|
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-28-009-008-002/882-A
(Vanniyoor)
|
2928009000NRG23120920220289816
|
12/09/2022
|
PUSHPAM
|
2928009WL009969
|
PUSHPAM
|
00176
|
IDIB000K007
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857992
|
|
PUSHPAM
|
()
|
|
2
|
MELPURAM
|
TN-28-009-008-002/887-A
(Vanniyoor)
|
2928009000NRG23120920220289817
|
12/09/2022
|
D VASANTHA
|
2928009WL009969
|
D VASANTHA
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
D VASANTHA
|
()
|
|
3
|
MELPURAM
|
TN-28-009-008-002/996-A
(Vanniyoor)
|
2928009000NRG23120920220289818
|
12/09/2022
|
RAJAM
|
2928009WL009969
|
RAJAM
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
RAJAM
|
()
|
|
4
|
MELPURAM
|
TN-28-009-008-008/123-A
(Vanniyoor)
|
2928009000NRG23120920220289819
|
12/09/2022
|
THANKAIAN
|
2928009WL009969
|
THANKAIAN
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
THANKAIAN
|
()
|
|
5
|
MELPURAM
|
TN-28-009-008-008/45-A
(Vanniyoor)
|
2928009000NRG23120920220289835
|
12/09/2022
|
DAISY
|
2928009WL009969
|
DAISY
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
DAISY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
6
|
MELPURAM
|
TN-28-009-008-002/1033-A
(Vanniyoor)
|
2928009000NRG23120920220289813
|
12/09/2022
|
LEELA BAI
|
2928009WL009969
|
LEELA BAI
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
LEELA BAI
|
()
|
|
7
|
MELPURAM
|
TN-28-009-008-002/1042-A
(Vanniyoor)
|
2928009000NRG23120920220289814
|
12/09/2022
|
RESI BAI
|
2928009WL009969
|
RESI BAI
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
RESI BAI
|
()
|
|
8
|
MELPURAM
|
TN-28-009-008-008/38-A
(Vanniyoor)
|
2928009000NRG23120920220289829
|
12/09/2022
|
MARIYA ROSE N
|
2928009WL009969
|
MARIYA ROSE N
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
MARIYA ROSE N
|
()
|
|
9
|
MELPURAM
|
TN-28-009-008-008/469-A
(Vanniyoor)
|
2928009000NRG23120920220289838
|
12/09/2022
|
C. DAISY
|
2928009WL009969
|
C. DAISY
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
C. DAISY
|
()
|
|
10
|
MELPURAM
|
TN-28-009-008-008/69-A
(Vanniyoor)
|
2928009000NRG23120920220289853
|
12/09/2022
|
RAVI D
|
2928009WL009969
|
RAVI D
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
RAVI D
|
()
|
|
11
|
MELPURAM
|
TN-28-009-008-008/720-A
(Vanniyoor)
|
2928009000NRG23120920220289857
|
12/09/2022
|
JAYA KIRUBA R
|
2928009WL009969
|
JAYA KIRUBA R
|
00177
|
IOBA0002360
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
JAYA KIRUBA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
12
|
MELPURAM
|
TN-28-009-008-009/1048-A
(Vanniyoor)
|
2928009000NRG23120920220289867
|
12/09/2022
|
LATHA
|
2928009WL009969
|
LATHA
|
00415
|
SBIN0070387
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|