|
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-28-009-009-009/1191-A
(Vellamcode)
|
2928009000NRG23110620220108781
|
13/06/2022
|
Ramani Bai C
|
2928009WL004102
|
Ramani Bai C
|
00177
|
IOBA0000846
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ramani Bai C
|
()
|
|
2
|
MELPURAM
|
TN-28-009-009-009/381-A
(Vellamcode)
|
2928009000NRG23110620220108791
|
13/06/2022
|
KAMALA BAI
|
2928009WL004102
|
KAMALA BAI
|
00177
|
IOBA0000846
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252211
|
|
KAMALA BAI
|
()
|
|
3
|
MELPURAM
|
TN-28-009-009-009/558-A
(Vellamcode)
|
2928009000NRG23110620220108796
|
13/06/2022
|
KAMALA BAI P
|
2928009WL004102
|
KAMALA BAI P
|
00177
|
IOBA0000846
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252211
|
|
KAMALA BAI P
|
()
|
|
4
|
MELPURAM
|
TN-28-009-009-009/682-A
(Vellamcode)
|
2928009000NRG23110620220108802
|
13/06/2022
|
Kuttiamma S
|
2928009WL004102
|
Kuttiamma S
|
00177
|
IOBA0000846
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kuttiamma S
|
()
|
|
5
|
MELPURAM
|
TN-28-009-009-009/717-A
(Vellamcode)
|
2928009000NRG23110620220108806
|
13/06/2022
|
Harikumari S
|
2928009WL004102
|
Harikumari S
|
00177
|
IOBA0000846
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252211
|
|
Harikumari S
|
()
|
|
6
|
MELPURAM
|
TN-28-009-009-027/2019-A
(Vellamcode)
|
2928009000NRG23110620220108825
|
13/06/2022
|
Glory C
|
2928009WL004102
|
Glory C
|
00177
|
IOBA0000846
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252211
|
|
Glory C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
7
|
MELPURAM
|
TN-28-009-009-037/1799-A
(Vellamcode)
|
2928009000NRG23110620220108831
|
13/06/2022
|
Kanagam
|
2928009WL004102
|
Kanagam
|
00177
|
IOBA0002724
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kanagam
|
()
|
|
8
|
MELPURAM
|
TN-28-009-009-037/1972-A
(Vellamcode)
|
2928009000NRG23110620220108832
|
13/06/2022
|
Selvaraj Chellaiyan Nadar
|
2928009WL004102
|
Selvaraj Chellaiyan Nadar
|
00177
|
IOBA0002724
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252211
|
|
Selvaraj Chellaiyan Nadar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
9
|
MELPURAM
|
TN-28-009-009-004/1868-A
(Vellamcode)
|
2928009000NRG23110620220108775
|
13/06/2022
|
Sathy Appukuttan
|
2928009WL004102
|
Sathy Appukuttan
|
00177
|
IOBA0003379
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sathy Appukuttan
|
()
|
|
10
|
MELPURAM
|
TN-28-009-009-009/1329-A
(Vellamcode)
|
2928009000NRG23110620220108784
|
13/06/2022
|
PONNAIYAN. V
|
2928009WL004102
|
PONNAIYAN. V
|
00177
|
IOBA0003379
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252211
|
|
PONNAIYAN. V
|
()
|
|
11
|
MELPURAM
|
TN-28-009-009-009/2056-A
(Vellamcode)
|
2928009000NRG23110620220108789
|
13/06/2022
|
Vasanthan
|
2928009WL004102
|
Vasanthan
|
00177
|
IOBA0003379
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vasanthan
|
()
|
|
12
|
MELPURAM
|
TN-28-009-009-009/536-A
(Vellamcode)
|
2928009000NRG23110620220108795
|
13/06/2022
|
Kamala Bai N
|
2928009WL004102
|
Kamala Bai N
|
00177
|
IOBA0003379
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kamala Bai N
|
()
|
|
13
|
MELPURAM
|
TN-28-009-009-009/644-A
(Vellamcode)
|
2928009000NRG23110620220108800
|
13/06/2022
|
Indrawathi
|
2928009WL004102
|
Indrawathi
|
00177
|
IOBA0003379
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252211
|
|
Indrawathi
|
()
|
|
14
|
MELPURAM
|
TN-28-009-009-016/2058-A
(Vellamcode)
|
2928009000NRG23110620220108821
|
13/06/2022
|
Shiny Sunil Kumar
|
2928009WL004102
|
Shiny Sunil Kumar
|
00177
|
IOBA0003379
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252211
|
|
Shiny Sunil Kumar
|
()
|
|
15
|
MELPURAM
|
TN-28-009-009-027/1931-A
(Vellamcode)
|
2928009000NRG23110620220108823
|
13/06/2022
|
Ajitha K
|
2928009WL004102
|
Ajitha K
|
00177
|
IOBA0003379
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ajitha K
|
()
|
|
16
|
MELPURAM
|
TN-28-009-009-027/1968-A
(Vellamcode)
|
2928009000NRG23110620220108824
|
13/06/2022
|
Omana P
|
2928009WL004102
|
Omana P
|
00177
|
IOBA0003379
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252211
|
|
Omana P
|
()
|
|
17
|
MELPURAM
|
TN-28-009-009-037/2178-A
(Vellamcode)
|
2928009000NRG23110620220108833
|
13/06/2022
|
Selvaraj R
|
2928009WL004102
|
Selvaraj R
|
00177
|
IOBA0003379
|
230
|
230
|
Processed
|
17/06/2022
|
|
011252211
|
|
Selvaraj R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
18
|
MELPURAM
|
TN-28-009-009-009/1000-A
(Vellamcode)
|
2928009000NRG23110620220108777
|
13/06/2022
|
Appukuttan
|
2928009WL004102
|
Appukuttan
|
00437
|
TMBL0000069
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252211
|
|
Appukuttan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14208
|
14208
|
|
|
|
|
|
|
|