|
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-28-009-004-004/782-A
(Maruthencode)
|
2928009000NRG23180620220119155
|
18/06/2022
|
JAYANTHI KUMARI
|
2928009WL004722
|
JAYANTHI KUMARI
|
00176
|
IDIB000M218
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
JAYANTHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-004-002/1650-A
(Maruthencode)
|
2928009000NRG23180620220119110
|
18/06/2022
|
Cinnayyan
|
2928009WL004722
|
Cinnayyan
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Cinnayyan
|
()
|
|
3
|
MELPURAM
|
TN-28-009-004-004/1250-A
(Maruthencode)
|
2928009000NRG23180620220119125
|
18/06/2022
|
Leela Sukumaran
|
2928009WL004722
|
Leela Sukumaran
|
00177
|
IOBA0000846
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
Leela Sukumaran
|
()
|
|
4
|
MELPURAM
|
TN-28-009-004-004/621-A
(Maruthencode)
|
2928009000NRG23180620220119144
|
18/06/2022
|
VIMALA. T
|
2928009WL004722
|
VIMALA. T
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596874
|
|
VIMALA. T
|
()
|
|
5
|
MELPURAM
|
TN-28-009-004-005/1816-A
(Maruthencode)
|
2928009000NRG23180620220119163
|
18/06/2022
|
Anil Kumar N
|
2928009WL004722
|
Anil Kumar N
|
00177
|
IOBA0000846
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Anil Kumar N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5046
|
5046
|
|
|
|
|
|
|
|
|
6
|
MELPURAM
|
TN-28-009-004-002/1647-A
(Maruthencode)
|
2928009000NRG23180620220119109
|
18/06/2022
|
Panneerselvam P
|
2928009WL004722
|
Panneerselvam P
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Panneerselvam P
|
()
|
|
7
|
MELPURAM
|
TN-28-009-004-004/1107-A
(Maruthencode)
|
2928009000NRG23180620220119117
|
18/06/2022
|
BINDU. S
|
2928009WL004722
|
BINDU. S
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
BINDU. S
|
()
|
|
8
|
MELPURAM
|
TN-28-009-004-004/132-A
(Maruthencode)
|
2928009000NRG23180620220119127
|
18/06/2022
|
Anitha T
|
2928009WL004722
|
Anitha T
|
00177
|
IOBA0000881
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596874
|
|
Anitha T
|
()
|
|
9
|
MELPURAM
|
TN-28-009-004-004/1821-A
(Maruthencode)
|
2928009000NRG23180620220119131
|
18/06/2022
|
Baby T
|
2928009WL004722
|
Baby T
|
00177
|
IOBA0000881
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596874
|
|
Baby T
|
()
|
|
10
|
MELPURAM
|
TN-28-009-004-004/1834-A
(Maruthencode)
|
2928009000NRG23180620220119132
|
18/06/2022
|
Monisha Mol R S
|
2928009WL004722
|
Monisha Mol R S
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596874
|
|
Monisha Mol R S
|
()
|
|
11
|
MELPURAM
|
TN-28-009-004-004/42-A
(Maruthencode)
|
2928009000NRG23180620220119139
|
18/06/2022
|
Sumathi C
|
2928009WL004722
|
Sumathi C
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sumathi C
|
()
|
|
12
|
MELPURAM
|
TN-28-009-004-004/504-A
(Maruthencode)
|
2928009000NRG23180620220119140
|
18/06/2022
|
SANTHI
|
2928009WL004722
|
SANTHI
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14166
|
14166
|
|
|
|
|
|
|
|