPURAM
|
TN-28-009-002-009/1449-A
(Malayadi)
|
2928009000NRG23141120220407731
|
14/11/2022
|
C RAJINI
|
2928009WL012327
|
C RAJINI
|
00177
|
IOBA0000881
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
C RAJINI
|
()
|
|
14
|
MELPURAM
|
TN-28-009-002-009/790
(Malayadi)
|
2928009000NRG23141120220407732
|
14/11/2022
|
RAJASIROMANI
|
2928009WL012327
|
RAJASIROMANI
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
RAJASIROMANI
|
()
|
|
15
|
MELPURAM
|
TN-28-009-002-013/1023-A
(Malayadi)
|
2928009000NRG23141120220407736
|
14/11/2022
|
CHELLAN
|
2928009WL012327
|
CHELLAN
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
CHELLAN
|
()
|
|
16
|
MELPURAM
|
TN-28-009-002-013/1277-A
(Malayadi)
|
2928009000NRG23141120220407739
|
14/11/2022
|
SEKHARAN NAIR
|
2928009WL012327
|
SEKHARAN NAIR
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
SEKHARAN NAIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
17
|
MELPURAM
|
TN-28-009-002-013/1239-A
(Malayadi)
|
2928009000NRG23141120220407737
|
14/11/2022
|
JOHNSON
|
2928009WL012327
|
JOHNSON
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796413
|
|
JOHNSON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
18
|
MELPURAM
|
TN-28-009-002-013/1265-A
(Malayadi)
|
2928009000NRG23141120220407738
|
14/11/2022
|
SELVI
|
2928009WL012327
|
SELVI
|
00415
|
SBIN0070287
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25000
|
25000
|
|
|
|
|
|
|
|