|
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-28-009-008-008/241-A
(Vanniyoor)
|
2928009000NRG23261120220433203
|
26/11/2022
|
REJITHA MOL
|
2928009WL012920
|
REJITHA MOL
|
00078
|
CNRB0000960
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
REJITHA MOL
|
()
|
|
2
|
MELPURAM
|
TN-28-009-008-008/585-A
(Vanniyoor)
|
2928009000NRG23261120220433222
|
26/11/2022
|
GRACY
|
2928009WL012920
|
GRACY
|
00078
|
CNRB0000960
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
GRACY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2686
|
2686
|
|
|
|
|
|
|
|
|
3
|
MELPURAM
|
TN-28-009-008-004/1016-A
(Vanniyoor)
|
2928009000NRG23261120220433194
|
26/11/2022
|
VASANTHA G
|
2928009WL012920
|
VASANTHA G
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
VASANTHA G
|
()
|
|
4
|
MELPURAM
|
TN-28-009-008-004/1034-A
(Vanniyoor)
|
2928009000NRG23261120220433195
|
26/11/2022
|
LYLA N
|
2928009WL012920
|
LYLA N
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
LYLA N
|
()
|
|
5
|
MELPURAM
|
TN-28-009-008-004/1071-A
(Vanniyoor)
|
2928009000NRG23261120220433196
|
26/11/2022
|
JOHN SOBHA LAWRENCE
|
2928009WL012920
|
JOHN SOBHA LAWRENCE
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
JOHN SOBHA LAWRENCE
|
()
|
|
6
|
MELPURAM
|
TN-28-009-008-008/435-A
(Vanniyoor)
|
2928009000NRG23261120220433210
|
26/11/2022
|
SOLOMON P
|
2928009WL012920
|
SOLOMON P
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
SOLOMON P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
7
|
MELPURAM
|
TN-28-009-008-008/244-A
(Vanniyoor)
|
2928009000NRG23261120220433204
|
26/11/2022
|
SATHIANESAN NESAMONY
|
2928009WL012920
|
SATHIANESAN NESAMONY
|
00177
|
IOBA0000881
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
SATHIANESAN NESAMONY
|
()
|
|
8
|
MELPURAM
|
TN-28-009-008-008/314-A
(Vanniyoor)
|
2928009000NRG23261120220433207
|
26/11/2022
|
FREEDA
|
2928009WL012920
|
FREEDA
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
FREEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
9
|
MELPURAM
|
TN-28-009-008-003/1021-A
(Vanniyoor)
|
2928009000NRG23261120220433193
|
26/11/2022
|
SUNITHA
|
2928009WL012920
|
SUNITHA
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUNITHA
|
()
|
|
10
|
MELPURAM
|
TN-28-009-008-008/153-A
(Vanniyoor)
|
2928009000NRG23261120220433200
|
26/11/2022
|
GANESAN A
|
2928009WL012920
|
GANESAN A
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
GANESAN A
|
()
|
|
11
|
MELPURAM
|
TN-28-009-008-008/320-A
(Vanniyoor)
|
2928009000NRG23261120220433208
|
26/11/2022
|
RAJAM P
|
2928009WL012920
|
RAJAM P
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAJAM P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
12
|
MELPURAM
|
TN-28-009-008-008/87-A
(Vanniyoor)
|
2928009000NRG23261120220433232
|
26/11/2022
|
SUNITHA RANI M
|
2928009WL012920
|
SUNITHA RANI M
|
00177
|
IOBA0002869
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUNITHA RANI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13436
|
13436
|
|
|
|
|
|
|
|