|
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-28-009-007-004/1556-A
(Puliyoor Salai)
|
2928009000NRG23130820220221473
|
16/08/2022
|
ALPHONSA R
|
2928009WL008749
|
ALPHONSA R
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
25/08/2022
|
|
014193862
|
|
ALPHONSA R
|
()
|
|
2
|
MELPURAM
|
TN-28-009-007-004/986-A
(Puliyoor Salai)
|
2928009000NRG23130820220221476
|
16/08/2022
|
SASIKALA. T
|
2928009WL008749
|
SASIKALA. T
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
25/08/2022
|
|
014193862
|
|
SASIKALA. T
|
()
|
|
3
|
MELPURAM
|
TN-28-009-007-007/218-A
(Puliyoor Salai)
|
2928009000NRG23130820220221477
|
16/08/2022
|
V. VALSALA
|
2928009WL008749
|
V. VALSALA
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
25/08/2022
|
|
014193862
|
|
V. VALSALA
|
()
|
|
4
|
MELPURAM
|
TN-28-009-007-007/335-A
(Puliyoor Salai)
|
2928009000NRG23130820220221478
|
16/08/2022
|
PUSHPAMMAL
|
2928009WL008749
|
PUSHPAMMAL
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
25/08/2022
|
|
014193862
|
|
PUSHPAMMAL
|
()
|
|
5
|
MELPURAM
|
TN-28-009-007-007/360-A
(Puliyoor Salai)
|
2928009000NRG23130820220221479
|
16/08/2022
|
VALLIYAMMA
|
2928009WL008749
|
VALLIYAMMA
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
25/08/2022
|
|
014193862
|
|
VALLIYAMMA
|
()
|
|
6
|
MELPURAM
|
TN-28-009-007-007/367-A
(Puliyoor Salai)
|
2928009000NRG23130820220221480
|
16/08/2022
|
JOTHI. C
|
2928009WL008749
|
JOTHI. C
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
25/08/2022
|
|
014193862
|
|
JOTHI. C
|
()
|
|
7
|
MELPURAM
|
TN-28-009-007-007/525-A
(Puliyoor Salai)
|
2928009000NRG23130820220221483
|
16/08/2022
|
ROSAMMA
|
2928009WL008749
|
ROSAMMA
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
25/08/2022
|
|
014193862
|
|
ROSAMMA
|
()
|
|
8
|
MELPURAM
|
TN-28-009-007-007/831-A
(Puliyoor Salai)
|
2928009000NRG23130820220221492
|
16/08/2022
|
POOMATHY
|
2928009WL008749
|
POOMATHY
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
25/08/2022
|
|
014193862
|
|
POOMATHY
|
()
|
|
9
|
MELPURAM
|
TN-28-009-007-007/956-A
(Puliyoor Salai)
|
2928009000NRG23130820220221495
|
16/08/2022
|
SELVI
|
2928009WL008749
|
SELVI
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
25/08/2022
|
|
014193862
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
10
|
MELPURAM
|
TN-28-009-007-004/1431-A
(Puliyoor Salai)
|
2928009000NRG23130820220221471
|
16/08/2022
|
BAI AMBAIYAN NADAR
|
2928009WL008749
|
BAI AMBAIYAN NADAR
|
00177
|
IOBA0002725
|
260
|
260
|
Processed
|
25/08/2022
|
|
014193862
|
|
BAI AMBAIYAN NADAR
|
()
|
|
11
|
MELPURAM
|
TN-28-009-007-004/1551-A
(Puliyoor Salai)
|
2928009000NRG23130820220221472
|
16/08/2022
|
PREETHA S
|
2928009WL008749
|
PREETHA S
|
00177
|
IOBA0002725
|
520
|
520
|
Processed
|
25/08/2022
|
|
014193862
|
|
PREETHA S
|
()
|
|
12
|
MELPURAM
|
TN-28-009-007-007/571-A
(Puliyoor Salai)
|
2928009000NRG23130820220221486
|
16/08/2022
|
J VALSALAM
|
2928009WL008749
|
J VALSALAM
|
00177
|
IOBA0002725
|
260
|
260
|
Processed
|
25/08/2022
|
|
014193862
|
|
J VALSALAM
|
()
|
|
13
|
MELPURAM
|
TN-28-009-007-007/820-A
(Puliyoor Salai)
|
2928009000NRG23130820220221490
|
16/08/2022
|
GOWRIBAY
|
2928009WL008749
|
GOWRIBAY
|
00177
|
IOBA0002725
|
260
|
260
|
Processed
|
25/08/2022
|
|
014193862
|
|
GOWRIBAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4940
|
4940
|
|
|
|
|
|
|
|