|
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-28-009-004-004/1678-A
(Maruthencode)
|
2928009000NRG23250720220180777
|
25/07/2022
|
Prince J
|
2928009WL007873
|
Prince J
|
00078
|
CNRB0000960
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Prince J
|
()
|
|
2
|
MELPURAM
|
TN-28-009-004-004/1730-A
(Maruthencode)
|
2928009000NRG23250720220180790
|
25/07/2022
|
Arul Bibin
|
2928009WL007876
|
Arul Bibin
|
00078
|
CNRB0000960
|
562
|
562
|
Processed
|
02/08/2022
|
|
013645861
|
|
Arul Bibin
|
()
|
|
3
|
MELPURAM
|
TN-28-009-004-004/1730-A
(Maruthencode)
|
2928009000NRG23250720220180791
|
25/07/2022
|
Arul Bibin
|
2928009WL007876
|
Arul Bibin
|
00078
|
CNRB0000960
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Arul Bibin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
4
|
MELPURAM
|
TN-28-009-004-001/1844-A
(Maruthencode)
|
2928009000NRG23250720220180797
|
25/07/2022
|
Ajesh Kumar
|
2928009WL007878
|
Ajesh Kumar
|
00176
|
IDIB000E033
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ajesh Kumar
|
()
|
|
5
|
MELPURAM
|
TN-28-009-004-001/1844-A
(Maruthencode)
|
2928009000NRG23250720220180799
|
25/07/2022
|
Ajesh Kumar
|
2928009WL007878
|
Ajesh Kumar
|
00176
|
IDIB000E033
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ajesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
6
|
MELPURAM
|
TN-28-009-004-003/1420-A
(Maruthencode)
|
2928009000NRG23250720220180801
|
25/07/2022
|
Paul Raj R
|
2928009WL007879
|
Paul Raj R
|
00177
|
IOBA0000846
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645861
|
|
Paul Raj R
|
()
|
|
7
|
MELPURAM
|
TN-28-009-004-003/1420-A
(Maruthencode)
|
2928009000NRG23250720220180803
|
25/07/2022
|
Paul Raj R
|
2928009WL007879
|
Paul Raj R
|
00177
|
IOBA0000846
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645861
|
|
Paul Raj R
|
()
|
|
8
|
MELPURAM
|
TN-28-009-004-004/1156-A
(Maruthencode)
|
2928009000NRG23250720220180782
|
25/07/2022
|
Santhi
|
2928009WL007874
|
Santhi
|
00177
|
IOBA0000846
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Santhi
|
()
|
|
9
|
MELPURAM
|
TN-28-009-004-004/172-A
(Maruthencode)
|
2928009000NRG23250720220180806
|
25/07/2022
|
RAMESH R
|
2928009WL007880
|
RAMESH R
|
00177
|
IOBA0000846
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
RAMESH R
|
()
|
|
10
|
MELPURAM
|
TN-28-009-004-004/172-A
(Maruthencode)
|
2928009000NRG23250720220180808
|
25/07/2022
|
RAMESH R
|
2928009WL007880
|
RAMESH R
|
00177
|
IOBA0000846
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645861
|
|
RAMESH R
|
()
|
|
11
|
MELPURAM
|
TN-28-009-004-013/1853-A
(Maruthencode)
|
2928009000NRG23250720220180810
|
25/07/2022
|
BABITHA MARSHLIN SHERMI P
|
2928009WL007880
|
BABITHA MARSHLIN SHERMI P
|
00177
|
IOBA0000846
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
BABITHA MARSHLIN SHERMI P
|
()
|
|
12
|
MELPURAM
|
TN-28-009-004-013/1853-A
(Maruthencode)
|
2928009000NRG23250720220180809
|
25/07/2022
|
RAJESH R
|
2928009WL007880
|
RAJESH R
|
00177
|
IOBA0000846
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
RAJESH R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
13
|
MELPURAM
|
TN-28-009-004-001/1708-A
(Maruthencode)
|
2928009000NRG23250720220180768
|
25/07/2022
|
Deepa S
|
2928009WL007871
|
Deepa S
|
00177
|
IOBA0000881
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645861
|
|
Deepa S
|
()
|
|
14
|
MELPURAM
|
TN-28-009-004-001/1708-A
(Maruthencode)
|
2928009000NRG23250720220180769
|
25/07/2022
|
Kamalam
|
2928009WL007871
|
Kamalam
|
00177
|
IOBA0000881
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kamalam
|
()
|
|
15
|
MELPURAM
|
TN-28-009-004-001/1708-A
(Maruthencode)
|
2928009000NRG23250720220180767
|
25/07/2022
|
Rajendran R
|
2928009WL007871
|
Rajendran R
|
00177
|
IOBA0000881
