|
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-28-009-002-005/1236-A
(Malayadi)
|
2928009000NRG23240920220316327
|
24/09/2022
|
SUJA T
|
2928009WL010498
|
SUJA T
|
00078
|
CNRB0000960
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUJA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-002-002/1235-A
(Malayadi)
|
2928009000NRG23240920220316270
|
24/09/2022
|
ARUL SHEEJA D
|
2928009WL010498
|
ARUL SHEEJA D
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
ARUL SHEEJA D
|
()
|
|
3
|
MELPURAM
|
TN-28-009-002-002/604-A
(Malayadi)
|
2928009000NRG23240920220316289
|
24/09/2022
|
SUKUMARAN
|
2928009WL010498
|
SUKUMARAN
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUKUMARAN
|
()
|
|
4
|
MELPURAM
|
TN-28-009-002-002/609-A
(Malayadi)
|
2928009000NRG23240920220316290
|
24/09/2022
|
C EMILY
|
2928009WL010498
|
C EMILY
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
C EMILY
|
()
|
|
5
|
MELPURAM
|
TN-28-009-002-002/712-A
(Malayadi)
|
2928009000NRG23240920220316298
|
24/09/2022
|
VARGHESE. P
|
2928009WL010498
|
VARGHESE. P
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
VARGHESE. P
|
()
|
|
6
|
MELPURAM
|
TN-28-009-002-002/754-A
(Malayadi)
|
2928009000NRG23240920220316302
|
24/09/2022
|
VELU D
|
2928009WL010498
|
VELU D
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
VELU D
|
()
|
|
7
|
MELPURAM
|
TN-28-009-002-005/1006-A
(Malayadi)
|
2928009000NRG23240920220316311
|
24/09/2022
|
SHEEBA JEBA SHYNI
|
2928009WL010498
|
SHEEBA JEBA SHYNI
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SHEEBA JEBA SHYNI
|
()
|
|
8
|
MELPURAM
|
TN-28-009-002-005/1162-A
(Malayadi)
|
2928009000NRG23240920220316320
|
24/09/2022
|
ROSAIAN
|
2928009WL010498
|
ROSAIAN
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
ROSAIAN
|
()
|
|
9
|
MELPURAM
|
TN-28-009-002-005/1170-A
(Malayadi)
|
2928009000NRG23240920220316323
|
24/09/2022
|
NADARAJAN S
|
2928009WL010498
|
NADARAJAN S
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
NADARAJAN S
|
()
|
|
10
|
MELPURAM
|
TN-28-009-002-005/1190-A
(Malayadi)
|
2928009000NRG23240920220316324
|
24/09/2022
|
MANONMONY S
|
2928009WL010498
|
MANONMONY S
|
00177
|
IOBA0000881
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
MANONMONY S
|
()
|
|
11
|
MELPURAM
|
TN-28-009-002-005/1272-A
(Malayadi)
|
2928009000NRG23240920220316328
|
24/09/2022
|
DEVASAHAYAM
|
2928009WL010498
|
DEVASAHAYAM
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
DEVASAHAYAM
|
()
|
|
12
|
MELPURAM
|
TN-28-009-002-005/1280-A
(Malayadi)
|
2928009000NRG23240920220316329
|
24/09/2022
|
PREMILA
|
2928009WL010498
|
PREMILA
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
PREMILA
|
()
|
|
13
|
MELPURAM
|
TN-28-009-002-005/1286-A
(Malayadi)
|
2928009000NRG23240920220316330
|
24/09/2022
|
MARCOSE
|
2928009WL010498
|
MARCOSE
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
MARCOSE
|
()
|
|
14
|
MELPURAM
|
TN-28-009-002-005/1321-A
(Malayadi)
|
2928009000NRG23240920220316331
|
24/09/2022
|
C MARY CHRISTINAL
|
2928009WL010498
|
C MARY CHRISTINAL
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
C MARY CHRISTINAL
|
()
|
|
15
|
MELPURAM
|
TN-28-009-002-005/1329-A
(Malayadi)
|
2928009000NRG23240920220316332
|
24/09/2022
|
THOMAS P
|
2928009WL010498
|
THOMAS P
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
THOMAS P
|
()
|
|
16
|
MELPURAM
|
TN-28-009-002-005/1329-A
(Malayadi)
|
2928009000NRG23240920220316333
|
24/09/2022
|
V SELVI
|
2928009WL010498
|
V SELVI
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
V SELVI
|
()
|
|
17
|
MELPURAM
|
TN-28-009-002-005/1384-A
(Malayadi)
|
2928009000NRG23240920220316334
|
24/09/2022
|
AMBIKA A C
|
2928009WL010498
|
AMBIKA A C
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
AMBIKA A C
|
()
|
|
18
|
MELPURAM
|
TN-28-009-002-005/1424-A
(Malayadi)
|
2928009000NRG23240920220316336
|
24/09/2022
|
RAJAN
|
2928009WL010498
|
RAJAN
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAJAN
|
()
|
|
19
|
MELPURAM
|
TN-28-009-002-005/1426-A
(Malayadi)
|
2928009000NRG23240920220316337
|
24/09/2022
|
SUJATHA T
|
2928009WL010498
|
SUJATHA T
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUJATHA T
|
()
|
|
20
|
MELPURAM
|
TN-28-009-002-005/887-A
(Malayadi)
|
2928009000NRG23240920220316338
|
24/09/2022
|
RAMASWAMY P
|
2928009WL010498
|
RAMASWAMY P
|
00177
|
IOBA0000881
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAMASWAMY P
|
()
|
|
21
|
MELPURAM
|
TN-28-009-002-005/895-A
(Malayadi)
|
2928009000NRG23240920220316339
|
24/09/2022
|
K PONNAIYAN
|
2928009WL010498
|
K PONNAIYAN
|
00177
|
IOBA0000881
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
K PONNAIYAN
|
()
|
|
22
|
MELPURAM
|
TN-28-009-002-012/1005-A
(Malayadi)
|
2928009000NRG23240920220316341
|
24/09/2022
|
S CHRISTAL BELLA
|
2928009WL010498
|
S CHRISTAL BELLA
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
S CHRISTAL BELLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30558
|
30558
|
|
|
|
|
|
|
|
|
23
|
MELPURAM
|
TN-28-009-002-002/359-A
(Malayadi)
|
2928009000NRG23240920220316279
|
24/09/2022
|
RAJAIAN
|
2928009WL010498
|
RAJAIAN
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAJAIAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
24
|
MELPURAM
|
TN-28-009-002-005/1385-A
(Malayadi)
|
2928009000NRG23240920220316335
|
24/09/2022
|
VILASINI C
|
2928009WL010498
|
VILASINI C
|
00177
|
IOBA0002869
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
VILASINI C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
25
|
MELPURAM
|
TN-28-009-002-002/400-A
(Malayadi)
|
2928009000NRG23240920220316282
|
24/09/2022
|
DEVADHASAN PONNANDI
|
2928009WL010498
|
DEVADHASAN PONNANDI
|
00415
|
SBIN0070287
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
DEVADHASAN PONNANDI
|
()
|
|
26
|
MELPURAM
|
TN-28-009-002-005/1165-A
(Malayadi)
|
2928009000NRG23240920220316322
|
24/09/2022
|
APPAVU ALIAS APPU
|
2928009WL010498
|
APPAVU ALIAS APPU
|
00415
|
SBIN0070287
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
APPAVU ALIAS APPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36808
|
36808
|
|
|
|
|
|
|
|