|
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-28-009-006-006/1367-A
(Muzhucode)
|
2928009000NRG23200120230528122
|
20/01/2023
|
VIJAYARANI RAJENDRAN
|
2928009WL015031
|
VIJAYARANI RAJENDRAN
|
00177
|
IOBA0003379
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037295421
|
|
VIJAYARANI RAJENDRAN
|
()
|
|
2
|
MELPURAM
|
TN-28-009-006-006/898-A
(Muzhucode)
|
2928009000NRG23200120230528141
|
20/01/2023
|
GEETHA GNANADHAS
|
2928009WL015031
|
GEETHA GNANADHAS
|
00177
|
IOBA0003379
|
780
|
780
|
Processed
|
02/02/2023
|
|
037295421
|
|
GEETHA GNANADHAS
|
()
|
|
3
|
MELPURAM
|
TN-28-009-006-012/1370-A
(Muzhucode)
|
2928009000NRG23200120230528153
|
20/01/2023
|
CHANDRAKALA N
|
2928009WL015031
|
CHANDRAKALA N
|
00177
|
IOBA0003379
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037295421
|
|
CHANDRAKALA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
4
|
MELPURAM
|
TN-28-009-006-006/1151-A
(Muzhucode)
|
2928009000NRG23200120230528115
|
20/01/2023
|
S.RANI
|
2928009WL015031
|
S.RANI
|
00415
|
SBIN0002199
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037295421
|
|
S.RANI
|
()
|
|
5
|
MELPURAM
|
TN-28-009-006-006/1164-A
(Muzhucode)
|
2928009000NRG23200120230528116
|
20/01/2023
|
S.GIRIJA
|
2928009WL015031
|
S.GIRIJA
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
02/02/2023
|
|
037295421
|
|
S.GIRIJA
|
()
|
|
6
|
MELPURAM
|
TN-28-009-006-006/1214-A
(Muzhucode)
|
2928009000NRG23200120230528121
|
20/01/2023
|
C.SOBHA
|
2928009WL015031
|
C.SOBHA
|
00415
|
SBIN0002199
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037295421
|
|
C.SOBHA
|
()
|
|
7
|
MELPURAM
|
TN-28-009-006-010/1614-A
(Muzhucode)
|
2928009000NRG23200120230528146
|
20/01/2023
|
SREEJA T
|
2928009WL015031
|
SREEJA T
|
00415
|
SBIN0002199
|
780
|
780
|
Processed
|
02/02/2023
|
|
037295421
|
|
SREEJA T
|
()
|
|
8
|
MELPURAM
|
TN-28-009-006-012/1727-A
(Muzhucode)
|
2928009000NRG23200120230528163
|
20/01/2023
|
THULASITHARAN R
|
2928009WL015031
|
THULASITHARAN R
|
00415
|
SBIN0002199
|
281
|
281
|
Processed
|
02/02/2023
|
|
037295421
|
|
THULASITHARAN R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3921
|
3921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6781
|
6781
|
|
|
|
|
|
|
|