|
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-28-009-006-006/338-A
(Muzhucode)
|
2928009000NRG23180620220118384
|
18/06/2022
|
GIRIJA KUMARI B
|
2928009WL004685
|
GIRIJA KUMARI B
|
00176
|
IDIB000E033
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
GIRIJA KUMARI B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-006-006/23-A
(Muzhucode)
|
2928009000NRG23180620220118373
|
18/06/2022
|
PRAYER JOHNCY D L
|
2928009WL004685
|
PRAYER JOHNCY D L
|
00177
|
IOBA0000846
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
PRAYER JOHNCY D L
|
()
|
|
3
|
MELPURAM
|
TN-28-009-006-006/925-A
(Muzhucode)
|
2928009000NRG23180620220118401
|
18/06/2022
|
ANITHAKUMARI A
|
2928009WL004685
|
ANITHAKUMARI A
|
00177
|
IOBA0000846
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
ANITHAKUMARI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
4
|
MELPURAM
|
TN-28-009-006-006/1079-A
(Muzhucode)
|
2928009000NRG23180620220118356
|
18/06/2022
|
Y. ANTONY
|
2928009WL004685
|
Y. ANTONY
|
00415
|
SBIN0002199
|
281
|
281
|
Processed
|
25/06/2022
|
|
009596874
|
|
Y. ANTONY
|
()
|
|
5
|
MELPURAM
|
TN-28-009-006-006/1139-A
(Muzhucode)
|
2928009000NRG23180620220118363
|
18/06/2022
|
KANAGARAJ H
|
2928009WL004685
|
KANAGARAJ H
|
00415
|
SBIN0002199
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
KANAGARAJ H
|
()
|
|
6
|
MELPURAM
|
TN-28-009-006-006/199-A
(Muzhucode)
|
2928009000NRG23180620220118370
|
18/06/2022
|
RANI K
|
2928009WL004685
|
RANI K
|
00415
|
SBIN0002199
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
RANI K
|
()
|
|
7
|
MELPURAM
|
TN-28-009-006-006/377-A
(Muzhucode)
|
2928009000NRG23180620220118388
|
18/06/2022
|
T.ALPHONSAL
|
2928009WL004685
|
T.ALPHONSAL
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
T.ALPHONSAL
|
()
|
|
8
|
MELPURAM
|
TN-28-009-006-006/515-A
(Muzhucode)
|
2928009000NRG23180620220118398
|
18/06/2022
|
S.RADHAMMA
|
2928009WL004685
|
S.RADHAMMA
|
00415
|
SBIN0002199
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
S.RADHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6031
|
6031
|
|
|
|
|
|
|
|
|
9
|
MELPURAM
|
TN-28-009-006-006/268-A
(Muzhucode)
|
2928009000NRG23180620220118379
|
18/06/2022
|
B JALAJA KUMARI
|
2928009WL004685
|
B JALAJA KUMARI
|
00415
|
SBIN0007571
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
B JALAJA KUMARI
|
()
|
|
10
|
MELPURAM
|
TN-28-009-006-006/283-A
(Muzhucode)
|
2928009000NRG23180620220118381
|
18/06/2022
|
JAYANTHI. J
|
2928009WL004685
|
JAYANTHI. J
|
00415
|
SBIN0007571
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
JAYANTHI. J
|
()
|
|
11
|
MELPURAM
|
TN-28-009-006-006/477-A
(Muzhucode)
|
2928009000NRG23180620220118395
|
18/06/2022
|
N.SUSEELA
|
2928009WL004685
|
N.SUSEELA
|
00415
|
SBIN0007571
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
N.SUSEELA
|
()
|
|
12
|
MELPURAM
|
TN-28-009-006-009/1489-A
(Muzhucode)
|
2928009000NRG23180620220118407
|
18/06/2022
|
REMA G
|
2928009WL004685
|
REMA G
|
00415
|
SBIN0007571
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
REMA G
|
()
|
|
13
|
MELPURAM
|
TN-28-009-006-009/1546-A
(Muzhucode)
|
2928009000NRG23180620220118408
|
18/06/2022
|
LEELA C
|
2928009WL004685
|
LEELA C
|
00415
|
SBIN0007571
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
LEELA C
|
()
|
|
14
|
MELPURAM
|
TN-28-009-006-009/1725-A
(Muzhucode)
|
2928009000NRG23180620220118409
|
18/06/2022
|
SELVI RUSSELRAJ
|
2928009WL004685
|
SELVI RUSSELRAJ
|
00415
|
SBIN0007571
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
SELVI RUSSELRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
15
|
MELPURAM
|
TN-28-009-006-006/1469-A
(Muzhucode)
|
2928009000NRG23180620220118365
|
18/06/2022
|
VASANTHA P
|
2928009WL004685
|
VASANTHA P
|
00437
|
TMBL0000069
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
VASANTHA P
|
()
|
|
16
|
MELPURAM
|
TN-28-009-006-006/1588-A
(Muzhucode)
|
2928009000NRG23180620220118368
|
18/06/2022
|
KANAGAMMAL
|
2928009WL004685
|
KANAGAMMAL
|
00437
|
TMBL0000069
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
KANAGAMMAL
|
()
|
|
17
|
MELPURAM
|
TN-28-009-006-006/447-A
(Muzhucode)
|
2928009000NRG23180620220118394
|
18/06/2022
|
HEPSIBAI L
|
2928009WL004685
|
HEPSIBAI L
|
00437
|
TMBL0000069
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
HEPSIBAI L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20531
|
20531
|
|
|
|
|
|
|
|