|
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-28-009-010-010/582-A
(Vilavancode)
|
2928009000NRG23200520220070885
|
21/05/2022
|
Gobi
|
2928009WL002904
|
Gobi
|
00078
|
CNRB0000960
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gobi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-010-007/1287-A
(Vilavancode)
|
2928009000NRG23200520220071093
|
21/05/2022
|
Anish T
|
2928009WL002910
|
Anish T
|
00176
|
IDIB000K007
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anish T
|
()
|
|
3
|
MELPURAM
|
TN-28-009-010-009/1281-A
(Vilavancode)
|
2928009000NRG23200520220070887
|
21/05/2022
|
John Manohar Agustin
|
2928009WL002905
|
John Manohar Agustin
|
00176
|
IDIB000K007
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
John Manohar Agustin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
4
|
MELPURAM
|
TN-28-009-010-007/1235-A
(Vilavancode)
|
2928009000NRG23200520220071089
|
21/05/2022
|
Anusha P
|
2928009WL002908
|
Anusha P
|
00177
|
IOBA0002869
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anusha P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
MELPURAM
|
TN-28-009-010-009/1281-A
(Vilavancode)
|
2928009000NRG23200520220070888
|
21/05/2022
|
Subha S
|
2928009WL002905
|
Subha S
|
00415
|
SBIN0000867
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subha S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|