|
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-28-009-004-014/1442-A
(Maruthencode)
|
2928009000NRG23061220220451847
|
06/12/2022
|
Rajaian Chellaian
|
2928009WL013334
|
Rajaian Chellaian
|
00045
|
BARB0KUZHIT
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255397
|
|
Rajaian Chellaian
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-004-014/1670-A
(Maruthencode)
|
2928009000NRG23061220220451850
|
06/12/2022
|
Leela Bai Thankappan
|
2928009WL013334
|
Leela Bai Thankappan
|
00078
|
CNRB0000960
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Leela Bai Thankappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
MELPURAM
|
TN-28-009-004-001/1641-A
(Maruthencode)
|
2928009000NRG23061220220451719
|
06/12/2022
|
Raju
|
2928009WL013334
|
Raju
|
00177
|
IOBA0000846
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
4
|
MELPURAM
|
TN-28-009-004-004/1016-A
(Maruthencode)
|
2928009000NRG23061220220451721
|
06/12/2022
|
T PUSHPAM
|
2928009WL013334
|
T PUSHPAM
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
T PUSHPAM
|
()
|
|
5
|
MELPURAM
|
TN-28-009-004-004/1261-A
(Maruthencode)
|
2928009000NRG23061220220451759
|
06/12/2022
|
Saleena P
|
2928009WL013334
|
Saleena P
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255397
|
|
Saleena P
|
()
|
|
6
|
MELPURAM
|
TN-28-009-004-004/645-A
(Maruthencode)
|
2928009000NRG23061220220451799
|
06/12/2022
|
WILSON C
|
2928009WL013334
|
WILSON C
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255397
|
|
WILSON C
|
()
|
|
7
|
MELPURAM
|
TN-28-009-004-004/9-A
(Maruthencode)
|
2928009000NRG23061220220451811
|
06/12/2022
|
INDHIRANI
|
2928009WL013334
|
INDHIRANI
|
00177
|
IOBA0000881
|
260
|
260
|
Processed
|
06/02/2023
|
|
017255397
|
|
INDHIRANI
|
()
|
|
8
|
MELPURAM
|
TN-28-009-004-007/1479-A
(Maruthencode)
|
2928009000NRG23061220220451823
|
06/12/2022
|
Christudhas
|
2928009WL013334
|
Christudhas
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Christudhas
|
()
|
|
9
|
MELPURAM
|
TN-28-009-004-007/1627
(Maruthencode)
|
2928009000NRG23061220220451825
|
06/12/2022
|
Leela P
|
2928009WL013334
|
Leela P
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Leela P
|
()
|
|
10
|
MELPURAM
|
TN-28-009-004-007/1628-A
(Maruthencode)
|
2928009000NRG23061220220451826
|
06/12/2022
|
Madhavan T
|
2928009WL013334
|
Madhavan T
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Madhavan T
|
()
|
|
11
|
MELPURAM
|
TN-28-009-004-008/1590
(Maruthencode)
|
2928009000NRG23061220220451837
|
06/12/2022
|
ROSA
|
2928009WL013334
|
ROSA
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255397
|
|
ROSA
|
()
|
|
12
|
MELPURAM
|
TN-28-009-004-008/1632-A
(Maruthencode)
|
2928009000NRG23061220220451838
|
06/12/2022
|
Rajendran R
|
2928009WL013334
|
Rajendran R
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Rajendran R
|
()
|
|
13
|
MELPURAM
|
TN-28-009-004-008/1664-A
(Maruthencode)
|
2928009000NRG23061220220451839
|
06/12/2022
|
Jameela C
|
2928009WL013334
|
Jameela C
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255397
|
|
Jameela C
|
()
|
|
14
|
MELPURAM
|
TN-28-009-004-008/1665-A
(Maruthencode)
|
2928009000NRG23061220220451840
|
06/12/2022
|
David Samuel D
|
2928009WL013334
|
David Samuel D
|
00177
|
IOBA0000881
|
281
|
281
|
Processed
|
06/02/2023
|
|
017255397
|
|
David Samuel D
|
()
|
|
15
|
MELPURAM
|
TN-28-009-004-008/1667-A
(Maruthencode)
|
2928009000NRG23061220220451841
|
06/12/2022
|
Anues Mary M
|
2928009WL013334
|
Anues Mary M
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Anues Mary M
|
()
|
|
16
|
MELPURAM
|
TN-28-009-004-008/1714-A
(Maruthencode)
|
2928009000NRG23061220220451842
|
06/12/2022
|
Shyni J
|
2928009WL013334
|
Shyni J
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255397
|
|
Shyni J
|
()
|
|
17
|
MELPURAM
|
TN-28-009-004-008/1788-A
(Maruthencode)
|
2928009000NRG23061220220451843
|
06/12/2022
|
Shoba U
|
2928009WL013334
|
Shoba U
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Shoba U
|
()
|
|
18
|
MELPURAM
|
TN-28-009-004-012/1691-A
(Maruthencode)
|
2928009000NRG23061220220451844
|
06/12/2022
|
Soman
|
2928009WL013334
|
Soman
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Soman
|
()
|
|
19
|
MELPURAM
|
TN-28-009-004-014/1310-B
(Maruthencode)
|
2928009000NRG23061220220451845
|
06/12/2022
|
Agestin Siluvai Yesudhas
|
2928009WL013334
|
Agestin Siluvai Yesudhas
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Agestin Siluvai Yesudhas
|
()
|
|
20
|
MELPURAM
|
TN-28-009-004-014/1620-A
(Maruthencode)
|
2928009000NRG23061220220451848
|
06/12/2022
|
Subina J
|
2928009WL013334
|
Subina J
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Subina J
|
()
|
|
21
|
MELPURAM
|
TN-28-009-004-014/1652-A
(Maruthencode)
|
2928009000NRG23061220220451849
|
06/12/2022
|
Dilly Bai C
|
2928009WL013334
|
Dilly Bai C
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Dilly Bai C
|
()
|
|
22
|
MELPURAM
|
TN-28-009-004-014/1709-A
(Maruthencode)
|
2928009000NRG23061220220451851
|
06/12/2022
|
Leela C
|
2928009WL013334
|
Leela C
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Leela C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24721
|
24721
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28881
|
28881
|
|
|
|
|
|
|
|