|
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)
|
2928009000NRG23300920220323570
|
30/09/2022
|
VIJI W
|
2928009WL010648
|
VIJI W
|
00177
|
IOBA0003379
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361529
|
|
VIJI W
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-005-001/1739-A
(Manchalumoodu)
|
2928009000NRG23300920220323499
|
30/09/2022
|
SHEEBA M
|
2928009WL010648
|
SHEEBA M
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361529
|
|
SHEEBA M
|
()
|
|
3
|
MELPURAM
|
TN-28-009-005-001/1813-A
(Manchalumoodu)
|
2928009000NRG23300920220323500
|
30/09/2022
|
SANTHI R
|
2928009WL010648
|
SANTHI R
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361529
|
|
SANTHI R
|
()
|
|
4
|
MELPURAM
|
TN-28-009-005-002/1712-A
(Manchalumoodu)
|
2928009000NRG23300920220323505
|
30/09/2022
|
SAROJAM G
|
2928009WL010648
|
SAROJAM G
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361529
|
|
SAROJAM G
|
()
|
|
5
|
MELPURAM
|
TN-28-009-005-002/1780-A
(Manchalumoodu)
|
2928009000NRG23300920220323506
|
30/09/2022
|
BANUMATHI R
|
2928009WL010648
|
BANUMATHI R
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361529
|
|
BANUMATHI R
|
()
|
|
6
|
MELPURAM
|
TN-28-009-005-002/1806-A
(Manchalumoodu)
|
2928009000NRG23300920220323507
|
30/09/2022
|
ASHA R
|
2928009WL010648
|
ASHA R
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361529
|
|
ASHA R
|
()
|
|
7
|
MELPURAM
|
TN-28-009-005-005/165-A
(Manchalumoodu)
|
2928009000NRG23300920220323535
|
30/09/2022
|
ROSELET T
|
2928009WL010648
|
ROSELET T
|
00415
|
SBIN0007571
|
520
|
520
|
Processed
|
12/10/2022
|
|
030361529
|
|
ROSELET T
|
()
|
|
8
|
MELPURAM
|
TN-28-009-005-005/564-A
(Manchalumoodu)
|
2928009000NRG23300920220323548
|
30/09/2022
|
SHEEBA D
|
2928009WL010648
|
SHEEBA D
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361529
|
|
SHEEBA D
|
()
|
|
9
|
MELPURAM
|
TN-28-009-005-005/570-A
(Manchalumoodu)
|
2928009000NRG23300920220323550
|
30/09/2022
|
VISHNUKUMARI P S
|
2928009WL010648
|
VISHNUKUMARI P S
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361529
|
|
VISHNUKUMARI P S
|
()
|
|
10
|
MELPURAM
|
TN-28-009-005-005/572-A
(Manchalumoodu)
|
2928009000NRG23300920220323551
|
30/09/2022
|
DOMINIC P
|
2928009WL010648
|
DOMINIC P
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
12/10/2022
|
|
030361529
|
|
DOMINIC P
|
()
|
|
11
|
MELPURAM
|
TN-28-009-005-005/617-A
(Manchalumoodu)
|
2928009000NRG23300920220323554
|
30/09/2022
|
SAROJINI R
|
2928009WL010648
|
SAROJINI R
|
00415
|
SBIN0007571
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
SAROJINI R
|
()
|
|
12
|
MELPURAM
|
TN-28-009-005-005/814-A
(Manchalumoodu)
|
2928009000NRG23300920220323564
|
30/09/2022
|
PANGALATCHI G
|
2928009WL010648
|
PANGALATCHI G
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361529
|
|
PANGALATCHI G
|
()
|
|
13
|
MELPURAM
|
TN-28-009-005-010/1729-A
(Manchalumoodu)
|
2928009000NRG23300920220323569
|
30/09/2022
|
KOCHU THANGAM R
|
2928009WL010648
|
KOCHU THANGAM R
|
00415
|
SBIN0007571
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
KOCHU THANGAM R
|
()
|
|
14
|
MELPURAM
|
TN-28-009-005-010/1767-A
(Manchalumoodu)
|
2928009000NRG23300920220323571
|
30/09/2022
|
BINDHU S
|
2928009WL010648
|
BINDHU S
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361529
|
|
BINDHU S
|
()
|
|
15
|
MELPURAM
|
TN-28-009-005-010/1812-A
(Manchalumoodu)
|
2928009000NRG23300920220323572
|
30/09/2022
|
PUNITHA N
|
2928009WL010648
|
PUNITHA N
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
12/10/2022
|
|
030361529
|
|
PUNITHA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19232
|
19232
|
|
|
|
|
|
|
|
|
16
|
MELPURAM
|
TN-28-009-005-005/525-A
(Manchalumoodu)
|
2928009000NRG23300920220323546
|
30/09/2022
|
SREEJA
|
2928009WL010648
|
SREEJA
|
00437
|
TMBL0000069
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361529
|
|
SREEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22092
|
22092
|
|
|
|
|
|
|
|