|
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-28-009-004-001/1844-A
(Maruthencode)
|
2928009000NRG23290420220031463
|
02/05/2022
|
Nisha M
|
2928009WL001142
|
Nisha M
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428288
|
|
Nisha M
|
()
|
|
2
|
MELPURAM
|
TN-28-009-004-004/1081-A
(Maruthencode)
|
2928009000NRG23290420220031464
|
02/05/2022
|
Mohanan K
|
2928009WL001142
|
Mohanan K
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428288
|
|
Mohanan K
|
()
|
|
3
|
MELPURAM
|
TN-28-009-004-004/557-A
(Maruthencode)
|
2928009000NRG23290420220031364
|
02/05/2022
|
Sajith Kumarn S
|
2928009WL001134
|
Sajith Kumarn S
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428288
|
|
Sajith Kumarn S
|
()
|
|
4
|
MELPURAM
|
TN-28-009-004-004/957-A
(Maruthencode)
|
2928009000NRG23290420220031377
|
02/05/2022
|
Rajan G
|
2928009WL001138
|
Rajan G
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428288
|
|
Rajan G
|
()
|
|
5
|
MELPURAM
|
TN-28-009-004-004/957-A
(Maruthencode)
|
2928009000NRG23290420220031376
|
02/05/2022
|
SHINDU. G
|
2928009WL001138
|
SHINDU. G
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428288
|
|
SHINDU. G
|
()
|
|
6
|
MELPURAM
|
TN-28-009-004-008/1446-A
(Maruthencode)
|
2928009000NRG23270420220028501
|
02/05/2022
|
Ramesh S R
|
2928009WL000976
|
Ramesh S R
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428288
|
|
Ramesh S R
|
()
|
|
7
|
MELPURAM
|
TN-28-009-004-008/1458-A
(Maruthencode)
|
2928009000NRG23270420220028499
|
02/05/2022
|
Jasmin Rose A
|
2928009WL000975
|
Jasmin Rose A
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428288
|
|
Jasmin Rose A
|
()
|
|
8
|
MELPURAM
|
TN-28-009-004-008/1458-A
(Maruthencode)
|
2928009000NRG23270420220028498
|
02/05/2022
|
Sujatha A
|
2928009WL000975
|
Sujatha A
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428288
|
|
Sujatha A
|
()
|
|
9
|
MELPURAM
|
TN-28-009-004-014/1610-A
(Maruthencode)
|
2928009000NRG23290420220031365
|
02/05/2022
|
Reena
|
2928009WL001135
|
Reena
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428288
|
|
Reena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
10
|
MELPURAM
|
TN-28-009-004-014/1610-A
(Maruthencode)
|
2928009000NRG23290420220031366
|
02/05/2022
|
Jayasingh Nesamony
|
2928009WL001135
|
Jayasingh Nesamony
|
00177
|
IOBA0002869
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428288
|
|
Jayasingh Nesamony
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
11
|
MELPURAM
|
TN-28-009-004-004/166-A
(Maruthencode)
|
2928009000NRG23270420220028503
|
02/05/2022
|
Arun Prabhu A
|
2928009WL000977
|
Arun Prabhu A
|
00415
|
SBIN0000867
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428288
|
|
Arun Prabhu A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|