|
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-28-009-008-008/241-A
(Vanniyoor)
|
2928009000NRG23080620220104016
|
09/06/2022
|
REJITHA MOL
|
2928009WL003922
|
REJITHA MOL
|
00078
|
CNRB0000960
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636852
|
|
REJITHA MOL
|
()
|
|
2
|
MELPURAM
|
TN-28-009-008-008/585-A
(Vanniyoor)
|
2928009000NRG23080620220104036
|
09/06/2022
|
GRACY
|
2928009WL003922
|
GRACY
|
00078
|
CNRB0000960
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
GRACY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
3
|
MELPURAM
|
TN-28-009-008-004/1034-A
(Vanniyoor)
|
2928009000NRG23080620220104004
|
09/06/2022
|
LYLA N
|
2928009WL003922
|
LYLA N
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636852
|
|
LYLA N
|
()
|
|
4
|
MELPURAM
|
TN-28-009-008-008/423-A
(Vanniyoor)
|
2928009000NRG23080620220104024
|
09/06/2022
|
SELVARAJ CHELLAPPAN
|
2928009WL003922
|
SELVARAJ CHELLAPPAN
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636852
|
|
SELVARAJ CHELLAPPAN
|
()
|
|
5
|
MELPURAM
|
TN-28-009-008-008/668-A
(Vanniyoor)
|
2928009000NRG23080620220104041
|
09/06/2022
|
DHARMARAJ NALLATHAMPI
|
2928009WL003922
|
DHARMARAJ NALLATHAMPI
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
DHARMARAJ NALLATHAMPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
6
|
MELPURAM
|
TN-28-009-008-008/244-A
(Vanniyoor)
|
2928009000NRG23080620220104017
|
09/06/2022
|
SATHIANESAN NESAMONY
|
2928009WL003922
|
SATHIANESAN NESAMONY
|
00177
|
IOBA0000881
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
SATHIANESAN NESAMONY
|
()
|
|
7
|
MELPURAM
|
TN-28-009-008-008/314-A
(Vanniyoor)
|
2928009000NRG23080620220104020
|
09/06/2022
|
FREEDA
|
2928009WL003922
|
FREEDA
|
00177
|
IOBA0000881
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636852
|
|
FREEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
8
|
MELPURAM
|
TN-28-009-008-003/1021-A
(Vanniyoor)
|
2928009000NRG23080620220104002
|
09/06/2022
|
SUNITHA
|
2928009WL003922
|
SUNITHA
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636852
|
|
SUNITHA
|
()
|
|
9
|
MELPURAM
|
TN-28-009-008-008/153-A
(Vanniyoor)
|
2928009000NRG23080620220104010
|
09/06/2022
|
GANESAN A
|
2928009WL003922
|
GANESAN A
|
00177
|
IOBA0002360
|
500
|
500
|
Processed
|
15/06/2022
|
|
014636852
|
|
GANESAN A
|
()
|
|
10
|
MELPURAM
|
TN-28-009-008-008/320-A
(Vanniyoor)
|
2928009000NRG23080620220104021
|
09/06/2022
|
RAJAM P
|
2928009WL003922
|
RAJAM P
|
00177
|
IOBA0002360
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAJAM P
|
()
|
|
11
|
MELPURAM
|
TN-28-009-008-008/691-A
(Vanniyoor)
|
2928009000NRG23080620220104046
|
09/06/2022
|
BOYE
|
2928009WL003922
|
BOYE
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636852
|
|
BOYE
|
()
|
|
12
|
MELPURAM
|
TN-28-009-008-008/700-A
(Vanniyoor)
|
2928009000NRG23080620220104047
|
09/06/2022
|
BABY
|
2928009WL003922
|
BABY
|
00177
|
IOBA0002360
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
BABY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
13
|
MELPURAM
|
TN-28-009-008-008/87-A
(Vanniyoor)
|
2928009000NRG23080620220104051
|
09/06/2022
|
SUNITHA RANI M
|
2928009WL003922
|
SUNITHA RANI M
|
00177
|
IOBA0002869
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636852
|
|
SUNITHA RANI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
14
|
MELPURAM
|
TN-28-009-008-003/1040-A
(Vanniyoor)
|
2928009000NRG23080620220104003
|
09/06/2022
|
THANKA LEELA
|
2928009WL003922
|
THANKA LEELA
|
00415
|
SBIN0000867
|
750
|
750
|
Processed
|
15/06/2022
|
|
014636852
|
|
THANKA LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
15
|
MELPURAM
|
TN-28-009-008-009/1036-A
(Vanniyoor)
|
2928009000NRG23080620220104052
|
09/06/2022
|
ANITHA P
|
2928009WL003922
|
ANITHA P
|
00437
|
TMBL0000099
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
ANITHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15874
|
15874
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MELPURAM
|
TN2928009_090622FTO_309800
|
Canara Bank
|
CNRB0000960
|
KUZHITHURAI
|
2124
|
|
2
|
MELPURAM
|
TN2928009_090622FTO_309800
|
Indian Bank
|
IDIB000K007
|
KALIAKKAVILAI
|
3500
|
|
3
|
MELPURAM
|
TN2928009_090622FTO_309800
|
Indian Overseas Bank
|
IOBA0000881
|
MARUTHENCODE
|
2250
|
|
4
|
MELPURAM
|
TN2928009_090622FTO_309800
|
Indian Overseas Bank
|
IOBA0002360
|
KALIAKKAVILAI
|
2250
|
|
5
|
MELPURAM
|
TN2928009_090622FTO_309800
|
Indian Overseas Bank
|
IOBA0002360
|
KALIYAKKAVILAI
|
2750
|
|
6
|
MELPURAM
|
TN2928009_090622FTO_309800
|
Indian Overseas Bank
|
IOBA0002869
|
KUZHITHURAI
|
1250
|
|
7
|
MELPURAM
|
TN2928009_090622FTO_309800
|
State Bank of India
|
SBIN0000867
|
KUZHITHURAI
|
750
|
|
8
|
MELPURAM
|
TN2928009_090622FTO_309800
|
Tamilnadu Mercantile Bank
|
TMBL0000099
|
PADANTHALUMOODU
|
1000
|