|
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-28-009-004-004/1285-A
(Maruthencode)
|
2928009000NRG23250620220129674
|
25/06/2022
|
Usha P
|
2928009WL005432
|
Usha P
|
00078
|
CNRB0000960
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
Usha P
|
()
|
|
2
|
MELPURAM
|
TN-28-009-004-004/1833-A
(Maruthencode)
|
2928009000NRG23250620220129701
|
25/06/2022
|
Anitha Miol A
|
2928009WL005432
|
Anitha Miol A
|
00078
|
CNRB0000960
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Anitha Miol A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
MELPURAM
|
TN-28-009-004-014/1701-A
(Maruthencode)
|
2928009000NRG23250620220129720
|
25/06/2022
|
Kala S
|
2928009WL005432
|
Kala S
|
00078
|
CNRB0016185
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kala S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
4
|
MELPURAM
|
TN-28-009-004-003/1671-A
(Maruthencode)
|
2928009000NRG23250620220129666
|
25/06/2022
|
Sagunthala
|
2928009WL005432
|
Sagunthala
|
00177
|
IOBA0000881
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sagunthala
|
()
|
|
5
|
MELPURAM
|
TN-28-009-004-004/1001-A
(Maruthencode)
|
2928009000NRG23250620220129669
|
25/06/2022
|
Rosily C
|
2928009WL005432
|
Rosily C
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rosily C
|
()
|
|
6
|
MELPURAM
|
TN-28-009-004-004/1411-A
(Maruthencode)
|
2928009000NRG23250620220129683
|
25/06/2022
|
Rani
|
2928009WL005432
|
Rani
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rani
|
()
|
|
7
|
MELPURAM
|
TN-28-009-004-004/1440-A
(Maruthencode)
|
2928009000NRG23250620220129686
|
25/06/2022
|
M ALPHONSAL
|
2928009WL005432
|
M ALPHONSAL
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861850
|
|
M ALPHONSAL
|
()
|
|
8
|
MELPURAM
|
TN-28-009-004-004/1454-A
(Maruthencode)
|
2928009000NRG23250620220129689
|
25/06/2022
|
Baby G
|
2928009WL005432
|
Baby G
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
Baby G
|
()
|
|
9
|
MELPURAM
|
TN-28-009-004-004/1475-A
(Maruthencode)
|
2928009000NRG23250620220129692
|
25/06/2022
|
Sailan K
|
2928009WL005432
|
Sailan K
|
00177
|
IOBA0000881
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sailan K
|
()
|
|
10
|
MELPURAM
|
TN-28-009-004-004/1475-A
(Maruthencode)
|
2928009000NRG23250620220129691
|
25/06/2022
|
Selvi
|
2928009WL005432
|
Selvi
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvi
|
()
|
|
11
|
MELPURAM
|
TN-28-009-004-004/1481-A
(Maruthencode)
|
2928009000NRG23250620220129693
|
25/06/2022
|
Rosely
|
2928009WL005432
|
Rosely
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rosely
|
()
|
|
12
|
MELPURAM
|
TN-28-009-004-004/1675-A
(Maruthencode)
|
2928009000NRG23250620220129698
|
25/06/2022
|
Nalla Thamby K
|
2928009WL005432
|
Nalla Thamby K
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nalla Thamby K
|
()
|
|
13
|
MELPURAM
|
TN-28-009-004-004/1821-A
(Maruthencode)
|
2928009000NRG23250620220129700
|
25/06/2022
|
Baby T
|
2928009WL005432
|
Baby T
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Baby T
|
()
|
|
14
|
MELPURAM
|
TN-28-009-004-004/530-A
(Maruthencode)
|
2928009000NRG23250620220129706
|
25/06/2022
|
M STELLA BAI
|
2928009WL005432
|
M STELLA BAI
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
M STELLA BAI
|
()
|
|
15
|
MELPURAM
|
TN-28-009-004-004/901-A
(Maruthencode)
|
2928009000NRG23250620220129712
|
25/06/2022
|
Esak
|
2928009WL005432
|
Esak
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
Esak
|
()
|
|
16
|
MELPURAM
|
TN-28-009-004-004/972-A
(Maruthencode)
|
2928009000NRG23250620220129715
|
25/06/2022
|
Rajaian A
|
2928009WL005432
|
Rajaian A
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajaian A
|
()
|
|
17
|
MELPURAM
|
TN-28-009-004-004/981-A
(Maruthencode)
|
2928009000NRG23250620220129716
|
25/06/2022
|
Russel Raj A
|
2928009WL005432
|
Russel Raj A
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Russel Raj A
|
()
|
|
18
|
MELPURAM
|
TN-28-009-004-013/1655-A
(Maruthencode)
|
2928009000NRG23250620220129718
|
25/06/2022
|
Sunitha P
|
2928009WL005432
|
Sunitha P
|
00177
|
IOBA0000881
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sunitha P
|
()
|
|
19
|
MELPURAM
|
TN-28-009-004-014/1653-A
(Maruthencode)
|
2928009000NRG23250620220129719
|
25/06/2022
|
Sundaram
|
2928009WL005432
|
Sundaram
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sundaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19926
|
19926
|
|
|
|
|
|
|
|
|
20
|
MELPURAM
|
TN-28-009-004-004/1622-A
(Maruthencode)
|
2928009000NRG23250620220129695
|
25/06/2022
|
Jeba
|
2928009WL005432
|
Jeba
|
00177
|
IOBA0002360
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jeba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
21
|
MELPURAM
|
TN-28-009-004-004/1307-A
(Maruthencode)
|
2928009000NRG23250620220129677
|
25/06/2022
|
A THASSAIAN
|
2928009WL005432
|
A THASSAIAN
|
00177
|
IOBA0002869
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
A THASSAIAN
|
()
|
|
22
|
MELPURAM
|
TN-28-009-004-004/1646-A
(Maruthencode)
|
2928009000NRG23250620220129696
|
25/06/2022
|
Rajan P
|
2928009WL005432
|
Rajan P
|
00177
|
IOBA0002869
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajan P
|
()
|
|
23
|
MELPURAM
|
TN-28-009-004-004/496-A
(Maruthencode)
|
2928009000NRG23250620220129705
|
25/06/2022
|
LEKSHMANAN K
|
2928009WL005432
|
LEKSHMANAN K
|
00177
|
IOBA0002869
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
LEKSHMANAN K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
24
|
MELPURAM
|
TN-28-009-004-004/1555-A
(Maruthencode)
|
2928009000NRG23250620220129694
|
25/06/2022
|
Vinitha K
|
2928009WL005432
|
Vinitha K
|
00415
|
SBIN0000867
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vinitha K
|
()
|
|
25
|
MELPURAM
|
TN-28-009-004-004/1672-A
(Maruthencode)
|
2928009000NRG23250620220129697
|
25/06/2022
|
Sathika D
|
2928009WL005432
|
Sathika D
|
00415
|
SBIN0000867
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sathika D
|
()
|
|
26
|
MELPURAM
|
TN-28-009-004-004/1690-A
(Maruthencode)
|
2928009000NRG23250620220129699
|
25/06/2022
|
Leela Mary T
|
2928009WL005432
|
Leela Mary T
|
00415
|
SBIN0000867
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Leela Mary T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33126
|
33126
|
|
|
|
|
|
|
|