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rajendran R
|
()
|
|
16
|
MELPURAM
|
TN-28-009-004-001/1844-A
(Maruthencode)
|
2928009000NRG23250720220180798
|
25/07/2022
|
Nisha M
|
2928009WL007878
|
Nisha M
|
00177
|
IOBA0000881
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645861
|
|
Nisha M
|
()
|
|
17
|
MELPURAM
|
TN-28-009-004-001/1844-A
(Maruthencode)
|
2928009000NRG23250720220180796
|
25/07/2022
|
Nisha M
|
2928009WL007878
|
Nisha M
|
00177
|
IOBA0000881
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645861
|
|
Nisha M
|
()
|
|
18
|
MELPURAM
|
TN-28-009-004-004/1642-A
(Maruthencode)
|
2928009000NRG23250720220180774
|
25/07/2022
|
Jalaja N
|
2928009WL007873
|
Jalaja N
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Jalaja N
|
()
|
|
19
|
MELPURAM
|
TN-28-009-004-004/1673-A
(Maruthencode)
|
2928009000NRG23250720220180776
|
25/07/2022
|
Chandra
|
2928009WL007873
|
Chandra
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Chandra
|
()
|
|
20
|
MELPURAM
|
TN-28-009-004-004/1678-A
(Maruthencode)
|
2928009000NRG23250720220180778
|
25/07/2022
|
Benika P
|
2928009WL007873
|
Benika P
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Benika P
|
()
|
|
21
|
MELPURAM
|
TN-28-009-004-004/1780-A
(Maruthencode)
|
2928009000NRG23250720220180804
|
25/07/2022
|
Jayasudha V
|
2928009WL007879
|
Jayasudha V
|
00177
|
IOBA0000881
|
281
|
281
|
Processed
|
02/08/2022
|
|
013645861
|
|
Jayasudha V
|
()
|
|
22
|
MELPURAM
|
TN-28-009-004-004/957-A
(Maruthencode)
|
2928009000NRG23250720220180795
|
25/07/2022
|
Rajan G
|
2928009WL007877
|
Rajan G
|
00177
|
IOBA0000881
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rajan G
|
()
|
|
23
|
MELPURAM
|
TN-28-009-004-004/957-A
(Maruthencode)
|
2928009000NRG23250720220180793
|
25/07/2022
|
Rajan G
|
2928009WL007877
|
Rajan G
|
00177
|
IOBA0000881
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rajan G
|
()
|
|
24
|
MELPURAM
|
TN-28-009-004-004/957-A
(Maruthencode)
|
2928009000NRG23250720220180794
|
25/07/2022
|
SHINDU. G
|
2928009WL007877
|
SHINDU. G
|
00177
|
IOBA0000881
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645861
|
|
SHINDU. G
|
()
|
|
25
|
MELPURAM
|
TN-28-009-004-004/957-A
(Maruthencode)
|
2928009000NRG23250720220180792
|
25/07/2022
|
SHINDU. G
|
2928009WL007877
|
SHINDU. G
|
00177
|
IOBA0000881
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645861
|
|
SHINDU. G
|
()
|
|
26
|
MELPURAM
|
TN-28-009-004-012/1872-A
(Maruthencode)
|
2928009000NRG23250720220180787
|
25/07/2022
|
Leela R
|
2928009WL007875
|
Leela R
|
00177
|
IOBA0000881
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645861
|
|
Leela R
|
()
|
|
27
|
MELPURAM
|
TN-28-009-004-014/1610-A
(Maruthencode)
|
2928009000NRG23250720220180772
|
25/07/2022
|
Reena
|
2928009WL007872
|
Reena
|
00177
|
IOBA0000881
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645861
|
|
Reena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19108
|
19108
|
|
|
|
|
|
|
|
|
28
|
MELPURAM
|
TN-28-009-004-004/1657-A
(Maruthencode)
|
2928009000NRG23250720220180775
|
25/07/2022
|
Sukitha Christuraj
|
2928009WL007873
|
Sukitha Christuraj
|
00415
|
SBIN0000867
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sukitha Christuraj
|
()
|
|
29
|
MELPURAM
|
TN-28-009-004-004/1717-A
(Maruthencode)
|
2928009000NRG23250720220180788
|
25/07/2022
|
Mallika K
|
2928009WL007876
|
Mallika K
|
00415
|
SBIN0000867
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Mallika K
|
()
|
|
30
|
MELPURAM
|
TN-28-009-004-004/1717-A
(Maruthencode)
|
2928009000NRG23250720220180789
|
25/07/2022
|
Mallika K
|
2928009WL007876
|
Mallika K
|
00415
|
SBIN0000867
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645861
|
|
Mallika K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39340
|
39340
|
|
|
|
|
|
|
|