|
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-28-009-007-001/1026-A
(Puliyoor Salai)
|
2928009000NRG23040320230574787
|
04/03/2023
|
PREMA
|
2928009WL016296
|
PREMA
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELPURAM
|
TN-28-009-007-001/1134-A
(Puliyoor Salai)
|
2928009000NRG23040320230574788
|
04/03/2023
|
SANTHI S
|
2928009WL016296
|
SANTHI S
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
SANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELPURAM
|
TN-28-009-007-003/1025-A
(Puliyoor Salai)
|
2928009000NRG23040320230574789
|
04/03/2023
|
A. SANDHYA SANTHOSH KUMAR. N.V
|
2928009WL016296
|
A. SANDHYA SANTHOSH KUMAR. N.V
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
A. SANDHYA SANTHOSH KUMAR. N.V
|
HDFC BANK LTD(607152)
|
|
4
|
MELPURAM
|
TN-28-009-007-003/1083-A
(Puliyoor Salai)
|
2928009000NRG23040320230574790
|
04/03/2023
|
JAYA D
|
2928009WL016296
|
JAYA D
|
00089
|
CBIN0282109
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
JAYA D
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
MELPURAM
|
TN-28-009-007-007/185-A
(Puliyoor Salai)
|
2928009000NRG23040320230574791
|
04/03/2023
|
LATHIKA KUMARI
|
2928009WL016296
|
LATHIKA KUMARI
|
00177
|
IOBA0002725
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
LATHIKA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELPURAM
|
TN-28-009-007-007/199-A
(Puliyoor Salai)
|
2928009000NRG23040320230574792
|
04/03/2023
|
SELVI K
|
2928009WL016296
|
SELVI K
|
00177
|
IOBA0002725
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
SELVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELPURAM
|
TN-28-009-007-011/1225-A
(Puliyoor Salai)
|
2928009000NRG23040320230574793
|
04/03/2023
|
WELBIN S RAJ
|
2928009WL016296
|
WELBIN S RAJ
|
00177
|
IOBA0002725
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005716318
|
|
WELBIN S RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-007-011/1401-A
(Puliyoor Salai)
|
2928009000NRG23040320230574794
|
04/03/2023
|
T PREMA
|
2928009WL016296
|
T PREMA
|
00177
|
IOBA0002725
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005716318
|
|
T PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12364
|
12364
|
|
|
|
|
|
|
|