|
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-28-009-005-005/62-A
(Manchalumoodu)
|
2928009000NRG23040520220040138
|
04/05/2022
|
DAVID N
|
2928009WL001643
|
DAVID N
|
00176
|
IDIB000E033
|
562
|
562
|
Processed
|
13/05/2022
|
|
018428076
|
|
DAVID N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-005-005/787-A
(Manchalumoodu)
|
2928009000NRG23040520220040136
|
04/05/2022
|
BHASKARAN NAIR
|
2928009WL001642
|
BHASKARAN NAIR
|
00415
|
SBIN0002199
|
562
|
562
|
Processed
|
13/05/2022
|
|
018428076
|
|
BHASKARAN NAIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
3
|
MELPURAM
|
TN-28-009-005-002/1764-A
(Manchalumoodu)
|
2928009000NRG23040520220040127
|
04/05/2022
|
REEJA B
|
2928009WL001638
|
REEJA B
|
00415
|
SBIN0007571
|
843
|
843
|
Processed
|
13/05/2022
|
|
018428076
|
|
REEJA B
|
()
|
|
4
|
MELPURAM
|
TN-28-009-005-005/40-A
(Manchalumoodu)
|
2928009000NRG23040520220040140
|
04/05/2022
|
SATHIYARAJ S
|
2928009WL001644
|
SATHIYARAJ S
|
00415
|
SBIN0007571
|
843
|
843
|
Processed
|
13/05/2022
|
|
018428076
|
|
SATHIYARAJ S
|
()
|
|
5
|
MELPURAM
|
TN-28-009-005-005/63-A
(Manchalumoodu)
|
2928009000NRG23040520220040122
|
04/05/2022
|
RAJA RETHINAM
|
2928009WL001636
|
RAJA RETHINAM
|
00415
|
SBIN0007571
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428076
|
|
RAJA RETHINAM
|
()
|
|
6
|
MELPURAM
|
TN-28-009-005-005/78-A
(Manchalumoodu)
|
2928009000NRG23040520220040124
|
04/05/2022
|
YESUDHAS S
|
2928009WL001636
|
YESUDHAS S
|
00415
|
SBIN0007571
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428076
|
|
YESUDHAS S
|
()
|
|
7
|
MELPURAM
|
TN-28-009-005-005/929-A
(Manchalumoodu)
|
2928009000NRG23040520220040131
|
04/05/2022
|
BINDHU PARAMESWARAN NAIR
|
2928009WL001640
|
BINDHU PARAMESWARAN NAIR
|
00415
|
SBIN0007571
|
562
|
562
|
Processed
|
13/05/2022
|
|
018428076
|
|
BINDHU PARAMESWARAN NAIR
|
()
|
|
8
|
MELPURAM
|
TN-28-009-005-005/948-A
(Manchalumoodu)
|
2928009000NRG23040520220040132
|
04/05/2022
|
RADHIKA
|
2928009WL001640
|
RADHIKA
|
00415
|
SBIN0007571
|
843
|
843
|
Processed
|
13/05/2022
|
|
018428076
|
|
RADHIKA
|
()
|
|
9
|
MELPURAM
|
TN-28-009-005-005/963-A
(Manchalumoodu)
|
2928009000NRG23040520220040142
|
04/05/2022
|
DHILIP
|
2928009WL001645
|
DHILIP
|
00415
|
SBIN0007571
|
843
|
843
|
Processed
|
13/05/2022
|
|
018428076
|
|
DHILIP
|
()
|
|
10
|
MELPURAM
|
TN-28-009-005-005/997-A
(Manchalumoodu)
|
2928009000NRG23040520220040137
|
04/05/2022
|
VENUGOPALAN
|
2928009WL001642
|
VENUGOPALAN
|
00415
|
SBIN0007571
|
843
|
843
|
Processed
|
13/05/2022
|
|
018428076
|
|
VENUGOPALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8149
|
8149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9273
|
9273
|
|
|
|
|
|
|
|