|
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-28-009-005-005/62-A
(Manchalumoodu)
|
2928009000NRG23180720220169279
|
18/07/2022
|
DAVID N
|
2928009WL007441
|
DAVID N
|
00176
|
IDIB000E033
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
028480860
|
|
DAVID N
|
()
|
|
2
|
MELPURAM
|
TN-28-009-005-005/62-A
(Manchalumoodu)
|
2928009000NRG23180720220169280
|
18/07/2022
|
SUBA APPU
|
2928009WL007441
|
SUBA APPU
|
00176
|
IDIB000E033
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
028480860
|
|
SUBA APPU
|
()
|
|
3
|
MELPURAM
|
TN-28-009-005-005/892-A
(Manchalumoodu)
|
2928009000NRG23180720220169272
|
18/07/2022
|
JUSTIN
|
2928009WL007438
|
JUSTIN
|
00176
|
IDIB000E033
|
562
|
562
|
Processed
|
25/07/2022
|
|
028480860
|
|
JUSTIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
4
|
MELPURAM
|
TN-28-009-005-005/151-A
(Manchalumoodu)
|
2928009000NRG23180720220169285
|
18/07/2022
|
REGHU
|
2928009WL007443
|
REGHU
|
00177
|
IOBA0003379
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
028480860
|
|
REGHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
5
|
MELPURAM
|
TN-28-009-005-005/40-A
(Manchalumoodu)
|
2928009000NRG23180720220169276
|
18/07/2022
|
SATHIYARAJ S
|
2928009WL007440
|
SATHIYARAJ S
|
00415
|
SBIN0007571
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
028480860
|
|
SATHIYARAJ S
|
()
|
|
6
|
MELPURAM
|
TN-28-009-005-005/63-A
(Manchalumoodu)
|
2928009000NRG23180720220169282
|
18/07/2022
|
RAJA RETHINAM
|
2928009WL007442
|
RAJA RETHINAM
|
00415
|
SBIN0007571
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
028480860
|
|
RAJA RETHINAM
|
()
|
|
7
|
MELPURAM
|
TN-28-009-005-005/762-A
(Manchalumoodu)
|
2928009000NRG23180720220169264
|
18/07/2022
|
BENSAM
|
2928009WL007435
|
BENSAM
|
00415
|
SBIN0007571
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
028480860
|
|
BENSAM
|
()
|
|
8
|
MELPURAM
|
TN-28-009-005-005/77-A
(Manchalumoodu)
|
2928009000NRG23180720220169265
|
18/07/2022
|
RAJAN D T
|
2928009WL007435
|
RAJAN D T
|
00415
|
SBIN0007571
|
562
|
562
|
Processed
|
25/07/2022
|
|
028480860
|
|
RAJAN D T
|
()
|
|
9
|
MELPURAM
|
TN-28-009-005-005/78-A
(Manchalumoodu)
|
2928009000NRG23180720220169284
|
18/07/2022
|
YESUDHAS S
|
2928009WL007442
|
YESUDHAS S
|
00415
|
SBIN0007571
|
562
|
562
|
Processed
|
25/07/2022
|
|
028480860
|
|
YESUDHAS S
|
()
|
|
10
|
MELPURAM
|
TN-28-009-005-005/929-A
(Manchalumoodu)
|
2928009000NRG23180720220169267
|
18/07/2022
|
BINDHU PARAMESWARAN NAIR
|
2928009WL007437
|
BINDHU PARAMESWARAN NAIR
|
00415
|
SBIN0007571
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
028480860
|
|
BINDHU PARAMESWARAN NAIR
|
()
|
|
11
|
MELPURAM
|
TN-28-009-005-005/948-A
(Manchalumoodu)
|
2928009000NRG23180720220169268
|
18/07/2022
|
RADHIKA
|
2928009WL007437
|
RADHIKA
|
00415
|
SBIN0007571
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
028480860
|
|
RADHIKA
|
()
|
|
12
|
MELPURAM
|
TN-28-009-005-005/950-A
(Manchalumoodu)
|
2928009000NRG23180720220169269
|
18/07/2022
|
KAMALA BAI
|
2928009WL007437
|
KAMALA BAI
|
00415
|
SBIN0007571
|
562
|
562
|
Processed
|
25/07/2022
|
|
028480860
|
|
KAMALA BAI
|
()
|
|
13
|
MELPURAM
|
TN-28-009-005-005/963-A
(Manchalumoodu)
|
2928009000NRG23180720220169274
|
18/07/2022
|
DHILIP
|
2928009WL007439
|
DHILIP
|
00415
|
SBIN0007571
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
028480860
|
|
DHILIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
14
|
MELPURAM
|
TN-28-009-005-005/434-A
(Manchalumoodu)
|
2928009000NRG23180720220169266
|
18/07/2022
|
JOHN ROSE P
|
2928009WL007436
|
JOHN ROSE P
|
00437
|
TMBL0000069
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
028480860
|
|
JOHN ROSE P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|