|
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-28-009-002-002/1038-A
(Malayadi)
|
2928009000NRG23071120220396375
|
08/11/2022
|
PUSHPAM P
|
2928009WL012095
|
PUSHPAM P
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
PUSHPAM P
|
()
|
|
2
|
MELPURAM
|
TN-28-009-002-002/1068-A
(Malayadi)
|
2928009000NRG23071120220396376
|
08/11/2022
|
VIKRAMAN
|
2928009WL012095
|
VIKRAMAN
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
VIKRAMAN
|
()
|
|
3
|
MELPURAM
|
TN-28-009-002-002/1292-A
(Malayadi)
|
2928009000NRG23071120220396377
|
08/11/2022
|
LEELA R
|
2928009WL012095
|
LEELA R
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
LEELA R
|
()
|
|
4
|
MELPURAM
|
TN-28-009-002-002/1293-A
(Malayadi)
|
2928009000NRG23071120220396378
|
08/11/2022
|
SHEEBA T
|
2928009WL012095
|
SHEEBA T
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
SHEEBA T
|
()
|
|
5
|
MELPURAM
|
TN-28-009-002-002/1294-A
(Malayadi)
|
2928009000NRG23071120220396379
|
08/11/2022
|
AJITHA
|
2928009WL012095
|
AJITHA
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
AJITHA
|
()
|
|
6
|
MELPURAM
|
TN-28-009-002-002/1408-A
(Malayadi)
|
2928009000NRG23071120220396381
|
08/11/2022
|
SARATHA
|
2928009WL012095
|
SARATHA
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
SARATHA
|
()
|
|
7
|
MELPURAM
|
TN-28-009-002-002/412-A
(Malayadi)
|
2928009000NRG23071120220396384
|
08/11/2022
|
THANKARAJ M
|
2928009WL012095
|
THANKARAJ M
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668455
|
|
THANKARAJ M
|
()
|
|
8
|
MELPURAM
|
TN-28-009-002-002/631-A
(Malayadi)
|
2928009000NRG23071120220396389
|
08/11/2022
|
ROSE MARY P
|
2928009WL012095
|
ROSE MARY P
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
ROSE MARY P
|
()
|
|
9
|
MELPURAM
|
TN-28-009-002-008/1410-A
(Malayadi)
|
2928009000NRG23071120220396397
|
08/11/2022
|
K SATHYANESAN
|
2928009WL012095
|
K SATHYANESAN
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668455
|
|
K SATHYANESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
10
|
MELPURAM
|
TN-28-009-002-001/1276-A
(Malayadi)
|
2928009000NRG23071120220396372
|
08/11/2022
|
PONNUMANI T
|
2928009WL012095
|
PONNUMANI T
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
PONNUMANI T
|
()
|
|
11
|
MELPURAM
|
TN-28-009-002-002/172-A
(Malayadi)
|
2928009000NRG23071120220396382
|
08/11/2022
|
A ANIL KUMAR
|
2928009WL012095
|
A ANIL KUMAR
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
A ANIL KUMAR
|
()
|
|
12
|
MELPURAM
|
TN-28-009-002-002/522-A
(Malayadi)
|
2928009000NRG23071120220396387
|
08/11/2022
|
SORNAMMA T
|
2928009WL012095
|
SORNAMMA T
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
SORNAMMA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
13
|
MELPURAM
|
TN-28-009-002-001/1415-A
(Malayadi)
|
2928009000NRG23071120220396373
|
08/11/2022
|
SUNDARAN
|
2928009WL012095
|
SUNDARAN
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
SUNDARAN
|
()
|
|
14
|
MELPURAM
|
TN-28-009-002-007/1300-A
(Malayadi)
|
2928009000NRG23071120220396396
|
08/11/2022
|
THANKAPPAN P
|
2928009WL012095
|
THANKAPPAN P
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668455
|
|
THANKAPPAN P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
15
|
MELPURAM
|
TN-28-009-002-002/1301-A
(Malayadi)
|
2928009000NRG23071120220396380
|
08/11/2022
|
GIRIJA
|
2928009WL012095
|
GIRIJA
|
00415
|
SBIN0070287
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668455
|
|
GIRIJA
|
()
|
|
16
|
MELPURAM
|
TN-28-009-002-002/45-A
(Malayadi)
|
2928009000NRG23071120220396385
|
08/11/2022
|
CHELLAMUTHU
|
2928009WL012095
|
CHELLAMUTHU
|
00415
|
SBIN0070287
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
CHELLAMUTHU
|
()
|
|
17
|
MELPURAM
|
TN-28-009-002-004/1075-A
(Malayadi)
|
2928009000NRG23071120220396395
|
08/11/2022
|
THOMAS MANUVEL
|
2928009WL012095
|
THOMAS MANUVEL
|
00415
|
SBIN0070287
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668455
|
|
THOMAS MANUVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24250
|
24250
|
|
|
|
|
|
|
|