|
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-28-009-009-032/1573-A
(Vellamcode)
|
2928009000NRG23061220220453041
|
06/12/2022
|
Sarojini M
|
2928009WL013349
|
Sarojini M
|
00177
|
IOBA0000846
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sarojini M
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELPURAM
|
TN-28-009-009-032/1579-A
(Vellamcode)
|
2928009000NRG23061220220453042
|
06/12/2022
|
Vijayakumari R
|
2928009WL013349
|
Vijayakumari R
|
00177
|
IOBA0000846
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vijayakumari R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MELPURAM
|
TN-28-009-009-032/1585-A
(Vellamcode)
|
2928009000NRG23061220220453043
|
06/12/2022
|
Ponnachi P
|
2928009WL013349
|
Ponnachi P
|
00177
|
IOBA0000846
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ponnachi P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELPURAM
|
TN-28-009-009-038/1447-A
(Vellamcode)
|
2928009000NRG23061220220453049
|
06/12/2022
|
BABY M
|
2928009WL013349
|
BABY M
|
00177
|
IOBA0000846
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255167
|
|
BABY M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
5
|
MELPURAM
|
TN-28-009-009-039/1595-A
(Vellamcode)
|
2928009000NRG23061220220453053
|
06/12/2022
|
Amutha
|
2928009WL013349
|
Amutha
|
00177
|
IOBA0002724
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255167
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
6
|
MELPURAM
|
TN-28-009-009-032/1740-A
(Vellamcode)
|
2928009000NRG23061220220453045
|
06/12/2022
|
Thankappan
|
2928009WL013349
|
Thankappan
|
00177
|
IOBA0003379
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255167
|
|
Thankappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MELPURAM
|
TN-28-009-009-036/1783-A
(Vellamcode)
|
2928009000NRG23061220220453048
|
06/12/2022
|
Lalithabai
|
2928009WL013349
|
Lalithabai
|
00177
|
IOBA0003379
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255167
|
|
Lalithabai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-009-039/1602-A
(Vellamcode)
|
2928009000NRG23061220220453054
|
06/12/2022
|
Chellammal
|
2928009WL013349
|
Chellammal
|
00177
|
IOBA0003379
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9100
|
9100
|
|
|
|
|
|
|
|