|
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-28-009-004-014/1670-A
(Maruthencode)
|
2928009000NRG23170920220304201
|
17/09/2022
|
Leela Bai Thankappan
|
2928009WL010261
|
Leela Bai Thankappan
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858110
|
|
Leela Bai Thankappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-004-004/151-A
(Maruthencode)
|
2928009000NRG23170920220304138
|
17/09/2022
|
Sutha M
|
2928009WL010261
|
Sutha M
|
00177
|
IOBA0000846
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sutha M
|
()
|
|
3
|
MELPURAM
|
TN-28-009-004-007/1618-A
(Maruthencode)
|
2928009000NRG23170920220304180
|
17/09/2022
|
Vijaya Kumari C
|
2928009WL010261
|
Vijaya Kumari C
|
00177
|
IOBA0000846
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vijaya Kumari C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
4
|
MELPURAM
|
TN-28-009-004-004/1016-A
(Maruthencode)
|
2928009000NRG23170920220304109
|
17/09/2022
|
T PUSHPAM
|
2928009WL010261
|
T PUSHPAM
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858110
|
|
T PUSHPAM
|
()
|
|
5
|
MELPURAM
|
TN-28-009-004-004/1257-A
(Maruthencode)
|
2928009000NRG23170920220304128
|
17/09/2022
|
THANGARAJ
|
2928009WL010261
|
THANGARAJ
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858110
|
|
THANGARAJ
|
()
|
|
6
|
MELPURAM
|
TN-28-009-004-004/1261-A
(Maruthencode)
|
2928009000NRG23170920220304129
|
17/09/2022
|
Saleena P
|
2928009WL010261
|
Saleena P
|
00177
|
IOBA0000881
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858110
|
|
Saleena P
|
()
|
|
7
|
MELPURAM
|
TN-28-009-004-004/619-A
(Maruthencode)
|
2928009000NRG23170920220304159
|
17/09/2022
|
Thankam K
|
2928009WL010261
|
Thankam K
|
00177
|
IOBA0000881
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858110
|
|
Thankam K
|
()
|
|
8
|
MELPURAM
|
TN-28-009-004-004/645-A
(Maruthencode)
|
2928009000NRG23170920220304160
|
17/09/2022
|
WILSON C
|
2928009WL010261
|
WILSON C
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858110
|
|
WILSON C
|
()
|
|
9
|
MELPURAM
|
TN-28-009-004-007/1479-A
(Maruthencode)
|
2928009000NRG23170920220304178
|
17/09/2022
|
Christudhas
|
2928009WL010261
|
Christudhas
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858110
|
|
Christudhas
|
()
|
|
10
|
MELPURAM
|
TN-28-009-004-007/1479-A
(Maruthencode)
|
2928009000NRG23170920220304177
|
17/09/2022
|
Saraswathy
|
2928009WL010261
|
Saraswathy
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858110
|
|
Saraswathy
|
()
|
|
11
|
MELPURAM
|
TN-28-009-004-007/1627
(Maruthencode)
|
2928009000NRG23170920220304181
|
17/09/2022
|
Leela P
|
2928009WL010261
|
Leela P
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858110
|
|
Leela P
|
()
|
|
12
|
MELPURAM
|
TN-28-009-004-007/1628-A
(Maruthencode)
|
2928009000NRG23170920220304182
|
17/09/2022
|
Madhavan T
|
2928009WL010261
|
Madhavan T
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858110
|
|
Madhavan T
|
()
|
|
13
|
MELPURAM
|
TN-28-009-004-008/1514-A
(Maruthencode)
|
2928009000NRG23170920220304190
|
17/09/2022
|
Valsala
|
2928009WL010261
|
Valsala
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858110
|
|
Valsala
|
()
|
|
14
|
MELPURAM
|
TN-28-009-004-008/1590
(Maruthencode)
|
2928009000NRG23170920220304193
|
17/09/2022
|
ROSA
|
2928009WL010261
|
ROSA
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858110
|
|
ROSA
|
()
|
|
15
|
MELPURAM
|
TN-28-009-004-008/1632-A
(Maruthencode)
|
2928009000NRG23170920220304194
|
17/09/2022
|
Rajendran R
|
2928009WL010261
|
Rajendran R
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rajendran R
|
()
|
|
16
|
MELPURAM
|
TN-28-009-004-008/1664-A
(Maruthencode)
|
2928009000NRG23170920220304196
|
17/09/2022
|
Jameela C
|
2928009WL010261
|
Jameela C
|
00177
|
IOBA0000881
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858110
|
|
Jameela C
|
()
|
|
17
|
MELPURAM
|
TN-28-009-004-008/1665-A
(Maruthencode)
|
2928009000NRG23170920220304197
|
17/09/2022
|
David Samuel D
|
2928009WL010261
|
David Samuel D
|
00177
|
IOBA0000881
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858110
|
|
David Samuel D
|
()
|
|
18
|
MELPURAM
|
TN-28-009-004-008/1714-A
(Maruthencode)
|
2928009000NRG23170920220304198
|
17/09/2022
|
Shyni J
|
2928009WL010261
|
Shyni J
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858110
|
|
Shyni J
|
()
|
|
19
|
MELPURAM
|
TN-28-009-004-008/1788-A
(Maruthencode)
|
2928009000NRG23170920220304199
|
17/09/2022
|
Shoba U
|
2928009WL010261
|
Shoba U
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858110
|
|
Shoba U
|
()
|
|
20
|
MELPURAM
|
TN-28-009-004-008/769-B
(Maruthencode)
|
2928009000NRG23170920220304200
|
17/09/2022
|
Maria Rosal
|
2928009WL010261
|
Maria Rosal
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858110
|
|
Maria Rosal
|
()
|
|
21
|
MELPURAM
|
TN-28-009-004-014/1867-A
(Maruthencode)
|
2928009000NRG23170920220304202
|
17/09/2022
|
Soman Nair
|
2928009WL010261
|
Soman Nair
|
00177
|
IOBA0000881
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858110
|
|
Soman Nair
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15382
|
15382
|
|
|
|
|
|
|
|
|
22
|
MELPURAM
|
TN-28-009-004-008/1640-A
(Maruthencode)
|
2928009000NRG23170920220304195
|
17/09/2022
|
Maria Gracy S
|
2928009WL010261
|
Maria Gracy S
|
00177
|
IOBA0001011
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858110
|
|
Maria Gracy S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18846
|
18846
|
|
|
|
|
|
|
|