|
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-28-009-002-001/1175-A
(Malayadi)
|
2928009000NRG23141120220407638
|
14/11/2022
|
SHIJILA
|
2928009WL012324
|
SHIJILA
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796413
|
|
SHIJILA
|
()
|
|
2
|
MELPURAM
|
TN-28-009-002-002/1068-A
(Malayadi)
|
2928009000NRG23141120220407642
|
14/11/2022
|
VIKRAMAN
|
2928009WL012324
|
VIKRAMAN
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
VIKRAMAN
|
()
|
|
3
|
MELPURAM
|
TN-28-009-002-002/631-A
(Malayadi)
|
2928009000NRG23141120220407653
|
14/11/2022
|
ROSE MARY P
|
2928009WL012324
|
ROSE MARY P
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
ROSE MARY P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
4
|
MELPURAM
|
TN-28-009-002-001/1095
(Malayadi)
|
2928009000NRG23141120220407637
|
14/11/2022
|
GILDA MABEL P
|
2928009WL012324
|
GILDA MABEL P
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
GILDA MABEL P
|
()
|
|
5
|
MELPURAM
|
TN-28-009-002-002/172-A
(Malayadi)
|
2928009000NRG23141120220407643
|
14/11/2022
|
A ANIL KUMAR
|
2928009WL012324
|
A ANIL KUMAR
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
A ANIL KUMAR
|
()
|
|
6
|
MELPURAM
|
TN-28-009-002-002/297-A
(Malayadi)
|
2928009000NRG23141120220407648
|
14/11/2022
|
SUSEELA A
|
2928009WL012324
|
SUSEELA A
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
SUSEELA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
7
|
MELPURAM
|
TN-28-009-002-004/1075-A
(Malayadi)
|
2928009000NRG23141120220407660
|
14/11/2022
|
THOMAS MANUVEL
|
2928009WL012324
|
THOMAS MANUVEL
|
00415
|
SBIN0070287
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796413
|
|
THOMAS MANUVEL
|
()
|
|
8
|
MELPURAM
|
TN-28-009-002-011/1303-A
(Malayadi)
|
2928009000NRG23141120220407661
|
14/11/2022
|
RANI C
|
2928009WL012324
|
RANI C
|
00415
|
SBIN0070287
|
750
|
750
|
Processed
|
21/11/2022
|
|
015796413
|
|
RANI C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|