|
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-28-009-009-009/1271-A
(Vellamcode)
|
2928009000NRG23261220220484890
|
26/12/2022
|
SUMATHI. S
|
2928009WL014068
|
SUMATHI. S
|
00177
|
IOBA0000846
|
1365
|
1365
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUMATHI. S
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELPURAM
|
TN-28-009-009-009/1297-A
(Vellamcode)
|
2928009000NRG23261220220484892
|
26/12/2022
|
PREMA LATHA. L
|
2928009WL014070
|
PREMA LATHA. L
|
00177
|
IOBA0000846
|
1365
|
1365
|
Processed
|
06/02/2023
|
|
017254729
|
|
PREMA LATHA. L
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELPURAM
|
TN-28-009-009-009/1412-A
(Vellamcode)
|
2928009000NRG23261220220484896
|
26/12/2022
|
SATHIYA PUSHPAM. M
|
2928009WL014074
|
SATHIYA PUSHPAM. M
|
00177
|
IOBA0000846
|
1365
|
1365
|
Processed
|
06/02/2023
|
|
017254729
|
|
SATHIYA PUSHPAM. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELPURAM
|
TN-28-009-009-023/1521-A
(Vellamcode)
|
2928009000NRG23261220220484894
|
26/12/2022
|
KUMARESAN N
|
2928009WL014072
|
KUMARESAN N
|
00177
|
IOBA0000846
|
1365
|
1365
|
Processed
|
06/02/2023
|
|
017254729
|
|
KUMARESAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
MELPURAM
|
TN-28-009-009-005/1970-A
(Vellamcode)
|
2928009000NRG23261220220484889
|
26/12/2022
|
M SUTHA
|
2928009WL014067
|
M SUTHA
|
00177
|
IOBA0003379
|
1365
|
1365
|
Processed
|
06/02/2023
|
|
017254729
|
|
M SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELPURAM
|
TN-28-009-009-009/668-A
(Vellamcode)
|
2928009000NRG23261220220484895
|
26/12/2022
|
Padmavathy K
|
2928009WL014073
|
Padmavathy K
|
00177
|
IOBA0003379
|
1365
|
1365
|
Processed
|
06/02/2023
|
|
017254729
|
|
Padmavathy K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
7
|
MELPURAM
|
TN-28-009-009-009/66-A
(Vellamcode)
|
2928009000NRG23261220220484893
|
26/12/2022
|
Anitha S
|
2928009WL014071
|
Anitha S
|
00415
|
SBIN0002199
|
1365
|
1365
|
Processed
|
06/02/2023
|
|
017254729
|
|
Anitha S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|