|
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-28-009-007-001/1134-A
(Puliyoor Salai)
|
2928009000NRG23210820220236796
|
22/08/2022
|
SANTHI S
|
2928009WL008985
|
SANTHI S
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512652
|
|
SANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELPURAM
|
TN-28-009-007-003/1013-A
(Puliyoor Salai)
|
2928009000NRG23210820220236797
|
22/08/2022
|
KANAGAM
|
2928009WL008985
|
KANAGAM
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
KANAGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MELPURAM
|
TN-28-009-007-003/1083-A
(Puliyoor Salai)
|
2928009000NRG23210820220236799
|
22/08/2022
|
JAYA D
|
2928009WL008985
|
JAYA D
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
JAYA D
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MELPURAM
|
TN-28-009-007-003/1084-A
(Puliyoor Salai)
|
2928009000NRG23210820220236800
|
22/08/2022
|
RADHIKA M
|
2928009WL008985
|
RADHIKA M
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512652
|
|
RADHIKA M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELPURAM
|
TN-28-009-007-004/1200-A
(Puliyoor Salai)
|
2928009000NRG23210820220236803
|
22/08/2022
|
MINI S
|
2928009WL008985
|
MINI S
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MELPURAM
|
TN-28-009-007-004/992-A
(Puliyoor Salai)
|
2928009000NRG23210820220236804
|
22/08/2022
|
SANTHI. Y
|
2928009WL008985
|
SANTHI. Y
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
SANTHI. Y
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MELPURAM
|
TN-28-009-007-007/3-A
(Puliyoor Salai)
|
2928009000NRG23210820220236806
|
22/08/2022
|
RAJAM. T
|
2928009WL008985
|
RAJAM. T
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAJAM. T
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MELPURAM
|
TN-28-009-007-007/582-A
(Puliyoor Salai)
|
2928009000NRG23210820220236807
|
22/08/2022
|
SANGEETHA S
|
2928009WL008985
|
SANGEETHA S
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512652
|
|
SANGEETHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELPURAM
|
TN-28-009-007-007/923-A
(Puliyoor Salai)
|
2928009000NRG23210820220236808
|
22/08/2022
|
PUSHPAKUMARI
|
2928009WL008985
|
PUSHPAKUMARI
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
PUSHPAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MELPURAM
|
TN-28-009-007-007/941-A
(Puliyoor Salai)
|
2928009000NRG23210820220236809
|
22/08/2022
|
SUBITHA
|
2928009WL008985
|
SUBITHA
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUBITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
11
|
MELPURAM
|
TN-28-009-007-003/1161-A
(Puliyoor Salai)
|
2928009000NRG23210820220236801
|
22/08/2022
|
SHEEJA S
|
2928009WL008985
|
SHEEJA S
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512652
|
|
SHEEJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELPURAM
|
TN-28-009-007-003/1201-A
(Puliyoor Salai)
|
2928009000NRG23210820220236802
|
22/08/2022
|
SUDHAKUMARI
|
2928009WL008985
|
SUDHAKUMARI
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512652
|
|
SUDHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELPURAM
|
TN-28-009-007-007/199-A
(Puliyoor Salai)
|
2928009000NRG23210820220236805
|
22/08/2022
|
SELVI K
|
2928009WL008985
|
SELVI K
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512652
|
|
SELVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16900
|
16900
|
|
|
|
|
|
|
|