|
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-28-009-008-001/1091-A
(Vanniyoor)
|
2928009000NRG23250620220130295
|
27/06/2022
|
LILLY BAI
|
2928009WL005491
|
LILLY BAI
|
00176
|
IDIB000K007
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
LILLY BAI
|
()
|
|
2
|
MELPURAM
|
TN-28-009-008-008/418-A
(Vanniyoor)
|
2928009000NRG23250620220130306
|
27/06/2022
|
RATHEESH SOMAN
|
2928009WL005496
|
RATHEESH SOMAN
|
00176
|
IDIB000K007
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
RATHEESH SOMAN
|
()
|
|
3
|
MELPURAM
|
TN-28-009-008-008/484-A
(Vanniyoor)
|
2928009000NRG23250620220130301
|
27/06/2022
|
R KALA
|
2928009WL005494
|
R KALA
|
00176
|
IDIB000K007
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
R KALA
|
()
|
|
4
|
MELPURAM
|
TN-28-009-008-008/653-a
(Vanniyoor)
|
2928009000NRG23250620220130302
|
27/06/2022
|
SUNI APPUKUTTAN
|
2928009WL005494
|
SUNI APPUKUTTAN
|
00176
|
IDIB000K007
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUNI APPUKUTTAN
|
()
|
|
5
|
MELPURAM
|
TN-28-009-008-008/686-A
(Vanniyoor)
|
2928009000NRG23250620220130297
|
27/06/2022
|
NARAYANAN NAIR
|
2928009WL005492
|
NARAYANAN NAIR
|
00176
|
IDIB000K007
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
NARAYANAN NAIR
|
()
|
|
6
|
MELPURAM
|
TN-28-009-008-009/1012-A
(Vanniyoor)
|
2928009000NRG23250620220130316
|
27/06/2022
|
SHEEBA MOL S
|
2928009WL005501
|
SHEEBA MOL S
|
00176
|
IDIB000K007
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
SHEEBA MOL S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
7
|
MELPURAM
|
TN-28-009-008-008/292-A
(Vanniyoor)
|
2928009000NRG23250620220130304
|
27/06/2022
|
KOMALA KUMARI R
|
2928009WL005495
|
KOMALA KUMARI R
|
00177
|
IOBA0000881
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
KOMALA KUMARI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
8
|
MELPURAM
|
TN-28-009-008-008/402-A
(Vanniyoor)
|
2928009000NRG23250620220130313
|
27/06/2022
|
JACOB C
|
2928009WL005499
|
JACOB C
|
00177
|
IOBA0001408
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
JACOB C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
9
|
MELPURAM
|
TN-28-009-008-001/1060-A
(Vanniyoor)
|
2928009000NRG23250620220130318
|
27/06/2022
|
OMANA K
|
2928009WL005502
|
OMANA K
|
00177
|
IOBA0002360
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
OMANA K
|
()
|
|
10
|
MELPURAM
|
TN-28-009-008-008/725-A
(Vanniyoor)
|
2928009000NRG23250620220130303
|
27/06/2022
|
OMANA R
|
2928009WL005494
|
OMANA R
|
00177
|
IOBA0002360
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
OMANA R
|
()
|
|
11
|
MELPURAM
|
TN-28-009-008-009/1012-A
(Vanniyoor)
|
2928009000NRG23250620220130317
|
27/06/2022
|
RAJENDRA PRASAD
|
2928009WL005501
|
RAJENDRA PRASAD
|
00177
|
IOBA0002360
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
12
|
MELPURAM
|
TN-28-009-008-008/251-A
(Vanniyoor)
|
2928009000NRG23250620220130311
|
27/06/2022
|
SHEEBA MOL K
|
2928009WL005498
|
SHEEBA MOL K
|
00415
|
SBIN0000867
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
SHEEBA MOL K
|
()
|
|
13
|
MELPURAM
|
TN-28-009-008-008/438-A
(Vanniyoor)
|
2928009000NRG23250620220130307
|
27/06/2022
|
RAGHAVAN R
|
2928009WL005496
|
RAGHAVAN R
|
00415
|
SBIN0000867
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAGHAVAN R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
14
|
MELPURAM
|
TN-28-009-008-008/134-A
(Vanniyoor)
|
2928009000NRG23250620220130315
|
27/06/2022
|
SAM BRIGHT T C
|
2928009WL005500
|
SAM BRIGHT T C
|
00415
|
SBIN0071052
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
SAM BRIGHT T C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
15
|
MELPURAM
|
TN-28-009-008-008/1028-A
(Vanniyoor)
|
2928009000NRG23250620220130299
|
27/06/2022
|
SUBHABINI
|
2928009WL005493
|
SUBHABINI
|
00437
|
TMBL0000099
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUBHABINI
|
()
|
|
16
|
MELPURAM
|
TN-28-009-008-008/32-A
(Vanniyoor)
|
2928009000NRG23250620220130308
|
27/06/2022
|
RAJAMANI S
|
2928009WL005497
|
RAJAMANI S
|
00437
|
TMBL0000099
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJAMANI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22480
|
22480
|
|
|
|
|
|
|
|