|
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-28-009-003-003/460-A
(Mancode)
|
2928009000NRG23061220220451367
|
06/12/2022
|
PADMINI. R
|
2928009WL013325
|
PADMINI. R
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255397
|
|
PADMINI. R
|
()
|
|
2
|
MELPURAM
|
TN-28-009-003-003/605-A
(Mancode)
|
2928009000NRG23061220220451376
|
06/12/2022
|
AJITHA
|
2928009WL013325
|
AJITHA
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255397
|
|
AJITHA
|
()
|
|
3
|
MELPURAM
|
TN-28-009-003-003/646-A
(Mancode)
|
2928009000NRG23061220220451378
|
06/12/2022
|
ELDA
|
2928009WL013325
|
ELDA
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255397
|
|
ELDA
|
()
|
|
4
|
MELPURAM
|
TN-28-009-003-003/829-A
(Mancode)
|
2928009000NRG23061220220451384
|
06/12/2022
|
MURUGESHAN G
|
2928009WL013325
|
MURUGESHAN G
|
00089
|
CBIN0282109
|
281
|
281
|
Processed
|
06/02/2023
|
|
017255397
|
|
MURUGESHAN G
|
()
|
|
5
|
MELPURAM
|
TN-28-009-003-003/872-A
(Mancode)
|
2928009000NRG23061220220451391
|
06/12/2022
|
VASANTHY. C
|
2928009WL013325
|
VASANTHY. C
|
00089
|
CBIN0282109
|
260
|
260
|
Processed
|
06/02/2023
|
|
017255397
|
|
VASANTHY. C
|
()
|
|
6
|
MELPURAM
|
TN-28-009-003-011/1098-A
(Mancode)
|
2928009000NRG23061220220451406
|
06/12/2022
|
SAHARBAN BEEVI
|
2928009WL013325
|
SAHARBAN BEEVI
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255397
|
|
SAHARBAN BEEVI
|
()
|
|
7
|
MELPURAM
|
TN-28-009-003-014/1059-A
(Mancode)
|
2928009000NRG23061220220451411
|
06/12/2022
|
LATHA
|
2928009WL013325
|
LATHA
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255397
|
|
LATHA
|
()
|
|
8
|
MELPURAM
|
TN-28-009-003-014/1069-A
(Mancode)
|
2928009000NRG23061220220451412
|
06/12/2022
|
GLORY BAI
|
2928009WL013325
|
GLORY BAI
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255397
|
|
GLORY BAI
|
()
|
|
9
|
MELPURAM
|
TN-28-009-003-014/950-A
(Mancode)
|
2928009000NRG23061220220451416
|
06/12/2022
|
SURAPHY S
|
2928009WL013325
|
SURAPHY S
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
SURAPHY S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8467
|
8467
|
|
|
|
|
|
|
|
|
10
|
MELPURAM
|
TN-28-009-003-003/3-A
(Mancode)
|
2928009000NRG23061220220451359
|
06/12/2022
|
MOHANAN S
|
2928009WL013325
|
MOHANAN S
|
00177
|
IOBA0002725
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255397
|
|
MOHANAN S
|
()
|
|
11
|
MELPURAM
|
TN-28-009-003-003/310-A
(Mancode)
|
2928009000NRG23061220220451360
|
06/12/2022
|
VIJAYA KUMARI T
|
2928009WL013325
|
VIJAYA KUMARI T
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
VIJAYA KUMARI T
|
()
|
|
12
|
MELPURAM
|
TN-28-009-003-003/439-A
(Mancode)
|
2928009000NRG23061220220451366
|
06/12/2022
|
LAILA G
|
2928009WL013325
|
LAILA G
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
LAILA G
|
()
|
|
13
|
MELPURAM
|
TN-28-009-003-006/1170-A
(Mancode)
|
2928009000NRG23061220220451398
|
06/12/2022
|
BABY
|
2928009WL013325
|
BABY
|
00177
|
IOBA0002725
|
260
|
260
|
Processed
|
06/02/2023
|
|
017255397
|
|
BABY
|
()
|
|
14
|
MELPURAM
|
TN-28-009-003-006/1171-A
(Mancode)
|
2928009000NRG23061220220451399
|
06/12/2022
|
CHANDRA KUMARI
|
2928009WL013325
|
CHANDRA KUMARI
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
CHANDRA KUMARI
|
()
|
|
15
|
MELPURAM
|
TN-28-009-003-006/1174-A
(Mancode)
|
2928009000NRG23061220220451400
|
06/12/2022
|
SANDHYA P
|
2928009WL013325
|
SANDHYA P
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
SANDHYA P
|
()
|
|
16
|
MELPURAM
|
TN-28-009-003-014/1053-A
(Mancode)
|
2928009000NRG23061220220451410
|
06/12/2022
|
RAMANI
|
2928009WL013325
|
RAMANI
|
00177
|
IOBA0002725
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255397
|
|
RAMANI
|
()
|
|
17
|
MELPURAM
|
TN-28-009-003-014/1090-A
(Mancode)
|
2928009000NRG23061220220451413
|
06/12/2022
|
JAYA V
|
2928009WL013325
|
JAYA V
|
00177
|
IOBA0002725
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255397
|
|
JAYA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9620
|
9620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18087
|
18087
|
|
|
|
|
|
|
|