|
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-28-009-009-009/1006-A
(Vellamcode)
|
2928009000NRG23220420220022186
|
23/04/2022
|
SUJA
|
2928009WL000644
|
SUJA
|
00177
|
IOBA0000846
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017520185
|
|
SUJA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELPURAM
|
TN-28-009-009-032/1534-A
(Vellamcode)
|
2928009000NRG23220420220021718
|
23/04/2022
|
SELVI P
|
2928009WL000627
|
SELVI P
|
00177
|
IOBA0000846
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017520185
|
|
SELVI P
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MELPURAM
|
TN-28-009-009-032/1573-A
(Vellamcode)
|
2928009000NRG23220420220021748
|
23/04/2022
|
Sarojini M
|
2928009WL000629
|
Sarojini M
|
00177
|
IOBA0000846
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sarojini M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
MELPURAM
|
TN-28-009-009-039/1595-A
(Vellamcode)
|
2928009000NRG23220420220021996
|
23/04/2022
|
Amutha
|
2928009WL000638
|
Amutha
|
00177
|
IOBA0002724
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017520185
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
MELPURAM
|
TN-28-009-009-009/1120-A
(Vellamcode)
|
2928009000NRG23220420220022184
|
23/04/2022
|
Johnsy Bai
|
2928009WL000642
|
Johnsy Bai
|
00177
|
IOBA0003379
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017520185
|
|
Johnsy Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELPURAM
|
TN-28-009-009-009/34-A
(Vellamcode)
|
2928009000NRG23220420220021715
|
23/04/2022
|
Lysha
|
2928009WL000624
|
Lysha
|
00177
|
IOBA0003379
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017520185
|
|
Lysha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELPURAM
|
TN-28-009-009-009/668-A
(Vellamcode)
|
2928009000NRG23220420220021716
|
23/04/2022
|
Padmavathy K
|
2928009WL000625
|
Padmavathy K
|
00177
|
IOBA0003379
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017520185
|
|
Padmavathy K
|
UNION BANK OF INDIA(508500)
|
|
8
|
MELPURAM
|
TN-28-009-009-037/1774-A
(Vellamcode)
|
2928009000NRG23220420220021995
|
23/04/2022
|
Selvi P
|
2928009WL000637
|
Selvi P
|
00177
|
IOBA0003379
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017520185
|
|
Selvi P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
9
|
MELPURAM
|
TN-28-009-009-037/1766-A
(Vellamcode)
|
2928009000NRG23220420220021879
|
23/04/2022
|
Sudha M
|
2928009WL000632
|
Sudha M
|
00415
|
SBIN0002199
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017520185
|
|
Sudha M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|