|
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-28-009-004-014/1774-A
(Maruthencode)
|
2928009000NRG23160720220165764
|
18/07/2022
|
Lazer Mariaarokiyam
|
2928009WL007326
|
Lazer Mariaarokiyam
|
00176
|
IDIB000K007
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lazer Mariaarokiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-004-004/151-A
(Maruthencode)
|
2928009000NRG23160720220165707
|
18/07/2022
|
Sutha M
|
2928009WL007326
|
Sutha M
|
00177
|
IOBA0000846
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sutha M
|
()
|
|
3
|
MELPURAM
|
TN-28-009-004-007/1618-A
(Maruthencode)
|
2928009000NRG23160720220165741
|
18/07/2022
|
Vijaya Kumari C
|
2928009WL007326
|
Vijaya Kumari C
|
00177
|
IOBA0000846
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vijaya Kumari C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
4
|
MELPURAM
|
TN-28-009-004-004/1016-A
(Maruthencode)
|
2928009000NRG23160720220165671
|
18/07/2022
|
T PUSHPAM
|
2928009WL007326
|
T PUSHPAM
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
T PUSHPAM
|
()
|
|
5
|
MELPURAM
|
TN-28-009-004-004/1162-A
(Maruthencode)
|
2928009000NRG23160720220165680
|
18/07/2022
|
Ani
|
2928009WL007326
|
Ani
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ani
|
()
|
|
6
|
MELPURAM
|
TN-28-009-004-004/1257-A
(Maruthencode)
|
2928009000NRG23160720220165694
|
18/07/2022
|
THANGARAJ
|
2928009WL007326
|
THANGARAJ
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
THANGARAJ
|
()
|
|
7
|
MELPURAM
|
TN-28-009-004-004/1261-A
(Maruthencode)
|
2928009000NRG23160720220165695
|
18/07/2022
|
Saleena P
|
2928009WL007326
|
Saleena P
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
Saleena P
|
()
|
|
8
|
MELPURAM
|
TN-28-009-004-007/1479-A
(Maruthencode)
|
2928009000NRG23160720220165740
|
18/07/2022
|
Saraswathy
|
2928009WL007326
|
Saraswathy
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Saraswathy
|
()
|
|
9
|
MELPURAM
|
TN-28-009-004-008/1287-A
(Maruthencode)
|
2928009000NRG23160720220165742
|
18/07/2022
|
Laila
|
2928009WL007326
|
Laila
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Laila
|
()
|
|
10
|
MELPURAM
|
TN-28-009-004-008/1514-A
(Maruthencode)
|
2928009000NRG23160720220165753
|
18/07/2022
|
Valsala
|
2928009WL007326
|
Valsala
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Valsala
|
()
|
|
11
|
MELPURAM
|
TN-28-009-004-008/1590
(Maruthencode)
|
2928009000NRG23160720220165756
|
18/07/2022
|
ROSA
|
2928009WL007326
|
ROSA
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
ROSA
|
()
|
|
12
|
MELPURAM
|
TN-28-009-004-008/1632-A
(Maruthencode)
|
2928009000NRG23160720220165757
|
18/07/2022
|
Rajendran R
|
2928009WL007326
|
Rajendran R
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajendran R
|
()
|
|
13
|
MELPURAM
|
TN-28-009-004-008/1664-A
(Maruthencode)
|
2928009000NRG23160720220165758
|
18/07/2022
|
Jameela C
|
2928009WL007326
|
Jameela C
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jameela C
|
()
|
|
14
|
MELPURAM
|
TN-28-009-004-008/1665-A
(Maruthencode)
|
2928009000NRG23160720220165759
|
18/07/2022
|
David Samuel D
|
2928009WL007326
|
David Samuel D
|
00177
|
IOBA0000881
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734172
|
|
David Samuel D
|
()
|
|
15
|
MELPURAM
|
TN-28-009-004-008/1714-A
(Maruthencode)
|
2928009000NRG23160720220165760
|
18/07/2022
|
Shyni J
|
2928009WL007326
|
Shyni J
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Shyni J
|
()
|
|
16
|
MELPURAM
|
TN-28-009-004-008/1788-A
(Maruthencode)
|
2928009000NRG23160720220165761
|
18/07/2022
|
Shoba U
|
2928009WL007326
|
Shoba U
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Shoba U
|
()
|
|
17
|
MELPURAM
|
TN-28-009-004-008/769-B
(Maruthencode)
|
2928009000NRG23160720220165762
|
18/07/2022
|
Maria Rosal
|
2928009WL007326
|
Maria Rosal
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Maria Rosal
|
()
|
|
18
|
MELPURAM
|
TN-28-009-004-014/1310-B
(Maruthencode)
|
2928009000NRG23160720220165763
|
18/07/2022
|
Agestin Siluvai Yesudhas
|
2928009WL007326
|
Agestin Siluvai Yesudhas
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Agestin Siluvai Yesudhas
|
()
|
|
19
|
MELPURAM
|
TN-28-009-004-014/1782-A
(Maruthencode)
|
2928009000NRG23160720220165765
|
18/07/2022
|
Alacy
|
2928009WL007326
|
Alacy
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Alacy
|
()
|
|
20
|
MELPURAM
|
TN-28-009-004-014/1831-A
(Maruthencode)
|
2928009000NRG23160720220165766
|
18/07/2022
|
Indira M
|
2928009WL007326
|
Indira M
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Indira M
|
()
|
|
21
|
MELPURAM
|
TN-28-009-004-014/1867-A
(Maruthencode)
|
2928009000NRG23160720220165767
|
18/07/2022
|
Soman Nair
|
2928009WL007326
|
Soman Nair
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Soman Nair
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25803
|
25803
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30223
|
30223
|
|
|
|
|
|
|
|