|
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-28-009-004-014/1442-A
(Maruthencode)
|
2928009000NRG23180620220119095
|
18/06/2022
|
Rajaian Chellaian
|
2928009WL004719
|
Rajaian Chellaian
|
00045
|
BARB0KUZHIT
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rajaian Chellaian
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-004-004/704-A
(Maruthencode)
|
2928009000NRG23180620220119064
|
18/06/2022
|
Vasantha V
|
2928009WL004719
|
Vasantha V
|
00176
|
IDIB000K007
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vasantha V
|
()
|
|
3
|
MELPURAM
|
TN-28-009-004-014/1774-A
(Maruthencode)
|
2928009000NRG23180620220119099
|
18/06/2022
|
Lazer Mariaarokiyam
|
2928009WL004719
|
Lazer Mariaarokiyam
|
00176
|
IDIB000K007
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lazer Mariaarokiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
4
|
MELPURAM
|
TN-28-009-004-007/1618-A
(Maruthencode)
|
2928009000NRG23180620220119085
|
18/06/2022
|
Vijaya Kumari C
|
2928009WL004719
|
Vijaya Kumari C
|
00177
|
IOBA0000846
|
636
|
636
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vijaya Kumari C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
5
|
MELPURAM
|
TN-28-009-004-004/100-A
(Maruthencode)
|
2928009000NRG23180620220119031
|
18/06/2022
|
K. SADHASIVAN
|
2928009WL004719
|
K. SADHASIVAN
|
00177
|
IOBA0000881
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596874
|
|
K. SADHASIVAN
|
()
|
|
6
|
MELPURAM
|
TN-28-009-004-004/1162-A
(Maruthencode)
|
2928009000NRG23180620220119041
|
18/06/2022
|
Ani
|
2928009WL004719
|
Ani
|
00177
|
IOBA0000881
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ani
|
()
|
|
7
|
MELPURAM
|
TN-28-009-004-004/1257-A
(Maruthencode)
|
2928009000NRG23180620220119044
|
18/06/2022
|
THANGARAJ
|
2928009WL004719
|
THANGARAJ
|
00177
|
IOBA0000881
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596874
|
|
THANGARAJ
|
()
|
|
8
|
MELPURAM
|
TN-28-009-004-004/185-A
(Maruthencode)
|
2928009000NRG23180620220119046
|
18/06/2022
|
Makheswari
|
2928009WL004719
|
Makheswari
|
00177
|
IOBA0000881
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596874
|
|
Makheswari
|
()
|
|
9
|
MELPURAM
|
TN-28-009-004-004/358-A
(Maruthencode)
|
2928009000NRG23180620220119049
|
18/06/2022
|
Selva Kumar A
|
2928009WL004719
|
Selva Kumar A
|
00177
|
IOBA0000881
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596874
|
|
Selva Kumar A
|
()
|
|
10
|
MELPURAM
|
TN-28-009-004-004/619-A
(Maruthencode)
|
2928009000NRG23180620220119061
|
18/06/2022
|
Thankam K
|
2928009WL004719
|
Thankam K
|
00177
|
IOBA0000881
|
424
|
424
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thankam K
|
()
|
|
11
|
MELPURAM
|
TN-28-009-004-004/645-A
(Maruthencode)
|
2928009000NRG23180620220119062
|
18/06/2022
|
WILSON C
|
2928009WL004719
|
WILSON C
|
00177
|
IOBA0000881
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596874
|
|
WILSON C
|
()
|
|
12
|
MELPURAM
|
TN-28-009-004-004/975-A
(Maruthencode)
|
2928009000NRG23180620220119074
|
18/06/2022
|
Chandra Kumari V
|
2928009WL004719
|
Chandra Kumari V
|
00177
|
IOBA0000881
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chandra Kumari V
|
()
|
|
13
|
MELPURAM
|
TN-28-009-004-007/1479-A
(Maruthencode)
|
2928009000NRG23180620220119083
|
18/06/2022
|
Saraswathy
|
2928009WL004719
|
Saraswathy
|
00177
|
IOBA0000881
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596874
|
|
Saraswathy
|
()
|
|
14
|
MELPURAM
|
TN-28-009-004-007/1627
(Maruthencode)
|
2928009000NRG23180620220119086
|
18/06/2022
|
Leela P
|
2928009WL004719
|
Leela P
|
00177
|
IOBA0000881
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596874
|
|
Leela P
|
()
|
|
15
|
MELPURAM
|
TN-28-009-004-007/1628-A
(Maruthencode)
|
2928009000NRG23180620220119087
|
18/06/2022
|
Madhavan T
|
2928009WL004719
|
Madhavan T
|
00177
|
IOBA0000881
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596874
|
|
Madhavan T
|
()
|
|
16
|
MELPURAM
|
TN-28-009-004-007/1631-A
(Maruthencode)
|
2928009000NRG23180620220119088
|
18/06/2022
|
Nirmala M
|
2928009WL004719
|
Nirmala M
|
00177
|
IOBA0000881
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nirmala M
|
()
|
|
17
|
MELPURAM
|
TN-28-009-004-012/1604-A
(Maruthencode)
|
2928009000NRG23180620220119090
|
18/06/2022
|
Omana C
|
2928009WL004719
|
Omana C
|
00177
|
IOBA0000881
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596874
|
|
Omana C
|
()
|
|
18
|
MELPURAM
|
TN-28-009-004-014/1310-B
(Maruthencode)
|
2928009000NRG23180620220119091
|
18/06/2022
|
Agestin Siluvai Yesudhas
|
2928009WL004719
|
Agestin Siluvai Yesudhas
|
00177
|
IOBA0000881
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596874
|
|
Agestin Siluvai Yesudhas
|
()
|
|
19
|
MELPURAM
|
TN-28-009-004-014/1620-A
(Maruthencode)
|
2928009000NRG23180620220119096
|
18/06/2022
|
Subina J
|
2928009WL004719
|
Subina J
|
00177
|
IOBA0000881
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596874
|
|
Subina J
|
()
|
|
20
|
MELPURAM
|
TN-28-009-004-014/1652-A
(Maruthencode)
|
2928009000NRG23180620220119097
|
18/06/2022
|
Dilly Bai C
|
2928009WL004719
|
Dilly Bai C
|
00177
|
IOBA0000881
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596874
|
|
Dilly Bai C
|
()
|
|
21
|
MELPURAM
|
TN-28-009-004-014/1709-A
(Maruthencode)
|
2928009000NRG23180620220119098
|
18/06/2022
|
Leela C
|
2928009WL004719
|
Leela C
|
00177
|
IOBA0000881
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596874
|
|
Leela C
|
()
|
|
22
|
MELPURAM
|
TN-28-009-004-014/1782-A
(Maruthencode)
|
2928009000NRG23180620220119100
|
18/06/2022
|
Alacy
|
2928009WL004719
|
Alacy
|
00177
|
IOBA0000881
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596874
|
|
Alacy
|
()
|
|
23
|
MELPURAM
|
TN-28-009-004-014/1831-A
(Maruthencode)
|
2928009000NRG23180620220119101
|
18/06/2022
|
Indira M
|
2928009WL004719
|
Indira M
|
00177
|
IOBA0000881
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596874
|
|
Indira M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25652
|
25652
|
|
|
|
|
|
|
|