|
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-28-009-004-014/1670-A
(Maruthencode)
|
2928009000NRG23151020220355818
|
15/10/2022
|
Leela Bai Thankappan
|
2928009WL011180
|
Leela Bai Thankappan
|
00078
|
CNRB0000960
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Leela Bai Thankappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-004-004/151-A
(Maruthencode)
|
2928009000NRG23151020220355757
|
15/10/2022
|
Sutha M
|
2928009WL011180
|
Sutha M
|
00177
|
IOBA0000846
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sutha M
|
()
|
|
3
|
MELPURAM
|
TN-28-009-004-007/1618-A
(Maruthencode)
|
2928009000NRG23151020220355798
|
15/10/2022
|
Vijaya Kumari C
|
2928009WL011180
|
Vijaya Kumari C
|
00177
|
IOBA0000846
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vijaya Kumari C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
4
|
MELPURAM
|
TN-28-009-004-004/1016-A
(Maruthencode)
|
2928009000NRG23151020220355724
|
15/10/2022
|
T PUSHPAM
|
2928009WL011180
|
T PUSHPAM
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
T PUSHPAM
|
()
|
|
5
|
MELPURAM
|
TN-28-009-004-004/1162-A
(Maruthencode)
|
2928009000NRG23151020220355735
|
15/10/2022
|
Ani
|
2928009WL011180
|
Ani
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ani
|
()
|
|
6
|
MELPURAM
|
TN-28-009-004-004/1257-A
(Maruthencode)
|
2928009000NRG23151020220355746
|
15/10/2022
|
THANGARAJ
|
2928009WL011180
|
THANGARAJ
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
THANGARAJ
|
()
|
|
7
|
MELPURAM
|
TN-28-009-004-004/619-A
(Maruthencode)
|
2928009000NRG23151020220355779
|
15/10/2022
|
Thankam K
|
2928009WL011180
|
Thankam K
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578461
|
|
Thankam K
|
()
|
|
8
|
MELPURAM
|
TN-28-009-004-004/645-A
(Maruthencode)
|
2928009000NRG23151020220355780
|
15/10/2022
|
WILSON C
|
2928009WL011180
|
WILSON C
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
WILSON C
|
()
|
|
9
|
MELPURAM
|
TN-28-009-004-007/1479-A
(Maruthencode)
|
2928009000NRG23151020220355796
|
15/10/2022
|
Christudhas
|
2928009WL011180
|
Christudhas
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Christudhas
|
()
|
|
10
|
MELPURAM
|
TN-28-009-004-007/1479-A
(Maruthencode)
|
2928009000NRG23151020220355795
|
15/10/2022
|
Saraswathy
|
2928009WL011180
|
Saraswathy
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Saraswathy
|
()
|
|
11
|
MELPURAM
|
TN-28-009-004-007/1627
(Maruthencode)
|
2928009000NRG23151020220355799
|
15/10/2022
|
Leela P
|
2928009WL011180
|
Leela P
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Leela P
|
()
|
|
12
|
MELPURAM
|
TN-28-009-004-007/1628-A
(Maruthencode)
|
2928009000NRG23151020220355800
|
15/10/2022
|
Madhavan T
|
2928009WL011180
|
Madhavan T
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Madhavan T
|
()
|
|
13
|
MELPURAM
|
TN-28-009-004-007/1746-A
(Maruthencode)
|
2928009000NRG23151020220355801
|
15/10/2022
|
C SREEJA
|
2928009WL011180
|
C SREEJA
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
C SREEJA
|
()
|
|
14
|
MELPURAM
|
TN-28-009-004-008/1590
(Maruthencode)
|
2928009000NRG23151020220355812
|
15/10/2022
|
ROSA
|
2928009WL011180
|
ROSA
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
ROSA
|
()
|
|
15
|
MELPURAM
|
TN-28-009-004-008/1632-A
(Maruthencode)
|
2928009000NRG23151020220355813
|
15/10/2022
|
Rajendran R
|
2928009WL011180
|
Rajendran R
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rajendran R
|
()
|
|
16
|
MELPURAM
|
TN-28-009-004-008/1664-A
(Maruthencode)
|
2928009000NRG23151020220355814
|
15/10/2022
|
Jameela C
|
2928009WL011180
|
Jameela C
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jameela C
|
()
|
|
17
|
MELPURAM
|
TN-28-009-004-008/1665-A
(Maruthencode)
|
2928009000NRG23151020220355815
|
15/10/2022
|
David Samuel D
|
2928009WL011180
|
David Samuel D
|
00177
|
IOBA0000881
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
David Samuel D
|
()
|
|
18
|
MELPURAM
|
TN-28-009-004-008/1714-A
(Maruthencode)
|
2928009000NRG23151020220355816
|
15/10/2022
|
Shyni J
|
2928009WL011180
|
Shyni J
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Shyni J
|
()
|
|
19
|
MELPURAM
|
TN-28-009-004-008/1788-A
(Maruthencode)
|
2928009000NRG23151020220355817
|
15/10/2022
|
Shoba U
|
2928009WL011180
|
Shoba U
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Shoba U
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21325
|
21325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25645
|
25645
|
|
|
|
|
|
|
|