|
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-28-009-008-005/948-A
(Vanniyoor)
|
2928009000NRG23220820220239136
|
22/08/2022
|
NIRMALA R
|
2928009WL009055
|
NIRMALA R
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
NIRMALA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-008-008/144-A
(Vanniyoor)
|
2928009000NRG23220820220239137
|
22/08/2022
|
VINITHA
|
2928009WL009055
|
VINITHA
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
VINITHA
|
INDIAN BANK(607105)
|
|
3
|
MELPURAM
|
TN-28-009-008-008/211-A
(Vanniyoor)
|
2928009000NRG23220820220239138
|
22/08/2022
|
P. SARASWATHY
|
2928009WL009055
|
P. SARASWATHY
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
P. SARASWATHY
|
CANARA BANK(508532)
|
|
4
|
MELPURAM
|
TN-28-009-008-008/214-A
(Vanniyoor)
|
2928009000NRG23220820220239139
|
22/08/2022
|
G. AJAYA KUMAR
|
2928009WL009055
|
G. AJAYA KUMAR
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
G. AJAYA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELPURAM
|
TN-28-009-008-008/312-A
(Vanniyoor)
|
2928009000NRG23220820220239140
|
22/08/2022
|
VIJAYA
|
2928009WL009055
|
VIJAYA
|
00177
|
IOBA0002360
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
6
|
MELPURAM
|
TN-28-009-008-008/370-A
(Vanniyoor)
|
2928009000NRG23220820220239141
|
22/08/2022
|
THANKAM
|
2928009WL009055
|
THANKAM
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
THANKAM
|
INDIAN BANK(607105)
|
|
7
|
MELPURAM
|
TN-28-009-008-008/39-A
(Vanniyoor)
|
2928009000NRG23220820220239142
|
22/08/2022
|
SHEEBHA RANI
|
2928009WL009055
|
SHEEBHA RANI
|
00177
|
IOBA0002360
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
SHEEBHA RANI
|
INDIAN BANK(607105)
|
|
8
|
MELPURAM
|
TN-28-009-008-008/5-A
(Vanniyoor)
|
2928009000NRG23220820220239143
|
22/08/2022
|
VIJAYAN
|
2928009WL009055
|
VIJAYAN
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELPURAM
|
TN-28-009-008-008/639-A
(Vanniyoor)
|
2928009000NRG23220820220239144
|
22/08/2022
|
SAROJAM
|
2928009WL009055
|
SAROJAM
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAROJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELPURAM
|
TN-28-009-008-008/722-A
(Vanniyoor)
|
2928009000NRG23220820220239145
|
22/08/2022
|
GEETHA
|
2928009WL009055
|
GEETHA
|
00177
|
IOBA0002360
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|