|
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-28-009-005-010/1757-A
(Manchalumoodu)
|
2928009000NRG23170520220063201
|
17/05/2022
|
VIJI W
|
2928009WL002612
|
VIJI W
|
00177
|
IOBA0003379
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJI W
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-005-002/1712-A
(Manchalumoodu)
|
2928009000NRG23170520220063140
|
17/05/2022
|
SAROJAM G
|
2928009WL002612
|
SAROJAM G
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAROJAM G
|
()
|
|
3
|
MELPURAM
|
TN-28-009-005-002/1749-A
(Manchalumoodu)
|
2928009000NRG23170520220063141
|
17/05/2022
|
SHARIN MABAEL R
|
2928009WL002612
|
SHARIN MABAEL R
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHARIN MABAEL R
|
()
|
|
4
|
MELPURAM
|
TN-28-009-005-002/1780-A
(Manchalumoodu)
|
2928009000NRG23170520220063142
|
17/05/2022
|
BANUMATHI R
|
2928009WL002612
|
BANUMATHI R
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
BANUMATHI R
|
()
|
|
5
|
MELPURAM
|
TN-28-009-005-002/1806-A
(Manchalumoodu)
|
2928009000NRG23170520220063143
|
17/05/2022
|
ASHA R
|
2928009WL002612
|
ASHA R
|
00415
|
SBIN0007571
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
ASHA R
|
()
|
|
6
|
MELPURAM
|
TN-28-009-005-005/165-A
(Manchalumoodu)
|
2928009000NRG23170520220063168
|
17/05/2022
|
ROSELET T
|
2928009WL002612
|
ROSELET T
|
00415
|
SBIN0007571
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
ROSELET T
|
()
|
|
7
|
MELPURAM
|
TN-28-009-005-005/564-A
(Manchalumoodu)
|
2928009000NRG23170520220063177
|
17/05/2022
|
SHEEBA D
|
2928009WL002612
|
SHEEBA D
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHEEBA D
|
()
|
|
8
|
MELPURAM
|
TN-28-009-005-005/729-A
(Manchalumoodu)
|
2928009000NRG23170520220063182
|
17/05/2022
|
SHIJI V R
|
2928009WL002612
|
SHIJI V R
|
00415
|
SBIN0007571
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHIJI V R
|
()
|
|
9
|
MELPURAM
|
TN-28-009-005-005/814-A
(Manchalumoodu)
|
2928009000NRG23170520220063191
|
17/05/2022
|
PANGALATCHI G
|
2928009WL002612
|
PANGALATCHI G
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANGALATCHI G
|
()
|
|
10
|
MELPURAM
|
TN-28-009-005-010/1729-A
(Manchalumoodu)
|
2928009000NRG23170520220063200
|
17/05/2022
|
KOCHU THANGAM R
|
2928009WL002612
|
KOCHU THANGAM R
|
00415
|
SBIN0007571
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
KOCHU THANGAM R
|
()
|
|
11
|
MELPURAM
|
TN-28-009-005-010/1767-A
(Manchalumoodu)
|
2928009000NRG23170520220063202
|
17/05/2022
|
BINDHU S
|
2928009WL002612
|
BINDHU S
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
BINDHU S
|
()
|
|
12
|
MELPURAM
|
TN-28-009-005-010/1812-A
(Manchalumoodu)
|
2928009000NRG23170520220063203
|
17/05/2022
|
PUNITHA N
|
2928009WL002612
|
PUNITHA N
|
00415
|
SBIN0007571
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
PUNITHA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14406
|
14406
|
|
|
|
|
|
|
|
|
13
|
MELPURAM
|
TN-28-009-005-005/525-A
(Manchalumoodu)
|
2928009000NRG23170520220063176
|
17/05/2022
|
SREEJA
|
2928009WL002612
|
SREEJA
|
00437
|
TMBL0000069
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SREEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16566
|
16566
|
|
|
|
|
|
|
|