|
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-28-009-005-005/1501-A
(Manchalumoodu)
|
2928009000NRG23020520220039217
|
02/05/2022
|
ASOK KUMAR A V
|
2928009WL001414
|
ASOK KUMAR A V
|
00177
|
IOBA0000846
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428288
|
|
ASOK KUMAR A V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-005-005/420-A
(Manchalumoodu)
|
2928009000NRG23020520220039243
|
02/05/2022
|
KUTTAPPAN N
|
2928009WL001427
|
KUTTAPPAN N
|
00177
|
IOBA0002725
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428288
|
|
KUTTAPPAN N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
MELPURAM
|
TN-28-009-005-005/936-A
(Manchalumoodu)
|
2928009000NRG23020520220039252
|
02/05/2022
|
V MARY JEYA RANI
|
2928009WL001431
|
V MARY JEYA RANI
|
00177
|
IOBA0003379
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428288
|
|
V MARY JEYA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
MELPURAM
|
TN-28-009-005-005/1266-A
(Manchalumoodu)
|
2928009000NRG23020520220039220
|
02/05/2022
|
ROSE MARY T
|
2928009WL001415
|
ROSE MARY T
|
00415
|
SBIN0002199
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428288
|
|
ROSE MARY T
|
()
|
|
5
|
MELPURAM
|
TN-28-009-005-005/982-A
(Manchalumoodu)
|
2928009000NRG23020520220039222
|
02/05/2022
|
SANTHOSH KUMAR T
|
2928009WL001415
|
SANTHOSH KUMAR T
|
00415
|
SBIN0002199
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428288
|
|
SANTHOSH KUMAR T
|
()
|
|
6
|
MELPURAM
|
TN-28-009-005-005/982-A
(Manchalumoodu)
|
2928009000NRG23020520220039221
|
02/05/2022
|
SUMATHY P
|
2928009WL001415
|
SUMATHY P
|
00415
|
SBIN0002199
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428288
|
|
SUMATHY P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
7
|
MELPURAM
|
TN-28-009-005-004/1645-A
(Manchalumoodu)
|
2928009000NRG23020520220039251
|
02/05/2022
|
R CHRISTOPHER
|
2928009WL001431
|
R CHRISTOPHER
|
00415
|
SBIN0007571
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428288
|
|
R CHRISTOPHER
|
()
|
|
8
|
MELPURAM
|
TN-28-009-005-005/1108-A
(Manchalumoodu)
|
2928009000NRG23020520220039223
|
02/05/2022
|
VALSALAM C
|
2928009WL001416
|
VALSALAM C
|
00415
|
SBIN0007571
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428288
|
|
VALSALAM C
|
()
|
|
9
|
MELPURAM
|
TN-28-009-005-005/1501-A
(Manchalumoodu)
|
2928009000NRG23020520220039218
|
02/05/2022
|
AFINA R
|
2928009WL001414
|
AFINA R
|
00415
|
SBIN0007571
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428288
|
|
AFINA R
|
()
|
|
10
|
MELPURAM
|
TN-28-009-005-005/1502-A
(Manchalumoodu)
|
2928009000NRG23020520220039234
|
02/05/2022
|
MUTHAIYAN K
|
2928009WL001421
|
MUTHAIYAN K
|
00415
|
SBIN0007571
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428288
|
|
MUTHAIYAN K
|
()
|
|
11
|
MELPURAM
|
TN-28-009-005-005/1502-A
(Manchalumoodu)
|
2928009000NRG23020520220039232
|
02/05/2022
|
RAJAN MUTHAIYAN
|
2928009WL001421
|
RAJAN MUTHAIYAN
|
00415
|
SBIN0007571
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428288
|
|
RAJAN MUTHAIYAN
|
()
|
|
12
|
MELPURAM
|
TN-28-009-005-005/1502-A
(Manchalumoodu)
|
2928009000NRG23020520220039233
|
02/05/2022
|
S JAYAKUMARI
|
2928009WL001421
|
S JAYAKUMARI
|
00415
|
SBIN0007571
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428288
|
|
S JAYAKUMARI
|
()
|
|
13
|
MELPURAM
|
TN-28-009-005-005/1800-A
(Manchalumoodu)
|
2928009000NRG23020520220039225
|
02/05/2022
|
SHAJI V
|
2928009WL001416
|
SHAJI V
|
00415
|
SBIN0007571
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428288
|
|
SHAJI V
|
()
|
|
14
|
MELPURAM
|
TN-28-009-005-005/628-A
(Manchalumoodu)
|
2928009000NRG23020520220039219
|
02/05/2022
|
VALSALAKUMARI M V
|
2928009WL001414
|
VALSALAKUMARI M V
|
00415
|
SBIN0007571
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428288
|
|
VALSALAKUMARI M V
|
()
|
|
15
|
MELPURAM
|
TN-28-009-005-005/762-A
(Manchalumoodu)
|
2928009000NRG23020520220038774
|
02/05/2022
|
BENSAM
|
2928009WL001391
|
BENSAM
|
00415
|
SBIN0007571
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428288
|
|
BENSAM
|
()
|
|
16
|
MELPURAM
|
TN-28-009-005-005/77-A
(Manchalumoodu)
|
2928009000NRG23020520220038775
|
02/05/2022
|
RAJAN D T
|
2928009WL001391
|
RAJAN D T
|
00415
|
SBIN0007571
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428288
|
|
RAJAN D T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16017
|
16017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26133
|
26133
|
|
|
|
|
|
|
|