|
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-28-009-003-003/1165-A
(Mancode)
|
2928009000NRG23070520220048045
|
07/05/2022
|
PRATHABAN C
|
2928009WL002032
|
PRATHABAN C
|
00089
|
CBIN0282109
|
281
|
281
|
Processed
|
13/05/2022
|
|
026055596
|
|
PRATHABAN C
|
()
|
|
2
|
MELPURAM
|
TN-28-009-003-003/60-A
(Mancode)
|
2928009000NRG23070520220048047
|
07/05/2022
|
ROSE MARY. C
|
2928009WL002034
|
ROSE MARY. C
|
00089
|
CBIN0282109
|
562
|
562
|
Processed
|
13/05/2022
|
|
026055596
|
|
ROSE MARY. C
|
()
|
|
3
|
MELPURAM
|
TN-28-009-003-005/1007-A
(Mancode)
|
2928009000NRG23070520220048050
|
07/05/2022
|
SAJITHA KUMARI R
|
2928009WL002037
|
SAJITHA KUMARI R
|
00089
|
CBIN0282109
|
562
|
562
|
Processed
|
13/05/2022
|
|
026055596
|
|
SAJITHA KUMARI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
4
|
MELPURAM
|
TN-28-009-003-001/1052-A
(Mancode)
|
2928009000NRG23070520220048049
|
07/05/2022
|
KAMALAM
|
2928009WL002036
|
KAMALAM
|
00177
|
IOBA0002725
|
562
|
562
|
Processed
|
13/05/2022
|
|
026055596
|
|
KAMALAM
|
()
|
|
5
|
MELPURAM
|
TN-28-009-003-003/1255-A
(Mancode)
|
2928009000NRG23070520220048051
|
07/05/2022
|
SUNIL UNNI
|
2928009WL002038
|
SUNIL UNNI
|
00177
|
IOBA0002725
|
562
|
562
|
Processed
|
13/05/2022
|
|
026055596
|
|
SUNIL UNNI
|
()
|
|
6
|
MELPURAM
|
TN-28-009-003-003/262-A
(Mancode)
|
2928009000NRG23070520220048048
|
07/05/2022
|
SASI KUMAR
|
2928009WL002035
|
SASI KUMAR
|
00177
|
IOBA0002725
|
562
|
562
|
Processed
|
13/05/2022
|
|
026055596
|
|
SASI KUMAR
|
()
|
|
7
|
MELPURAM
|
TN-28-009-003-003/451-A
(Mancode)
|
2928009000NRG23070520220048043
|
07/05/2022
|
VARGHESEE
|
2928009WL002030
|
VARGHESEE
|
00177
|
IOBA0002725
|
281
|
281
|
Processed
|
13/05/2022
|
|
026055596
|
|
VARGHESEE
|
()
|
|
8
|
MELPURAM
|
TN-28-009-003-003/746-A
(Mancode)
|
2928009000NRG23070520220048044
|
07/05/2022
|
MOHANA KUMAR
|
2928009WL002031
|
MOHANA KUMAR
|
00177
|
IOBA0002725
|
281
|
281
|
Processed
|
13/05/2022
|
|
026055596
|
|
MOHANA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3653
|
3653
|
|
|
|
|
|
|
|