|
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-28-009-004-003/1509-A
(Maruthencode)
|
2928009000NRG23210520220071959
|
21/05/2022
|
Regan
|
2928009WL002948
|
Regan
|
00078
|
CNRB0000960
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Regan
|
()
|
|
2
|
MELPURAM
|
TN-28-009-004-004/1833-A
(Maruthencode)
|
2928009000NRG23210520220071990
|
21/05/2022
|
Anitha Miol A
|
2928009WL002948
|
Anitha Miol A
|
00078
|
CNRB0000960
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anitha Miol A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
MELPURAM
|
TN-28-009-004-003/1172
(Maruthencode)
|
2928009000NRG23210520220071956
|
21/05/2022
|
Rajammal K
|
2928009WL002948
|
Rajammal K
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajammal K
|
()
|
|
4
|
MELPURAM
|
TN-28-009-004-004/1066-A
(Maruthencode)
|
2928009000NRG23210520220071964
|
21/05/2022
|
Ramakrishnan
|
2928009WL002948
|
Ramakrishnan
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramakrishnan
|
()
|
|
5
|
MELPURAM
|
TN-28-009-004-004/1821-A
(Maruthencode)
|
2928009000NRG23210520220071988
|
21/05/2022
|
Baby T
|
2928009WL002948
|
Baby T
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Baby T
|
()
|
|
6
|
MELPURAM
|
TN-28-009-004-004/1830-A
(Maruthencode)
|
2928009000NRG23210520220071989
|
21/05/2022
|
Jayarani
|
2928009WL002948
|
Jayarani
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayarani
|
()
|
|
7
|
MELPURAM
|
TN-28-009-004-004/1834-A
(Maruthencode)
|
2928009000NRG23210520220071991
|
21/05/2022
|
Monisha Mol R S
|
2928009WL002948
|
Monisha Mol R S
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Monisha Mol R S
|
()
|
|
8
|
MELPURAM
|
TN-28-009-004-004/467-A
(Maruthencode)
|
2928009000NRG23210520220072000
|
21/05/2022
|
Natarajan P
|
2928009WL002948
|
Natarajan P
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Natarajan P
|
()
|
|
9
|
MELPURAM
|
TN-28-009-004-004/630-A
(Maruthencode)
|
2928009000NRG23210520220072008
|
21/05/2022
|
Augustin C
|
2928009WL002948
|
Augustin C
|
00177
|
IOBA0000881
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Augustin C
|
()
|
|
10
|
MELPURAM
|
TN-28-009-004-004/676-A
(Maruthencode)
|
2928009000NRG23210520220072011
|
21/05/2022
|
Surendran Chellan
|
2928009WL002948
|
Surendran Chellan
|
00177
|
IOBA0000881
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Surendran Chellan
|
()
|
|
11
|
MELPURAM
|
TN-28-009-004-004/939-A
(Maruthencode)
|
2928009000NRG23210520220072015
|
21/05/2022
|
Inba Bai
|
2928009WL002948
|
Inba Bai
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Inba Bai
|
()
|
|
12
|
MELPURAM
|
TN-28-009-004-004/940-A
(Maruthencode)
|
2928009000NRG23210520220072017
|
21/05/2022
|
Krishnan K
|
2928009WL002948
|
Krishnan K
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Krishnan K
|
()
|
|
13
|
MELPURAM
|
TN-28-009-004-013/1357
(Maruthencode)
|
2928009000NRG23210520220072021
|
21/05/2022
|
Reni H
|
2928009WL002948
|
Reni H
|
00177
|
IOBA0000881
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Reni H
|
()
|
|
14
|
MELPURAM
|
TN-28-009-004-013/1655-A
(Maruthencode)
|
2928009000NRG23210520220072028
|
21/05/2022
|
Sunitha P
|
2928009WL002948
|
Sunitha P
|
00177
|
IOBA0000881
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sunitha P
|
()
|
|
15
|
MELPURAM
|
TN-28-009-004-013/1828-A
(Maruthencode)
|
2928009000NRG23210520220072029
|
21/05/2022
|
Mekala M
|
2928009WL002948
|
Mekala M
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mekala M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17046
|
17046
|
|
|
|
|
|
|
|
|
16
|
MELPURAM
|
TN-28-009-004-004/1555-A
(Maruthencode)
|
2928009000NRG23210520220071987
|
21/05/2022
|
Vinitha K
|
2928009WL002948
|
Vinitha K
|
00415
|
SBIN0000867
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vinitha K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
17
|
MELPURAM
|
TN-28-009-004-003/1832-A
(Maruthencode)
|
2928009000NRG23210520220071960
|
21/05/2022
|
Bindhu Lekha V
|
2928009WL002948
|
Bindhu Lekha V
|
00415
|
SBIN0070505
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bindhu Lekha V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22806
|
22806
|
|
|
|
|
|
|
|