|
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-28-009-003-003/605-A
(Mancode)
|
2928009000NRG23291020220384178
|
31/10/2022
|
AJITHA
|
2928009WL011821
|
AJITHA
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710881
|
|
AJITHA
|
()
|
|
2
|
MELPURAM
|
TN-28-009-003-003/646-A
(Mancode)
|
2928009000NRG23291020220384180
|
31/10/2022
|
ELDA
|
2928009WL011821
|
ELDA
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710881
|
|
ELDA
|
()
|
|
3
|
MELPURAM
|
TN-28-009-003-003/764-A
(Mancode)
|
2928009000NRG23291020220384183
|
31/10/2022
|
RAHIYANATHU BEEVI
|
2928009WL011821
|
RAHIYANATHU BEEVI
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710881
|
|
RAHIYANATHU BEEVI
|
()
|
|
4
|
MELPURAM
|
TN-28-009-003-003/829-A
(Mancode)
|
2928009000NRG23291020220384188
|
31/10/2022
|
MURUGESHAN G
|
2928009WL011821
|
MURUGESHAN G
|
00089
|
CBIN0282109
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710881
|
|
MURUGESHAN G
|
()
|
|
5
|
MELPURAM
|
TN-28-009-003-003/872-A
(Mancode)
|
2928009000NRG23291020220384197
|
31/10/2022
|
VASANTHY. C
|
2928009WL011821
|
VASANTHY. C
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710881
|
|
VASANTHY. C
|
()
|
|
6
|
MELPURAM
|
TN-28-009-003-004/1041-A
(Mancode)
|
2928009000NRG23291020220384201
|
31/10/2022
|
SASIKALA
|
2928009WL011821
|
SASIKALA
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710881
|
|
SASIKALA
|
()
|
|
7
|
MELPURAM
|
TN-28-009-003-011/1225-A
(Mancode)
|
2928009000NRG23291020220384216
|
31/10/2022
|
SUNI A
|
2928009WL011821
|
SUNI A
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710881
|
|
SUNI A
|
()
|
|
8
|
MELPURAM
|
TN-28-009-003-014/950-A
(Mancode)
|
2928009000NRG23291020220384221
|
31/10/2022
|
SURAPHY S
|
2928009WL011821
|
SURAPHY S
|
00089
|
CBIN0282109
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
SURAPHY S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7666
|
7666
|
|
|
|
|
|
|
|
|
9
|
MELPURAM
|
TN-28-009-003-003/102-A
(Mancode)
|
2928009000NRG23291020220384146
|
31/10/2022
|
JAYANTHI D
|
2928009WL011821
|
JAYANTHI D
|
00177
|
IOBA0002725
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710881
|
|
JAYANTHI D
|
()
|
|
10
|
MELPURAM
|
TN-28-009-003-003/18-A
(Mancode)
|
2928009000NRG23291020220384150
|
31/10/2022
|
SICILY E T
|
2928009WL011821
|
SICILY E T
|
00177
|
IOBA0002725
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710881
|
|
SICILY E T
|
()
|
|
11
|
MELPURAM
|
TN-28-009-003-003/3-A
(Mancode)
|
2928009000NRG23291020220384159
|
31/10/2022
|
MOHANAN S
|
2928009WL011821
|
MOHANAN S
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710881
|
|
MOHANAN S
|
()
|
|
12
|
MELPURAM
|
TN-28-009-003-003/310-A
(Mancode)
|
2928009000NRG23291020220384160
|
31/10/2022
|
VIJAYA KUMARI T
|
2928009WL011821
|
VIJAYA KUMARI T
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710881
|
|
VIJAYA KUMARI T
|
()
|
|
13
|
MELPURAM
|
TN-28-009-003-003/355-A
(Mancode)
|
2928009000NRG23291020220384161
|
31/10/2022
|
PUNITHA PUSHPITHA RANI
|
2928009WL011821
|
PUNITHA PUSHPITHA RANI
|
00177
|
IOBA0002725
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710881
|
|
PUNITHA PUSHPITHA RANI
|
()
|
|
14
|
MELPURAM
|
TN-28-009-003-003/417-A
(Mancode)
|
2928009000NRG23291020220384166
|
31/10/2022
|
A SUBBAIYAN
|
2928009WL011821
|
A SUBBAIYAN
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710881
|
|
A SUBBAIYAN
|
()
|
|
15
|
MELPURAM
|
TN-28-009-003-003/439-A
(Mancode)
|
2928009000NRG23291020220384169
|
31/10/2022
|
LAILA G
|
2928009WL011821
|
LAILA G
|
00177
|
IOBA0002725
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710881
|
|
LAILA G
|
()
|
|
16
|
MELPURAM
|
TN-28-009-003-006/1170-A
(Mancode)
|
2928009000NRG23291020220384205
|
31/10/2022
|
BABY
|
2928009WL011821
|
BABY
|
00177
|
IOBA0002725
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710881
|
|
BABY
|
()
|
|
17
|
MELPURAM
|
TN-28-009-003-006/1174-A
(Mancode)
|
2928009000NRG23291020220384206
|
31/10/2022
|
SANDHYA P
|
2928009WL011821
|
SANDHYA P
|
00177
|
IOBA0002725
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710881
|
|
SANDHYA P
|
()
|
|
18
|
MELPURAM
|
TN-28-009-003-007/980-A
(Mancode)
|
2928009000NRG23291020220384213
|
31/10/2022
|
JOHN O V
|
2928009WL011821
|
JOHN O V
|
00177
|
IOBA0002725
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710881
|
|
JOHN O V
|
()
|
|
19
|
MELPURAM
|
TN-28-009-003-011/1020-A
(Mancode)
|
2928009000NRG23291020220384215
|
31/10/2022
|
VIJYAYA RANI
|
2928009WL011821
|
VIJYAYA RANI
|
00177
|
IOBA0002725
|
260
|
260
|
Processed
|
05/11/2022
|
|
015710881
|
|
VIJYAYA RANI
|
()
|
|
20
|
MELPURAM
|
TN-28-009-003-014/1090-A
(Mancode)
|
2928009000NRG23291020220384220
|
31/10/2022
|
JAYA V
|
2928009WL011821
|
JAYA V
|
00177
|
IOBA0002725
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710881
|
|
JAYA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17806
|
17806
|
|
|
|
|
|
|
|