|
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-28-009-007-002/1251-A
(Puliyoor Salai)
|
2928009000NRG23160520220060828
|
16/05/2022
|
SUVARNA LEKSHMI A
|
2928009WL002586
|
SUVARNA LEKSHMI A
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUVARNA LEKSHMI A
|
()
|
|
2
|
MELPURAM
|
TN-28-009-007-002/1252-A
(Puliyoor Salai)
|
2928009000NRG23160520220060829
|
16/05/2022
|
THARA RANI S
|
2928009WL002586
|
THARA RANI S
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
THARA RANI S
|
()
|
|
3
|
MELPURAM
|
TN-28-009-007-008/1436-A
(Puliyoor Salai)
|
2928009000NRG23160520220060835
|
16/05/2022
|
ANISHA A S
|
2928009WL002586
|
ANISHA A S
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANISHA A S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
MELPURAM
|
TN-28-009-007-008/1249-A
(Puliyoor Salai)
|
2928009000NRG23160520220060832
|
16/05/2022
|
JASMY S
|
2928009WL002586
|
JASMY S
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
JASMY S
|
()
|
|
5
|
MELPURAM
|
TN-28-009-007-008/1249-A
(Puliyoor Salai)
|
2928009000NRG23160520220060831
|
16/05/2022
|
SANTHOSH KUMARI
|
2928009WL002586
|
SANTHOSH KUMARI
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANTHOSH KUMARI
|
()
|
|
6
|
MELPURAM
|
TN-28-009-007-008/1433-A
(Puliyoor Salai)
|
2928009000NRG23160520220060833
|
16/05/2022
|
A SINIKUMARI
|
2928009WL002586
|
A SINIKUMARI
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
A SINIKUMARI
|
()
|
|
7
|
MELPURAM
|
TN-28-009-007-008/1440-A
(Puliyoor Salai)
|
2928009000NRG23160520220060837
|
16/05/2022
|
REMYA S S
|
2928009WL002586
|
REMYA S S
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
REMYA S S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
8
|
MELPURAM
|
TN-28-009-007-002/1245-A
(Puliyoor Salai)
|
2928009000NRG23160520220060827
|
16/05/2022
|
L JOHNS RAJ
|
2928009WL002586
|
L JOHNS RAJ
|
00177
|
IOBA0001408
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
L JOHNS RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
9
|
MELPURAM
|
TN-28-009-007-008/1435-A
(Puliyoor Salai)
|
2928009000NRG23160520220060834
|
16/05/2022
|
SHYJU
|
2928009WL002586
|
SHYJU
|
00177
|
IOBA0002725
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHYJU
|
()
|
|
10
|
MELPURAM
|
TN-28-009-007-008/1437-A
(Puliyoor Salai)
|
2928009000NRG23160520220060836
|
16/05/2022
|
VIJI S J
|
2928009WL002586
|
VIJI S J
|
00177
|
IOBA0002725
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJI S J
|
()
|
|
11
|
MELPURAM
|
TN-28-009-007-008/973-A
(Puliyoor Salai)
|
2928009000NRG23160520220060838
|
16/05/2022
|
JAYAKUMAR V
|
2928009WL002586
|
JAYAKUMAR V
|
00177
|
IOBA0002725
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAYAKUMAR V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|