|
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-28-009-008-001/969-A
(Vanniyoor)
|
2928009000NRG23090620220105404
|
09/06/2022
|
MINI N
|
2928009WL004034
|
MINI N
|
00176
|
IDIB000K007
|
1405
|
1405
|
Rejected
|
16/06/2022
|
|
014636918
|
Account closed
|
|
|
|
2
|
MELPURAM
|
TN-28-009-008-008/366-A
(Vanniyoor)
|
2928009000NRG23090620220105412
|
09/06/2022
|
RATHINA BAI
|
2928009WL004038
|
RATHINA BAI
|
00176
|
IDIB000K007
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
RATHINA BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
MELPURAM
|
TN-28-009-008-005/1015-A
(Vanniyoor)
|
2928009000NRG23090620220105405
|
09/06/2022
|
LEEBA D S
|
2928009WL004035
|
LEEBA D S
|
00177
|
IOBA0002360
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
LEEBA D S
|
INDIAN BANK(607105)
|
|
4
|
MELPURAM
|
TN-28-009-008-008/32-A
(Vanniyoor)
|
2928009000NRG23090620220105414
|
09/06/2022
|
MARY AHILA A
|
2928009WL004039
|
MARY AHILA A
|
00177
|
IOBA0002360
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARY AHILA A
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELPURAM
|
TN-28-009-008-008/659-A
(Vanniyoor)
|
2928009000NRG23090620220105398
|
09/06/2022
|
ROSAMMAL
|
2928009WL004031
|
ROSAMMAL
|
00177
|
IOBA0002360
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
ROSAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
MELPURAM
|
TN-28-009-008-008/686-A
(Vanniyoor)
|
2928009000NRG23090620220105410
|
09/06/2022
|
B. AMBIKA DEVI
|
2928009WL004037
|
B. AMBIKA DEVI
|
00177
|
IOBA0002360
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
B. AMBIKA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
7
|
MELPURAM
|
TN-28-009-008-008/134-A
(Vanniyoor)
|
2928009000NRG23090620220105399
|
09/06/2022
|
K JAYA
|
2928009WL004032
|
K JAYA
|
00177
|
IOBA0002658
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
K JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
8
|
MELPURAM
|
TN-28-009-008-008/251-A
(Vanniyoor)
|
2928009000NRG23090620220105407
|
09/06/2022
|
KARTHIYAYANI K
|
2928009WL004036
|
KARTHIYAYANI K
|
00415
|
SBIN0000867
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
KARTHIYAYANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
9
|
MELPURAM
|
TN-28-009-008-008/292-A
(Vanniyoor)
|
2928009000NRG23090620220105402
|
09/06/2022
|
PRABHAKARAN
|
2928009WL004033
|
PRABHAKARAN
|
00437
|
TMBL0000099
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
PRABHAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|